Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SPH (SOPHARMA)
13.95+0.90(+6.90%)
SOPHARMA AD
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 4.50% r/r |
| Zysk przed opodatkowaniem: wzrost o 18.14% r/r |
| Zysk netto: wzrost o 17.95% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 9.79% r/r |
dane w tys. PLN
| 2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-04-30 | 2010-04-30 | 2011-04-30 | 2012-05-02 | 2013-04-30 | 2014-01-30 | 2015-01-30 | 2016-02-29 | 2017-03-01 | 2018-03-01 | 2019-03-01 | 2020-03-02 | 2021-03-01 | 2022-03-01 | 2023-03-01 | 2024-02-29 | |
| Przychody ze sprzedaży | 970 526 | 1 045 068 r/r +7.68%~sektor +7.68% | 1 215 616 r/r +16.32%~sektor +24.02% | 1 452 970 r/r +19.53%~sektor +13.94% k/k +38.10%~sektor +33.52% | 1 439 337 r/r -0.94%~sektor +4.01% k/k +35.41%~sektor +33.17% | 1 621 279 r/r +12.64%~sektor +11.22% k/k +35.80%~sektor +35.97% | 1 835 064 r/r +13.19%~sektor +5.95% k/k +39.15%~sektor +40.24% | 1 906 503 r/r +3.89%~sektor +9.62% k/k +35.85%~sektor +37.18% | 2 009 264 r/r +5.39%~sektor +5.39% k/k +42.76%~sektor +40.83% | 2 181 665 r/r +8.58%~sektor +2.14% k/k +36.59%~sektor +35.37% | 2 598 999 r/r +19.13%~sektor +4.18% k/k +37.12%~sektor +37.12% | 2 790 038 r/r +7.35%~sektor -1.98% k/k +34.92%~sektor +36.18% | 3 397 395 r/r +21.77%~sektor +9.78% k/k +44.13%~sektor +40.00% | 3 770 753 r/r +10.99%~sektor +8.25% k/k +34.98%~sektor +42.40% | 3 987 689 r/r +5.75%~sektor +17.56% k/k +31.40%~sektor +35.35% | 4 167 028 r/r +4.50%~sektor +6.58% k/k +27.87%~sektor +34.43% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 887 636 | 938 657 r/r +5.75%~sektor +16.48% | 1 090 475 r/r +16.17%~sektor +18.70% | 1 330 453 r/r +22.01%~sektor +22.23% k/k +37.80%~sektor +33.46% | 1 330 620 r/r +0.01%~sektor +10.10% k/k +37.62%~sektor +36.56% | 1 484 450 r/r +11.56%~sektor +7.54% k/k +36.14%~sektor +36.14% | 1 747 716 r/r +17.73%~sektor +13.53% k/k +40.96%~sektor +40.14% | 1 795 995 r/r +2.76%~sektor +18.90% k/k +34.48%~sektor +36.82% | 1 886 443 r/r +5.04%~sektor +16.21% k/k +41.47%~sektor +34.52% | 2 033 577 r/r +7.80%~sektor +2.67% k/k +36.81%~sektor +37.57% | 2 523 487 r/r +24.09%~sektor +5.64% k/k +39.53%~sektor +36.64% | 2 699 702 r/r +6.98%~sektor -0.36% k/k +35.77%~sektor +35.77% | 3 285 700 r/r +21.71%~sektor +12.75% k/k +42.76%~sektor +36.40% | 3 496 239 r/r +6.41%~sektor +7.81% k/k +30.77%~sektor +42.21% | 3 795 669 r/r +8.56%~sektor +21.31% k/k +31.25%~sektor +35.96% | 3 993 804 r/r +5.22%~sektor +4.32% k/k +28.76%~sektor +34.38% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 82 889 | 106 411 r/r +28.38%~sektor -1.61% | 125 141 r/r +17.60%~sektor +31.14% | 122 517 r/r -2.10%~sektor -2.10% k/k +41.44%~sektor +14.26% | 108 717 r/r -11.26%~sektor -10.29% k/k +13.19%~sektor +4.18% | 136 830 r/r +25.86%~sektor +39.53% k/k +32.24%~sektor +32.24% | 87 349 r/r -36.16%~sektor -8.68% k/k +10.68%~sektor +32.73% | 110 507 r/r +26.51%~sektor -16.12% k/k +62.69%~sektor -24.23% | 122 821 r/r +11.14%~sektor -38.36% k/k +65.90%~sektor -26.32% | 148 088 r/r +20.57%~sektor -11.04% k/k +33.66%~sektor +4.88% | 75 512 r/r -49.01%~sektor +22.43% k/k -13.06%~sektor -32.42% | 90 336 r/r +19.63%~sektor +1.55% k/k +13.65%~sektor -25.42% | 111 694 r/r +23.64%~sektor +40.17% k/k +100.76%~sektor +23.56% | 274 514 r/r +145.77%~sektor -9.99% k/k +129.10%~sektor -26.32% | 192 019 r/r -30.05%~sektor -14.26% k/k +34.41%~sektor -25.07% | 173 224 r/r -9.79%~sektor -7.08% k/k +10.26%~sektor -29.26% | |
| Pozostałe przychody operacyjne | 13 666 | 10 505 r/r -23.13%~sektor -7.82% | 5 362 r/r -48.96%~sektor +112.07% | 3 026 r/r -43.56%~sektor -46.76% k/k -47.87%~sektor +28.66% | 10 464 r/r +245.79%~sektor +60.11% k/k +52.74%~sektor +35.58% | 10 393 r/r -0.68%~sektor -0.80% k/k +25.21%~sektor +30.07% | 26 452 r/r +154.53%~sektor +0.41% k/k +97.80%~sektor +31.18% | -5 835 r/r -122.06%~sektor +44.39% k/k -176.82%~sektor +46.90% | 2 748 r/r +147.10%~sektor +62.85% k/k -67.05%~sektor +22.04% | 5 491 r/r +99.82%~sektor +46.87% k/k +193.23%~sektor +37.43% | 44 443 r/r +709.31%~sektor +13.12% | 27 473 r/r -38.18%~sektor +6.54% k/k +6.06%~sektor +40.00% | 28 595 r/r +4.08%~sektor -14.34% k/k -27.14%~sektor +45.60% | 30 794 r/r +7.69%~sektor +14.00% k/k +34.86%~sektor +57.77% | 56 905 r/r +84.79%~sektor -11.05% k/k +21.75%~sektor +21.92% | 75 223 r/r +32.19%~sektor +3.73% k/k +79.25%~sektor +31.03% | |
| Pozostałe koszty operacyjne | 20 936 | 18 598 r/r -11.17%~sektor +100.00% | 17 750 r/r -4.56%~sektor +76.18% | 22 265 r/r +25.43%~sektor +16.51% k/k +88.43%~sektor +67.79% | 24 139 r/r +8.42%~sektor +30.94% k/k +97.32%~sektor +99.93% | 34 872 r/r +44.46%~sektor -56.28% k/k +85.10%~sektor +85.10% | 29 131 r/r -16.46%~sektor +36.58% k/k +96.76%~sektor +77.84% | 25 273 r/r -13.24%~sektor -1.68% k/k +124.14%~sektor +171.51% | 32 314 r/r +27.86%~sektor +7.69% k/k +168.14%~sektor +70.61% | 23 220 r/r -28.14%~sektor +11.79% k/k +101.40%~sektor +56.08% | 30 451 r/r +31.14%~sektor +35.08% k/k +122.80%~sektor +106.47% | 23 600 r/r -22.50%~sektor -14.36% k/k +71.91%~sektor +30.19% | 36 471 r/r +54.54%~sektor -38.34% k/k +70.39%~sektor +69.20% | 38 303 r/r +5.02%~sektor +33.48% k/k +221.16%~sektor +51.83% | 34 151 r/r -10.84%~sektor -10.84% k/k +23.21%~sektor +45.54% | 31 608 r/r -7.45%~sektor +0.39% k/k +242.92%~sektor +78.47% | |
| Zysk operacyjny (EBIT) | 75 619 | 98 318 r/r +30.02%~sektor +15.26% | 112 753 r/r +14.68%~sektor +62.00% | 103 279 r/r -8.40%~sektor -41.66% k/k +28.12%~sektor +8.82% | 95 042 r/r -7.98%~sektor +7.59% k/k +4.83%~sektor +3.85% | 112 350 r/r +18.21%~sektor +36.90% k/k +20.90%~sektor +27.71% | 84 670 r/r -24.64%~sektor -14.44% k/k +9.27%~sektor +44.32% | 79 399 r/r -6.23%~sektor -33.39% k/k +23.59%~sektor -29.02% | 93 256 r/r +17.45%~sektor -37.05% k/k +32.61%~sektor -47.07% | 130 359 r/r +39.79%~sektor +8.10% k/k +28.89%~sektor -4.70% | 89 503 r/r -31.34%~sektor +8.54% k/k +22.29%~sektor -51.23% | 94 210 r/r +5.26%~sektor +5.26% k/k +2.78%~sektor -23.96% | 103 818 r/r +10.20%~sektor +41.50% k/k +41.29%~sektor +12.87% | 267 005 r/r +157.19%~sektor -7.02% k/k +104.24%~sektor +16.82% | 214 773 r/r -19.56%~sektor -19.56% k/k +32.67%~sektor -27.16% | 216 839 r/r +0.96%~sektor +14.00% k/k +14.21%~sektor -27.59% | |
