Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SVE (SNTVERSE)
4.370-0.045(-1.02%)
SYNTHAVERSE SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 15.89% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 36.03% r/r |
| Zysk operacyjny (EBIT): spadek o 81.06% r/r |
| EBITDA: spadek o 36.84% r/r |
| Zysk przed opodatkowaniem: spadek o 127.75% r/r |
| Zysk netto: spadek o 153.10% r/r |
dane w tys. PLN
| 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-04-28 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-22 | 2018-05-23 | 2019-05-30 | 2020-05-11 | 2021-05-27 | 2022-05-26 | 2023-05-26 | 2024-05-22 | |
| Przychody ze sprzedaży | 10 547 k/k -68.63%~sektor -74.63% | 13 268 r/r +25.80%~sektor +15.15% k/k -64.96%~sektor -74.64% | 9 689 r/r -26.97%~sektor +8.75% k/k -71.52%~sektor -73.69% | 7 771 r/r -19.80%~sektor -4.70% k/k -78.37%~sektor -75.78% | 4 058 r/r -47.78%~sektor +1.37% k/k -87.91%~sektor -76.08% | 8 186 r/r +101.72%~sektor +11.04% k/k -80.78%~sektor -75.30% | 8 877 r/r +8.44%~sektor +4.72% k/k -75.57%~sektor -76.03% | 7 117 r/r -19.83%~sektor +8.27% k/k -77.34%~sektor -73.71% | 9 813 r/r +37.88%~sektor +0.49% k/k -69.61%~sektor -75.41% | 10 418 r/r +6.17%~sektor +14.30% k/k -73.36%~sektor -72.14% | 5 554 r/r -46.69%~sektor -2.57% k/k -86.17%~sektor -73.96% | 8 624 r/r +55.28%~sektor +8.99% k/k -79.04%~sektor -75.23% | 11 997 r/r +39.11%~sektor +14.62% k/k -76.19%~sektor -74.05% | 13 903 r/r +15.89%~sektor -2.40% k/k -76.28%~sektor -75.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 8 612 k/k -73.74%~sektor -71.74% | 12 125 r/r +40.79%~sektor +22.36% k/k -65.51%~sektor -75.22% | 8 072 r/r -33.43%~sektor +5.98% k/k -78.52%~sektor -76.14% | 7 380 r/r -8.57%~sektor -4.59% k/k -75.38%~sektor -75.38% | 2 696 r/r -63.47%~sektor -0.18% k/k -84.83%~sektor -73.87% | 4 368 r/r +62.02%~sektor +14.82% k/k -87.42%~sektor -73.53% | 5 726 r/r +31.09%~sektor +9.66% k/k -75.14%~sektor -74.98% | 3 557 r/r -37.88%~sektor -4.24% k/k -79.52%~sektor -77.05% | 4 483 r/r +26.03%~sektor +3.93% k/k -72.22%~sektor -75.39% | 4 595 r/r +2.50%~sektor +5.93% k/k -74.26%~sektor -72.42% | 2 342 r/r -49.03%~sektor +6.81% k/k -88.05%~sektor -72.93% | 5 222 r/r +122.97%~sektor +29.32% k/k -71.75%~sektor -72.63% | 5 967 r/r +14.27%~sektor +14.27% k/k -73.42%~sektor -75.41% | 6 498 r/r +8.90%~sektor +6.21% k/k -72.28%~sektor -74.91% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 954 k/k -75.18%~sektor -77.24% | 1 032 r/r +8.18%~sektor +11.55% k/k -85.98%~sektor -77.04% | 1 007 r/r -2.42%~sektor -3.06% k/k -81.24%~sektor -78.28% | 691 r/r -31.38%~sektor -8.05% k/k -86.32%~sektor -79.42% | 1 423 r/r +105.93%~sektor +9.06% k/k -65.29%~sektor -74.20% | 399 r/r -71.96%~sektor -0.75% k/k -89.99%~sektor -77.50% | 406 r/r +1.75%~sektor -13.44% k/k -77.46%~sektor -77.46% | 838 r/r +106.40%~sektor +10.45% k/k -67.52%~sektor -74.67% | 1 146 r/r +36.75%~sektor +10.66% k/k -73.87%~sektor -74.61% | 1 856 r/r +61.95%~sektor +3.77% k/k -72.63%~sektor -74.22% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 2 039 k/k -75.36%~sektor -75.11% | 2 921 r/r +43.26%~sektor +10.99% k/k -68.27%~sektor -74.87% | 2 833 r/r -3.01%~sektor +8.90% k/k -76.07%~sektor -75.71% | 2 904 r/r +2.51%~sektor -0.12% k/k -77.46%~sektor -76.74% | 2 773 r/r -4.51%~sektor -1.18% k/k -76.68%~sektor -74.64% | 3 094 r/r +11.58%~sektor -1.96% k/k -72.83%~sektor -76.48% | 3 125 r/r +1.00%~sektor +1.00% k/k -77.47%~sektor -76.11% | 3 107 r/r -0.58%~sektor +7.12% k/k -74.74%~sektor -74.58% | 3 341 r/r +7.53%~sektor +17.16% k/k -73.75%~sektor -71.75% | 4 562 r/r +36.55%~sektor -0.05% k/k -74.88%~sektor -74.88% | |
| Zysk ze sprzedaży | 1 935 k/k +134.26%~sektor -59.61% | 1 143 r/r -40.93%~sektor -11.16% k/k -57.68%~sektor -67.60% | 1 617 r/r +41.47%~sektor +16.74% k/k +145.42%~sektor -55.21% | 391 r/r -75.82%~sektor -26.48% k/k -93.43%~sektor -70.62% | -1 631 r/r -517.14%~sektor -11.84% k/k -144.22%~sektor -71.46% | -135 r/r +91.72%~sektor +19.81% k/k +98.45%~sektor +53.99% | -689 r/r -410.37%~sektor -69.72% k/k +82.33%~sektor +50.63% | -35 r/r +94.92%~sektor +66.39% k/k +99.10%~sektor +67.84% | 1 134 r/r +3340.00%~sektor -19.92% k/k +591.46%~sektor +56.69% | 2 330 r/r +105.47%~sektor +37.84% k/k -60.36%~sektor +73.71% | -319 r/r -113.69%~sektor +3.33% k/k -106.51%~sektor -37.72% | -543 r/r -70.22%~sektor -59.59% k/k -106.97%~sektor +47.80% | 1 543 r/r +384.16%~sektor 0.00% k/k -85.74%~sektor +70.14% | 987 r/r -36.03%~sektor -13.25% k/k -90.35%~sektor +68.14% | |
| Pozostałe przychody operacyjne | 134 k/k -98.04%~sektor -91.58% | 70 r/r -47.76%~sektor -49.72% k/k -90.45%~sektor -89.44% | 37 r/r -47.14%~sektor +50.00% k/k -92.06%~sektor -78.95% | 30 r/r -18.92%~sektor 0.00% k/k -92.75%~sektor -75.39% | 100 r/r +233.33%~sektor -47.92% k/k -73.96%~sektor -90.53% | 125 r/r +25.00%~sektor -37.56% k/k -83.77%~sektor -89.54% | 224 r/r +79.20%~sektor +97.40% k/k -82.54%~sektor -76.58% | 336 r/r +50.00%~sektor +22.87% k/k -98.35%~sektor -78.26% | 267 r/r -20.54%~sektor +15.23% k/k -72.92%~sektor -71.58% | 154 r/r -42.32%~sektor -33.95% k/k -87.21%~sektor -80.32% | 184 r/r +19.48%~sektor -32.29% k/k -93.74%~sektor -82.32% | 231 r/r +25.54%~sektor +26.90% k/k -94.31%~sektor -75.69% | 186 r/r -19.48%~sektor -21.54% k/k -90.49%~sektor -82.67% | 419 r/r +125.27%~sektor -14.29% k/k -74.39%~sektor -87.64% | |
