Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SNX (SUNEX)
7.880.00(0.00%)
SUNEX SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 9.05% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 48.72% r/r |
| Zysk operacyjny (EBIT): spadek o 40.82% r/r |
| EBITDA: spadek o 30.46% r/r |
| Zysk przed opodatkowaniem: spadek o 45.01% r/r |
| Zysk netto: spadek o 37.51% r/r |
dane w tys. PLN
| 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 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-07 | 2014-02-14 | 2015-02-16 | 2016-03-21 | 2017-04-03 | 2018-04-09 | 2019-04-30 | 2020-04-06 | 2021-04-12 | 2022-04-26 | 2023-04-27 | 2024-04-17 | |
| Przychody ze sprzedaży | 31 000 | 23 079 r/r -25.55%~sektor +11.70% k/k +29.80%~sektor +41.43% | 31 317 r/r +35.69%~sektor +26.82% k/k +33.92%~sektor +41.84% | 32 215 r/r +2.87%~sektor +12.52% k/k +25.78%~sektor +34.07% | 30 646 r/r -4.87%~sektor -2.15% k/k +25.75%~sektor +35.52% | 29 319 r/r -4.33%~sektor +10.44% k/k +16.92%~sektor +36.46% | 29 823 r/r +1.72%~sektor +4.22% k/k +26.45%~sektor +36.02% | 27 672 r/r -7.21%~sektor -0.99% k/k +29.01%~sektor +36.36% | 38 827 r/r +40.31%~sektor +6.62% k/k +23.05%~sektor +35.30% | 57 500 r/r +48.09%~sektor +9.25% k/k +31.59%~sektor +37.97% | 62 210 r/r +8.19%~sektor +3.41% k/k +26.65%~sektor +34.16% | 84 551 r/r +35.91%~sektor -2.98% k/k +26.17%~sektor +36.40% | 130 525 r/r +54.37%~sektor +13.41% k/k +43.77%~sektor +38.89% | 289 522 r/r +121.81%~sektor +16.39% k/k +37.91%~sektor +37.91% | 315 724 r/r +9.05%~sektor +9.78% k/k +16.91%~sektor +33.64% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 24 888 | 22 518 r/r -9.52%~sektor +15.16% k/k +32.61%~sektor +41.45% | 30 303 r/r +34.57%~sektor +23.24% k/k +33.14%~sektor +42.09% | 30 770 r/r +1.54%~sektor +11.10% k/k +28.41%~sektor +35.32% | 25 563 r/r -16.92%~sektor -1.17% k/k +27.37%~sektor +35.27% | 23 928 r/r -6.40%~sektor +11.02% k/k +18.67%~sektor +37.12% | 25 460 r/r +6.40%~sektor +8.38% k/k +25.88%~sektor +37.57% | 23 452 r/r -7.89%~sektor -1.62% k/k +29.25%~sektor +36.54% | 33 445 r/r +42.61%~sektor +7.90% k/k +23.04%~sektor +38.52% | 48 676 r/r +45.54%~sektor +7.90% k/k +32.56%~sektor +39.21% | 51 147 r/r +5.08%~sektor +0.40% k/k +28.42%~sektor +35.42% | 67 238 r/r +31.46%~sektor -6.58% k/k +27.54%~sektor +38.58% | 108 544 r/r +61.43%~sektor +17.10% k/k +45.51%~sektor +42.07% | 215 839 r/r +98.85%~sektor +19.76% k/k +34.84%~sektor +38.17% | 222 170 r/r +2.93%~sektor +4.97% k/k +5.49%~sektor +34.47% | |
| Koszty sprzedaży | 2 070 | 0 r/r -100.00%~sektor +18.09% | 0 | 0 | 2 440 k/k +27.15%~sektor +42.26% | 2 317 r/r -5.04%~sektor +2.99% k/k +25.79%~sektor +34.34% | 2 423 r/r +4.57%~sektor +6.66% k/k +33.57%~sektor +38.64% | 2 233 r/r -7.84%~sektor +9.01% k/k +31.82%~sektor +36.22% | 2 471 r/r +10.66%~sektor +10.20% k/k +31.51%~sektor +36.97% | 3 058 r/r +23.76%~sektor +7.36% k/k +49.10%~sektor +34.99% | 3 481 r/r +13.83%~sektor +1.75% k/k +27.00%~sektor +36.69% | 4 172 r/r +19.85%~sektor -8.27% k/k +29.52%~sektor +37.45% | 8 475 r/r +103.14%~sektor +22.29% k/k +44.16%~sektor +43.04% | 18 558 r/r +118.97%~sektor +14.25% k/k +69.39%~sektor +37.72% | 46 287 r/r +149.42%~sektor +6.01% k/k +185.26%~sektor +37.60% | |