| Przychody finansowe | 7 571 | 7 661 r/r +1.18%~sektor +1.18% | 12 648 r/r +65.10%~sektor +65.61% | 23 378 r/r +84.84%~sektor -12.02% k/k +162.01%~sektor +31.43% | 12 632 r/r -45.97%~sektor +1.50% k/k +30.38%~sektor +17.02% | 18 624 r/r +47.44%~sektor -47.24% k/k +31.49%~sektor +12.44% | 11 659 r/r -37.40%~sektor +133.48% k/k +43.79%~sektor +32.72% | 14 878 r/r +27.60%~sektor -55.93% k/k -41.86%~sektor +37.12% | 50 875 r/r +241.96%~sektor +34.12% k/k +393.17%~sektor +31.64% | 17 867 r/r -64.88%~sektor -29.97% k/k +4.83%~sektor +38.68% | 8 968 r/r -49.81%~sektor -41.06% k/k +20.24%~sektor +27.76% | 22 940 r/r +155.81%~sektor -4.67% k/k +84.07%~sektor +11.11% | 12 022 r/r -47.60%~sektor -14.99% k/k +49.34%~sektor +17.60% | 15 612 r/r +29.87%~sektor -37.38% k/k +3.96%~sektor +26.61% | 7 752 r/r -50.34%~sektor +89.57% k/k +8.71%~sektor +43.01% | 9 791 r/r +26.29%~sektor +41.21% k/k +60.05%~sektor +34.36% | |
| Koszty finansowe | 35 234 | 21 331 r/r -39.46%~sektor +105.26% | 28 719 r/r +34.64%~sektor +37.77% | 26 698 r/r -7.04%~sektor +34.74% k/k +71.90%~sektor +30.02% | 19 525 r/r -26.86%~sektor -15.11% k/k +51.98%~sektor +37.70% | 49 459 r/r +153.30%~sektor +15.28% k/k +74.38%~sektor +44.46% | 38 713 r/r -21.73%~sektor -3.52% k/k +45.46%~sektor +50.00% | 47 151 r/r +21.80%~sektor +42.15% k/k +87.73%~sektor +62.34% | 29 828 r/r -36.74%~sektor -6.11% k/k +35.67%~sektor +35.67% | 35 135 r/r +17.79%~sektor +11.76% k/k +20.61%~sektor +38.08% | 21 547 r/r -38.67%~sektor -15.40% k/k +51.18%~sektor +43.38% | 27 316 r/r +26.77%~sektor +9.20% k/k +27.44%~sektor +22.84% | 45 015 r/r +64.79%~sektor +5.97% k/k +25.05%~sektor +25.05% | 27 685 r/r -38.50%~sektor +7.67% k/k +21.36%~sektor +40.30% | 21 461 r/r -22.48%~sektor +16.67% k/k +25.65%~sektor +43.52% | 30 890 r/r +43.93%~sektor +37.67% k/k +35.92%~sektor +36.94% | |
| Pozostałe przychody (koszty) | -250 | 3 105 r/r +1343.83%~sektor +43.84% | 437 r/r -85.91%~sektor +7.04% | -917 r/r -309.63%~sektor -309.63% k/k -1261.49%~sektor -1261.49% | 1 526 r/r +266.43%~sektor +266.43% k/k +244.51%~sektor +100.00% | 2 636 r/r +72.73%~sektor +100.00% k/k +233.15%~sektor +116.58% | -1 011 r/r -138.36%~sektor -138.36% k/k -160.25%~sektor -160.25% | 12 958 r/r +1381.45%~sektor +57.25% k/k +1228.75%~sektor -9.36% | 21 904 r/r +69.04%~sektor +21.40% k/k -20.51%~sektor -35.77% | 0 r/r -100.00%~sektor -99.48% k/k -100.00%~sektor -100.00% | 5 841 k/k +306.48%~sektor 0.00% | 113 514 r/r +1843.25%~sektor +39.88% k/k +816.61%~sektor -7.35% | -10 922 r/r -109.62%~sektor -109.62% k/k -300.38%~sektor -36.36% | -19 932 r/r -82.49%~sektor -88.58% k/k -219.60%~sektor -39.62% | 7 618 r/r +138.22%~sektor +3.88% k/k -82.82%~sektor -82.82% | 50 798 r/r +566.80%~sektor +100.00% k/k +29.28%~sektor +24.50% | |