| Pozostałe koszty operacyjne | 105 k/k -96.48%~sektor -94.35% | 296 r/r +181.90%~sektor -9.11% k/k -57.47%~sektor -90.36% | 86 r/r -70.95%~sektor +95.36% k/k -97.03%~sektor -79.55% | 117 r/r +36.05%~sektor -69.50% k/k -90.77%~sektor -90.77% | 222 r/r +89.74%~sektor -26.23% k/k -78.69%~sektor -94.41% | 53 r/r -76.13%~sektor +14.71% k/k -99.79%~sektor -80.10% | 97 r/r +83.02%~sektor -15.30% k/k -99.61%~sektor -91.17% | 41 r/r -57.73%~sektor +21.78% k/k -99.65%~sektor -83.97% | 409 r/r +897.56%~sektor -9.18% k/k -98.88%~sektor -84.49% | 207 r/r -49.39%~sektor +30.95% k/k -84.84%~sektor -86.62% | 682 r/r +229.47%~sektor -30.48% k/k -64.33%~sektor -90.68% | 181 r/r -73.46%~sektor -4.01% k/k -96.11%~sektor -90.16% | 425 r/r +134.81%~sektor +9.20% k/k -85.51%~sektor -86.30% | 1 159 r/r +172.71%~sektor +32.76% k/k -63.93%~sektor -86.63% | |
| Zysk operacyjny (EBIT) | 1 964 k/k -58.15%~sektor -73.29% | 917 r/r -53.31%~sektor -8.94% k/k -66.51%~sektor -66.51% | 1 568 r/r +70.99%~sektor +36.56% k/k +126.17%~sektor -51.17% | 304 r/r -80.61%~sektor -32.50% k/k -94.04%~sektor -70.96% | -1 753 r/r -676.64%~sektor -17.77% k/k -157.85%~sektor -72.49% | -63 r/r +96.41%~sektor +18.66% k/k +99.81%~sektor +53.10% | -562 r/r -792.06%~sektor -66.64% k/k +97.98%~sektor +68.19% | 260 r/r +146.26%~sektor +50.74% k/k -94.64%~sektor +37.03% | 992 r/r +281.54%~sektor +6.63% k/k +102.80%~sektor +57.07% | 2 277 r/r +129.54%~sektor +35.16% k/k -60.17%~sektor +77.12% | -817 r/r -135.88%~sektor -5.42% k/k -113.79%~sektor -38.07% | -493 r/r +39.66%~sektor -38.32% k/k -106.85%~sektor -69.41% | 1 304 r/r +364.50%~sektor +26.61% k/k -86.75%~sektor +63.55% | 247 r/r -81.06%~sektor -24.94% k/k -97.14%~sektor +48.50% | |
| Przychody finansowe | 339 k/k -60.67%~sektor -93.98% | 5 r/r -98.53%~sektor +25.27% k/k -99.67%~sektor -80.16% | 17 r/r +240.00%~sektor -45.68% k/k -99.25%~sektor -69.14% | 22 r/r +29.41%~sektor +29.41% k/k -74.71%~sektor -80.96% | 9 r/r -59.09%~sektor +73.96% k/k -88.00%~sektor -66.56% | 1 482 r/r +16366.67%~sektor -47.67% k/k +438.91%~sektor -57.38% | 665 r/r -55.13%~sektor -7.24% k/k -51.92%~sektor -72.75% | 34 r/r -94.89%~sektor +18.56% k/k -95.69%~sektor -84.15% | 22 r/r -35.29%~sektor -24.39% k/k -58.49%~sektor -64.07% | 32 r/r +45.45%~sektor +36.90% k/k +6.67%~sektor -72.97% | 1 r/r -96.88%~sektor -58.92% k/k -98.46%~sektor -58.54% | 88 r/r +8700.00%~sektor -25.08% k/k +319.05%~sektor -66.06% | 341 r/r +287.50%~sektor +680.73% k/k -21.61%~sektor -25.42% | 0 r/r -100.00%~sektor +26.32% k/k -100.00%~sektor -74.55% | |
| Koszty finansowe | 621 k/k -72.93%~sektor -86.15% | 445 r/r -28.34%~sektor -8.43% k/k -85.60%~sektor -84.08% | 495 r/r +11.24%~sektor +11.24% k/k -81.14%~sektor -78.37% | 311 r/r -37.17%~sektor -37.17% k/k -86.82%~sektor -86.82% | 618 r/r +98.71%~sektor +36.30% k/k -79.16%~sektor -71.38% | 1 077 r/r +74.27%~sektor +5.59% k/k -84.84%~sektor -79.00% | 826 r/r -23.31%~sektor -8.42% k/k -81.15%~sektor -76.47% | 678 r/r -17.92%~sektor -41.46% k/k -82.88%~sektor -84.14% | 554 r/r -18.29%~sektor +4.41% k/k -80.44%~sektor -77.62% | 666 r/r +20.22%~sektor +40.11% k/k -67.13%~sektor -68.94% | 479 r/r -28.08%~sektor -19.06% k/k -71.45%~sektor -76.62% | 311 r/r -35.07%~sektor +10.71% k/k -76.44%~sektor -71.99% | 528 r/r +69.77%~sektor +44.62% k/k -72.66%~sektor -72.38% | 557 r/r +5.49%~sektor -14.85% k/k -78.23%~sektor -77.84% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 682 k/k -48.42%~sektor -62.22% | 477 r/r -71.64%~sektor +2.83% k/k -59.16%~sektor -18.59% | 1 090 r/r +128.51%~sektor +39.96% k/k +117.17%~sektor -49.30% | 15 r/r -98.62%~sektor -19.47% k/k -99.47%~sektor -75.55% | -2 362 r/r -15846.67%~sektor -17.25% k/k -1799.28%~sektor -64.86% | 342 r/r +114.48%~sektor +15.65% k/k +100.85%~sektor +55.02% | -723 r/r -311.40%~sektor -63.11% k/k +97.65%~sektor +72.50% | -384 r/r +46.89%~sektor +67.55% k/k -122.83%~sektor +75.21% | 460 r/r +219.79%~sektor +18.44% k/k +101.20%~sektor +48.48% | 1 643 r/r +257.17%~sektor +33.65% k/k -55.85%~sektor +80.44% | -1 295 r/r -178.82%~sektor +8.14% k/k -130.03%~sektor -25.06% | -716 r/r +44.71%~sektor -57.54% k/k -112.15%~sektor +45.94% | 1 117 r/r +256.01%~sektor +25.63% k/k -86.61%~sektor +77.78% | -310 r/r -127.75%~sektor -16.10% k/k -104.72%~sektor +45.04% | |
| Wynik zdarzeń nadzwyczajnych | 0 k/k -100.00%~sektor -100.00% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 682 k/k -48.74%~sektor -62.22% | 477 r/r -71.64%~sektor +2.83% k/k -58.01%~sektor -18.59% | 1 090 r/r +128.51%~sektor +39.96% k/k +117.17%~sektor -49.30% | 15 r/r -98.62%~sektor -19.47% k/k -99.47%~sektor -75.55% | -2 362 r/r -15846.67%~sektor -17.25% k/k -1799.28%~sektor -64.86% | 342 r/r +114.48%~sektor +15.65% k/k +100.85%~sektor +55.02% | -723 r/r -311.40%~sektor -63.11% k/k +97.65%~sektor +72.50% | -384 r/r +46.89%~sektor +67.55% k/k -122.83%~sektor +75.21% | 460 r/r +219.79%~sektor +18.44% k/k +101.20%~sektor +48.48% | 1 643 r/r +257.17%~sektor +33.65% k/k -55.85%~sektor +80.44% | -1 295 r/r -178.82%~sektor +8.14% k/k -130.03%~sektor -25.06% | -716 r/r +44.71%~sektor -57.54% k/k -112.15%~sektor +45.94% | 1 117 r/r +256.01%~sektor +25.63% k/k -86.61%~sektor +77.78% | -310 r/r -127.75%~sektor -16.10% k/k -104.72%~sektor +45.04% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 988 k/k -61.12%~sektor -69.42% | 327 r/r -66.90%~sektor -14.36% k/k -37.71%~sektor -36.81% | 536 r/r +63.91%~sektor +35.85% k/k +110.09%~sektor -49.91% | 15 r/r -97.20%~sektor -24.41% k/k -99.36%~sektor -61.37% | -2 255 r/r -15133.33%~sektor -22.57% k/k -2060.87%~sektor -50.24% | 36 r/r +101.60%~sektor +5.92% k/k +100.10%~sektor +64.37% | -707 r/r -2063.89%~sektor -80.60% k/k +96.99%~sektor +62.66% | -485 r/r +31.40%~sektor +60.58% k/k -182.48%~sektor +76.71% | 207 r/r +142.68%~sektor +13.66% k/k +100.64%~sektor +48.48% | 1 145 r/r +453.14%~sektor +28.27% k/k -53.89%~sektor +73.96% | -1 184 r/r -203.41%~sektor +8.87% k/k -126.67%~sektor -1.69% | -758 r/r +35.98%~sektor -50.36% k/k -117.84%~sektor +45.94% | 742 r/r +197.89%~sektor +19.23% k/k -87.80%~sektor +78.79% | -394 r/r -153.10%~sektor -49.50% k/k -108.28%~sektor +49.