| Koszty ogólnego zarządu | 1 358 | 0 r/r -100.00%~sektor +7.72% | 0 | 0 | 1 572 k/k +34.59%~sektor +36.34% | 1 747 r/r +11.13%~sektor +2.56% k/k +33.87%~sektor +37.21% | 1 665 r/r -4.69%~sektor +3.40% k/k +27.88%~sektor +36.47% | 1 704 r/r +2.34%~sektor +2.54% k/k +34.81%~sektor +37.69% | 1 855 r/r +8.86%~sektor +3.55% k/k +36.50%~sektor +38.31% | 2 332 r/r +25.71%~sektor +8.13% k/k +35.11%~sektor +37.19% | 2 568 r/r +10.12%~sektor +4.54% k/k +36.31%~sektor +37.05% | 2 948 r/r +14.80%~sektor -4.87% k/k +34.55%~sektor +37.19% | 3 811 r/r +29.27%~sektor +6.36% k/k +42.57%~sektor +38.42% | 7 587 r/r +99.08%~sektor +11.42% k/k +61.25%~sektor +35.74% | 22 889 r/r +201.69%~sektor +7.63% k/k +29.98%~sektor +35.26% | |
| Zysk ze sprzedaży | 2 684 | 561 r/r -79.10%~sektor +1.00% k/k -29.96%~sektor +43.15% | 1 014 r/r +80.75%~sektor +49.52% k/k +62.24%~sektor +36.87% | 1 445 r/r +42.50%~sektor +16.87% k/k -12.37%~sektor +22.50% | 1 071 r/r -25.88%~sektor -19.54% k/k -11.71%~sektor +30.05% | 1 327 r/r +23.90%~sektor +24.38% k/k -24.90%~sektor +30.90% | 275 r/r -79.28%~sektor -1.94% k/k +13.17%~sektor +29.09% | 283 r/r +2.91%~sektor -17.99% k/k -18.68%~sektor +19.69% | 1 056 r/r +273.14%~sektor -4.51% k/k -6.88%~sektor +29.96% | 3 434 r/r +225.19%~sektor +61.92% k/k +7.38%~sektor +39.88% | 5 014 r/r +46.01%~sektor -0.58% k/k +7.44%~sektor +22.66% | 10 193 r/r +103.29%~sektor +1.42% k/k +14.73%~sektor +14.84% | 9 695 r/r -4.89%~sektor -4.89% k/k +26.91%~sektor +28.68% | 47 538 r/r +390.34%~sektor +15.01% k/k +39.00%~sektor +39.00% | 24 378 r/r -48.72%~sektor +31.14% k/k -4.87%~sektor +22.49% | |
| Pozostałe przychody operacyjne | 873 | 606 r/r -30.58%~sektor -13.96% | 936 r/r +54.46%~sektor +0.47% | 585 r/r -37.50%~sektor +30.16% | 1 849 r/r +216.07%~sektor +37.64% k/k +173.12%~sektor +63.87% | 1 634 r/r -11.63%~sektor -6.00% k/k +52.00%~sektor +39.75% | 1 182 r/r -27.66%~sektor -23.26% k/k +32.81%~sektor +47.68% | 1 576 r/r +33.33%~sektor +28.07% k/k +84.33%~sektor +40.29% | 857 r/r -45.62%~sektor +16.75% k/k +62.00%~sektor +58.91% | 844 r/r -1.52%~sektor -10.12% k/k +53.45%~sektor +70.63% | 1 478 r/r +75.12%~sektor +20.14% k/k +34.12%~sektor +45.71% | 1 519 r/r +2.77%~sektor +33.90% k/k +88.93%~sektor +46.68% | 3 256 r/r +114.35%~sektor +32.29% k/k +64.78%~sektor +36.24% | 6 162 r/r +89.25%~sektor +13.99% k/k +94.14%~sektor +49.74% | 7 843 r/r +27.28%~sektor -23.21% k/k +47.62%~sektor +52.81% | |