| Zysk z działalności gospodarczej | 47 707 | 87 753 r/r +83.94%~sektor +12.38% | 97 118 r/r +10.67%~sektor +62.89% | 99 042 r/r +1.98%~sektor -38.38% k/k +33.69%~sektor -19.90% | 89 674 r/r -9.46%~sektor +8.11% k/k +3.73%~sektor -1.02% | 84 152 r/r -6.16%~sektor +27.42% k/k +5.82%~sektor +11.42% | 56 605 r/r -32.73%~sektor -12.68% k/k -3.39%~sektor +28.69% | 60 083 r/r +6.14%~sektor -32.48% k/k -8.54%~sektor -38.14% | 136 207 r/r +126.70%~sektor -21.40% k/k +58.00%~sektor -49.23% | 113 092 r/r -16.97%~sektor +5.07% k/k +26.28%~sektor +10.78% | 82 765 r/r -26.82%~sektor +19.92% k/k +22.02%~sektor -51.43% | 203 347 r/r +145.69%~sektor +7.45% k/k +113.89%~sektor -12.35% | 59 903 r/r -70.54%~sektor +29.18% k/k +17.50%~sektor +0.68% | 235 000 r/r +292.30%~sektor -14.57% k/k +68.34%~sektor +10.53% | 208 682 r/r -11.20%~sektor -10.20% k/k +6.32%~sektor -20.83% | 246 537 r/r +18.14%~sektor +40.33% k/k +16.00%~sektor -4.05% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 47 707 | 87 753 r/r +83.94%~sektor +12.38% | 97 118 r/r +10.67%~sektor +63.72% | 99 042 r/r +1.98%~sektor -38.38% k/k +33.69%~sektor -19.90% | 89 674 r/r -9.46%~sektor +8.11% k/k +3.73%~sektor -1.02% | 84 152 r/r -6.16%~sektor +27.42% k/k +5.82%~sektor +11.42% | 56 605 r/r -32.73%~sektor -12.68% k/k -3.39%~sektor +28.69% | 60 083 r/r +6.14%~sektor -32.48% k/k -8.54%~sektor -38.14% | 136 207 r/r +126.70%~sektor -21.40% k/k +58.00%~sektor -49.23% | 113 092 r/r -16.97%~sektor +5.07% k/k +26.28%~sektor +10.78% | 82 765 r/r -26.82%~sektor +19.92% k/k +22.02%~sektor -51.43% | 203 347 r/r +145.69%~sektor +7.45% k/k +113.89%~sektor -12.35% | 59 903 r/r -70.54%~sektor +29.18% k/k +17.50%~sektor +0.68% | 235 000 r/r +292.30%~sektor -14.57% k/k +68.34%~sektor +10.53% | 208 682 r/r -11.20%~sektor -10.20% k/k +6.32%~sektor -20.83% | 246 537 r/r +18.14%~sektor +40.33% k/k +16.00%~sektor -4.05% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 40 987 | 78 357 r/r +91.17%~sektor +10.47% | 85 981 r/r +9.73%~sektor +60.52% | 88 860 r/r +3.35%~sektor -79.34% k/k +38.39%~sektor -6.78% | 79 348 r/r -10.70%~sektor +9.97% k/k -1.88%~sektor -16.98% | 71 385 r/r -10.04%~sektor +23.34% k/k +1.12%~sektor +11.96% | 42 915 r/r -39.88%~sektor -7.90% k/k -13.46%~sektor +29.73% | 49 243 r/r +14.75%~sektor -16.80% k/k -6.87%~sektor -8.96% | 114 660 r/r +132.85%~sektor -13.56% k/k +57.34%~sektor -32.79% | 98 206 r/r -14.35%~sektor +4.62% k/k +30.21%~sektor -2.77% | 71 135 r/r -27.57%~sektor +15.86% k/k +14.81%~sektor -52.33% | 195 121 r/r +174.30%~sektor +6.36% k/k +136.68%~sektor -31.61% | 47 136 r/r -75.84%~sektor +27.32% k/k +16.28%~sektor +16.28% | 220 267 r/r +367.30%~sektor -8.53% k/k +73.82%~sektor +1.12% | 186 734 r/r -15.22%~sektor -10.20% k/k +3.79%~sektor -30.16% | 220 258 r/r +17.95%~sektor +34.44% k/k +14.83%~sektor -3.56% | |