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 988 k/k -61.12%~sektor -69.42% | 327 r/r -66.90%~sektor -17.70% k/k -37.71%~sektor -36.81% | 536 r/r +63.91%~sektor +35.85% k/k +110.09%~sektor -48.69% | 15 r/r -97.20%~sektor -22.74% k/k -99.36%~sektor -62.45% | -2 255 r/r -15133.33%~sektor -27.92% k/k -2060.87%~sektor -54.98% | 36 r/r +101.60%~sektor -17.49% k/k +100.10%~sektor +64.37% | -707 r/r -2063.89%~sektor -80.48% k/k +96.99%~sektor +62.62% | -485 r/r +31.40%~sektor +57.08% k/k -182.48%~sektor +76.71% | 207 r/r +142.68%~sektor +13.66% k/k +100.64%~sektor +48.48% | 1 145 r/r +453.14%~sektor +28.70% k/k -53.89%~sektor +71.64% | -1 184 r/r -203.41%~sektor +8.70% k/k -126.67%~sektor -26.67% | -758 r/r +35.98%~sektor -50.36% k/k -117.84%~sektor +45.94% | 742 r/r +197.89%~sektor +33.69% k/k -87.80%~sektor +78.79% | -394 r/r -153.10%~sektor -49.50% k/k -108.28%~sektor +49.37% | |
| EBITDA | 2 576 k/k -62.34%~sektor -73.61% | 1 454 r/r -43.56%~sektor -8.61% k/k -72.04%~sektor -68.29% | 1 966 r/r +35.21%~sektor +52.98% k/k +152.38%~sektor -57.00% | 759 r/r -61.39%~sektor -13.86% k/k -88.92%~sektor -72.90% | -1 073 r/r -241.37%~sektor -21.59% k/k -121.81%~sektor -73.40% | 928 r/r +186.49%~sektor +37.56% k/k +103.07%~sektor -37.31% | 629 r/r -32.22%~sektor -36.65% k/k +102.64%~sektor +49.02% | 1 759 r/r +179.65%~sektor +55.70% k/k -84.16%~sektor -46.92% | 2 414 r/r +37.24%~sektor +12.95% k/k +108.30%~sektor +35.29% | 3 759 r/r +55.72%~sektor +36.13% k/k -67.45%~sektor +67.81% | 655 r/r -82.58%~sektor -3.42% k/k -94.43%~sektor -46.23% | 1 114 r/r +70.08%~sektor -25.82% k/k -91.77%~sektor -70.85% | 2 883 r/r +158.80%~sektor +28.65% k/k -81.65%~sektor -5.45% | 1 821 r/r -36.84%~sektor -28.65% k/k -87.97%~sektor -36.02% |
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: | PLBMDLB00018 |
|---|---|
| Data debiutu: | 29.07.2011 |
| Liczba akcji: | 70 532 652 |
| Kapitalizacja: | 308 227 689 |
| Enterprise Value: | 385 181 689 |
| Branża: | Produkcja leków |
Spółka działa w branży farmaceutycznej. Działalność spółki obejmuje produkcję preparatów leczniczych, w tym zarówno leków na receptę jak i... Spółka działa w branży farmaceutycznej. Działalność spółki obejmuje produkcję preparatów leczniczych, w tym zarówno leków na receptę jak i sprzedawanych bez recepty. Zajmuję się również wytwarzaniem wyrobów medycznych oraz stosowanych w laboratoriach biochemicznych i medycznych odczynników laboratoryjnych.
| Nazwa: | SYNTHAVERSE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Uniwersytecka 10, 20-029, Lublin, Polska |
| CEO: | Mieczysław Starkowicz |
| NIP: | 7122591951 |
| REGON: | 431249645 |
| KRS: | 0000373032 |
| Telefon: | +48 (81) 533 82 21 |
| WWW: | https://synthaverse.com/pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