| Pozostałe koszty operacyjne | 195 | 367 r/r +88.21%~sektor -3.05% | 671 r/r +82.83%~sektor -1.08% | 740 r/r +10.28%~sektor +10.28% | 1 273 r/r +72.03%~sektor -8.72% k/k +263.71%~sektor +83.13% | 1 426 r/r +12.02%~sektor +12.02% k/k +56.53%~sektor +56.53% | 1 075 r/r -24.61%~sektor +1.00% k/k +43.33%~sektor +76.97% | 1 234 r/r +14.79%~sektor +37.08% k/k +6.10%~sektor +68.30% | 885 r/r -28.28%~sektor -13.73% k/k +88.70%~sektor +78.98% | 1 658 r/r +87.34%~sektor +9.39% k/k +93.92%~sektor +77.62% | 1 767 r/r +6.57%~sektor +13.46% k/k +35.40%~sektor +71.16% | 1 685 r/r -4.64%~sektor -22.00% k/k +119.97%~sektor +66.86% | 2 771 r/r +64.45%~sektor +20.37% k/k +73.08%~sektor +102.47% | 2 331 r/r -15.88%~sektor +20.48% k/k +132.40%~sektor +92.22% | 1 821 r/r -21.88%~sektor -2.15% k/k +397.54%~sektor +103.66% | |
| Zysk operacyjny (EBIT) | 3 362 | 800 r/r -76.20%~sektor -8.35% k/k -18.86%~sektor +40.68% | 1 279 r/r +59.88%~sektor +59.88% k/k +113.17%~sektor +31.45% | 1 290 r/r +0.86%~sektor +17.11% k/k +11.50%~sektor +20.23% | 1 647 r/r +27.67%~sektor -18.82% k/k +6.95%~sektor +28.02% | 1 535 r/r -6.80%~sektor +15.84% k/k -20.51%~sektor +30.34% | 382 r/r -75.11%~sektor -4.82% k/k -0.26%~sektor +29.49% | 625 r/r +63.61%~sektor -16.58% k/k +1462.50%~sektor +24.84% | 1 028 r/r +64.48%~sektor +6.72% k/k -13.90%~sektor +34.57% | 2 620 r/r +154.86%~sektor +46.31% k/k -9.44%~sektor +45.90% | 4 725 r/r +80.34%~sektor +5.18% k/k +5.85%~sektor +22.15% | 10 027 r/r +112.21%~sektor +19.95% k/k +12.39%~sektor +19.31% | 10 180 r/r +1.53%~sektor +1.84% k/k +27.03%~sektor +27.86% | 51 369 r/r +404.61%~sektor -2.99% k/k +41.23%~sektor +40.26% | 30 400 r/r -40.82%~sektor +28.05% k/k -0.56%~sektor +17.86% | |
| Przychody finansowe | 226 | 202 r/r -10.62%~sektor -6.09% | 19 r/r -90.59%~sektor +15.98% | 318 r/r +1573.68%~sektor -16.09% | 65 r/r -79.56%~sektor -16.10% k/k +62.50%~sektor +14.12% | 185 r/r +184.62%~sektor +18.24% k/k +400.00%~sektor +46.70% | 419 r/r +126.49%~sektor -9.62% k/k +240.65%~sektor +20.90% | 27 r/r -93.56%~sektor -26.68% k/k -86.29%~sektor +20.62% | 382 r/r +1314.81%~sektor +2.00% k/k +547.46%~sektor +30.74% | 74 r/r -80.63%~sektor +16.24% k/k +25.42%~sektor +23.36% | 404 r/r +445.95%~sektor +9.69% k/k +292.23%~sektor +33.12% | 83 r/r -79.46%~sektor -30.84% k/k +167.74%~sektor +30.95% | 96 r/r +15.66%~sektor -8.45% k/k +113.33%~sektor +52.94% | 296 r/r +208.33%~sektor +94.42% k/k +202.04%~sektor +12.77% | 2 025 r/r +584.12%~sektor +149.13% k/k +332.69%~sektor +56.76% | |
| Koszty finansowe | 1 945 | 1 062 r/r -45.40%~sektor -29.16% | 1 311 r/r +23.45%~sektor +28.76% | 708 r/r -46.00%~sektor +15.07% | 619 r/r -12.57%~sektor -28.42% k/k +2.48%~sektor +34.04% | 673 r/r +8.72%~sektor +38.06% k/k +57.61%~sektor +43.14% | 584 r/r -13.22%~sektor -13.46% k/k +48.60%~sektor +36.54% | 562 r/r -3.77%~sektor -3.77% k/k +37.41%~sektor +37.07% | 419 r/r -25.44%~sektor +14.84% k/k +50.72%~sektor +50.72% | 889 r/r +112.17%~sektor -31.52% k/k +36.35%~sektor +29.63% | 685 r/r -22.95%~sektor +13.64% k/k -4.60%~sektor +43.71% | 1 952 r/r +184.96%~sektor -20.06% k/k +31.36%~sektor +29.51% | 1 694 r/r -13.22%~sektor -7.26% k/k +44.54%~sektor +68.49% | 3 616 r/r +113.46%~sektor +91.14% k/k -15.71%~sektor +36.03% | 6 045 r/r +67.17%~sektor +35.16% k/k +52.50%~sektor +45.29% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28 | -61 r/r -117.86%~sektor -99.18% | 8 r/r +113.11%~sektor +51.25% k/k +172.73%~sektor +172.73% | |