| Zysk netto akcjonariuszy jednostki dominującej | 40 987 | 78 357 r/r +91.17%~sektor +10.47% | 85 981 r/r +9.73%~sektor +60.52% | 84 501 r/r -1.72%~sektor -79.34% k/k +31.60%~sektor -6.78% | 73 570 r/r -12.94%~sektor +12.19% k/k -2.81%~sektor -15.64% | 71 385 r/r -2.97%~sektor +23.34% k/k +7.38%~sektor +11.96% | 42 915 r/r -39.88%~sektor -7.92% k/k -13.46%~sektor +30.07% | 46 441 r/r +8.22%~sektor -16.78% k/k -10.18%~sektor -10.61% | 104 821 r/r +125.71%~sektor -29.62% k/k +43.84%~sektor -37.37% | 85 630 r/r -18.31%~sektor +4.62% k/k +18.97%~sektor -2.66% | 64 728 r/r -24.41%~sektor +15.86% k/k +9.96%~sektor -52.24% | 198 968 r/r +207.39%~sektor +6.36% k/k +163.41%~sektor -31.61% | 58 931 r/r -70.38%~sektor +26.92% k/k +16.41%~sektor +16.41% | 214 960 r/r +264.77%~sektor -33.28% k/k +79.60%~sektor +1.00% | 173 977 r/r -19.07%~sektor -10.20% k/k +2.93%~sektor -30.76% | 211 655 r/r +21.66%~sektor +34.43% k/k +14.87%~sektor -3.56% | |
| EBITDA | 105 283 | 135 583 r/r +28.78%~sektor +28.78% | 146 285 r/r +7.89%~sektor +48.49% | 144 242 r/r -1.40%~sektor -23.98% k/k +31.08%~sektor +16.37% | 135 669 r/r -5.94%~sektor +14.46% k/k +12.55%~sektor +12.08% | 162 286 r/r +19.62%~sektor +43.08% k/k +24.93%~sektor +33.15% | 151 025 r/r -6.94%~sektor -5.26% k/k +22.84%~sektor +42.04% | 136 857 r/r -9.38%~sektor -21.18% k/k +28.23%~sektor -22.00% | 154 327 r/r +12.77%~sektor -23.10% k/k +34.55%~sektor -26.03% | 194 772 r/r +26.21%~sektor +15.12% k/k +28.26%~sektor +24.24% | 162 262 r/r -16.69%~sektor +8.04% k/k +27.48%~sektor -29.86% | 189 928 r/r +17.05%~sektor +3.34% k/k +14.84%~sektor -23.96% | 213 896 r/r +12.62%~sektor +35.03% k/k +43.31%~sektor +22.32% | 392 571 r/r +83.53%~sektor +3.20% k/k +73.09%~sektor +23.25% | 337 651 r/r -13.99%~sektor -13.99% k/k +30.83%~sektor +3.31% | 341 070 r/r +1.01%~sektor +20.82% k/k +17.68%~sektor -4.14% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | BG11SOSOBT18 |
|---|---|
| Data debiutu: | 28.11.2011 |
| Liczba akcji: | 179 100 063 |
| Kapitalizacja: | 2 498 445 879 |
| Enterprise Value: | 3 226 594 098 |
| Branża: | Produkcja leków |
Sopharma jest bułgarskim producentem, eksporterem i dystrybutorem produktów farmaceutycznych. Spółka posiada w swoim portfelu produkty sprzedawane na... Sopharma jest bułgarskim producentem, eksporterem i dystrybutorem produktów farmaceutycznych. Spółka posiada w swoim portfelu produkty sprzedawane na receptę, bez recepty, leki generyczne oraz fitochemiczne. Głównymi rynkami zbytu są kraje Europy Wschodniej i Południowo-Wschodniej.
| Nazwa: | SOPHARMA AD |
|---|---|
| Adres: | 16 "Iliensko shose" Str, 1220, Sofia, BULGARIA |
| CEO: | Ognian Donev |
| Telefon: | +35 (92) 813 42 00 |
| WWW: | http://www.sopharmagroup.com/ |
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