| Zysk z działalności gospodarczej | 1 643 | -60 r/r -103.65%~sektor +18.81% k/k -150.85%~sektor +38.31% | -13 r/r +78.33%~sektor +38.34% k/k +90.78%~sektor +41.57% | 900 r/r +7023.08%~sektor +29.77% k/k +1.01%~sektor +23.74% | 1 093 r/r +21.44%~sektor -15.60% k/k +11.99%~sektor +30.31% | 1 047 r/r -4.21%~sektor +11.08% k/k -32.06%~sektor +26.20% | 217 r/r -79.27%~sektor -7.00% k/k +92.04%~sektor +29.14% | 90 r/r -58.53%~sektor -20.81% k/k +152.33%~sektor +18.03% | 991 r/r +1001.11%~sektor -2.00% k/k +1.64%~sektor +22.76% | 1 805 r/r +82.14%~sektor +59.78% k/k -21.52%~sektor +46.91% | 4 444 r/r +146.20%~sektor +8.46% k/k +15.46%~sektor +21.30% | 8 158 r/r +83.57%~sektor +30.12% k/k +9.25%~sektor +18.63% | 8 554 r/r +4.85%~sektor +5.81% k/k +24.21%~sektor +26.29% | 47 988 r/r +461.00%~sektor -9.50% k/k +49.12%~sektor +23.81% | 26 388 r/r -45.01%~sektor +11.28% k/k -2.50%~sektor +15.18% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 643 | -60 r/r -103.65%~sektor +18.81% k/k -150.85%~sektor +38.31% | -13 r/r +78.33%~sektor +38.34% k/k +90.78%~sektor +41.57% | 900 r/r +7023.08%~sektor +29.77% k/k +1.01%~sektor +23.74% | 1 093 r/r +21.44%~sektor -15.60% k/k +11.99%~sektor +30.31% | 1 047 r/r -4.21%~sektor +11.08% k/k -32.06%~sektor +26.20% | 217 r/r -79.27%~sektor -7.00% k/k +92.04%~sektor +29.14% | 90 r/r -58.53%~sektor -20.81% k/k +152.33%~sektor +18.03% | 991 r/r +1001.11%~sektor -2.00% k/k +1.64%~sektor +22.76% | 1 805 r/r +82.14%~sektor +59.78% k/k -21.52%~sektor +46.91% | 4 444 r/r +146.20%~sektor +8.46% k/k +15.46%~sektor +21.30% | 8 158 r/r +83.57%~sektor +30.12% k/k +9.25%~sektor +18.63% | 8 554 r/r +4.85%~sektor +5.81% k/k +24.21%~sektor +26.29% | 47 988 r/r +461.00%~sektor -9.50% k/k +49.12%~sektor +23.81% | 26 388 r/r -45.01%~sektor +11.28% k/k -2.50%~sektor +15.18% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 123 | 218 r/r -80.59%~sektor +23.37% k/k +89.57%~sektor +40.57% | -144 r/r -166.06%~sektor +42.81% k/k -2.13%~sektor +30.54% | 668 r/r +563.89%~sektor +22.16% k/k -9.36%~sektor +23.55% | 871 r/r +30.39%~sektor -6.42% k/k +23.90%~sektor +31.27% | 841 r/r -3.44%~sektor +11.42% k/k -41.27%~sektor +22.56% | 96 r/r -88.59%~sektor -13.59% k/k +117.52%~sektor +30.11% | 156 r/r +62.50%~sektor -18.02% k/k +1100.00%~sektor +19.68% | 712 r/r +356.41%~sektor -0.12% k/k -16.82%~sektor +0.92% | 1 518 r/r +113.20%~sektor +85.54% k/k -27.19%~sektor +44.87% | 3 475 r/r +128.92%~sektor +10.88% k/k +12.53%~sektor +21.22% | 6 474 r/r +86.30%~sektor +31.28% k/k +9.51%~sektor +20.19% | 6 223 r/r -3.88%~sektor -0.61% k/k +14.99%~sektor +30.13% | 38 990 r/r +526.55%~sektor -11.73% k/k +42.08%~sektor +24.22% | 24 366 r/r -37.51%~sektor +20.58% k/k +12.43%~sektor +12.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 123 | 218 r/r -80.59%~sektor +27.85% k/k +89.57%~sektor +40.57% | -144 r/r -166.06%~sektor +48.94% k/k -2.13%~sektor +31.14% | 668 r/r +563.89%~sektor +21.85% k/k -9.36%~sektor +23.92% | 871 r/r +30.39%~sektor -6.42% k/k +23.90%~sektor +31.43% | 841 r/r -3.44%~sektor +7.80% k/k -41.27%~sektor +21.27% | 96 r/r -88.59%~sektor -13.58% k/k +117.52%~sektor +29.06% | 156 r/r +62.50%~sektor -18.31% k/k +1100.00%~sektor +20.36% | 712 r/r +356.41%~sektor -0.24% k/k -16.82%~sektor +0.92% | 1 518 r/r +113.20%~sektor +67.72% k/k -27.19%~sektor +44.72% | 3 475 r/r +128.92%~sektor +13.09% k/k +12.53%~sektor +20.70% | 6 474 r/r +86.30%~sektor +33.65% k/k +9.51%~sektor +20.13% | 6 223 r/r -3.88%~sektor -0.61% k/k +14.99%~sektor +30.13% | 38 990 r/r +526.55%~sektor -11.73% k/k +42.08%~sektor +24.02% | 24 366 r/r -37.51%~sektor +23.00% k/k +12.43%~sektor +12.43% | |
| EBITDA | 3 959 | 1 728 r/r -56.35%~sektor -1.74% k/k +7.26%~sektor +40.33% | 2 391 r/r +38.37%~sektor +47.75% k/k +65.81%~sektor +32.41% | 2 441 r/r +2.09%~sektor +12.42% k/k +23.66%~sektor +25.90% | 2 865 r/r +17.37%~sektor -6.94% k/k +25.99%~sektor +34.68% | 2 919 r/r +1.88%~sektor +13.73% k/k +3.14%~sektor +31.26% | 2 082 r/r -28.67%~sektor -4.59% k/k +45.80%~sektor +30.98% | 2 398 r/r +15.18%~sektor -12.98% k/k +75.04%~sektor +35.34% | 2 864 r/r +19.43%~sektor +7.74% k/k +12.01%~sektor +31.00% | 4 559 r/r +59.18%~sektor +38.58% k/k +5.24%~sektor +44.81% | 6 645 r/r +45.76%~sektor +5.28% k/k +14.41%~sektor +25.16% | 12 285 r/r +84.88%~sektor +16.78% k/k +16.45%~sektor +25.31% | 13 807 r/r +12.39%~sektor +7.32% k/k +28.77%~sektor +30.29% | 55 454 r/r +301.64%~sektor +4.18% k/k +40.90%~sektor +38.43% | 38 560 r/r -30.46%~sektor +14.53% k/k +8.58%~sektor +20.33% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLSUNEX00013 |
|---|---|
| Data debiutu: | 30.11.2011 |
| Liczba akcji: | 22 291 535 |
| Kapitalizacja: | 175 657 296 |
| Enterprise Value: | 301 538 296 |
| Branża: | Przemysł elektromaszynowy |
Sunex jest producentem rozwiązań w dziedzinie techniki solarnej. Oferta spółki obejmuje m.in. kolektory słoneczne, termosyfony, systemy montażowe i... Sunex jest producentem rozwiązań w dziedzinie techniki solarnej. Oferta spółki obejmuje m.in. kolektory słoneczne, termosyfony, systemy montażowe i połączeniowe, stacje wymiany ciepła oraz regulatory solarne. Większość produkcji spółki sprzedawana jest za granicą.
| Nazwa: | SUNEX SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Piaskowa 7, 47-400, Racibórz, POLSKA |
| CEO: | Romuald Kalyciok |
| NIP: | 6391814766 |
| REGON: | 277950758 |
| KRS: | 0000375404 |
| Telefon: | +48 (32) 414 92 12 |
| WWW: | https://www.sunex.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
