Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TOA (TOYA)
7.74+0.10(+1.31%)
TOYA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 9.99% r/r |
| Zysk netto: wzrost o 3.14% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 4.15% r/r |
dane w tys. PLN
| 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-11-14 | 2012-11-14 | 2013-11-06 | 2014-11-05 | 2015-11-04 | 2016-11-03 | 2017-11-09 | 2018-11-08 | 2019-11-07 | 2020-11-05 | 2021-11-05 | 2022-11-07 | 2023-11-09 | 2024-11-07 | |
| Przychody ze sprzedaży | 162 790 k/k +52.97%~sektor +52.97% | 155 114 r/r -4.72%~sektor +1.91% k/k +48.25%~sektor +49.40% | 184 800 r/r +19.14%~sektor +3.23% k/k +51.20%~sektor +49.60% | 196 530 r/r +6.35%~sektor +0.68% k/k +51.48%~sektor +52.65% | 207 484 r/r +5.57%~sektor +5.64% k/k +49.05%~sektor +49.16% | 229 929 r/r +10.82%~sektor +4.92% k/k +51.96%~sektor +52.32% | 258 070 r/r +12.24%~sektor +14.06% k/k +51.81%~sektor +51.84% | 278 445 r/r +7.90%~sektor +7.83% k/k +52.67%~sektor +52.46% | 325 218 r/r +16.80%~sektor +10.22% k/k +50.45%~sektor +55.18% | 384 963 r/r +18.37%~sektor +14.11% k/k +50.31%~sektor +51.72% | 511 998 r/r +33.00%~sektor +24.81% k/k +49.39%~sektor +51.71% | 547 786 r/r +6.99%~sektor +12.14% k/k +48.92%~sektor +51.55% | 554 693 r/r +1.26%~sektor -1.63% k/k +50.73%~sektor +50.48% | 610 106 r/r +9.99%~sektor +4.16% k/k +53.34%~sektor +51.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 105 966 k/k +52.15%~sektor +55.38% | 102 908 r/r -2.89%~sektor +3.86% k/k +49.92%~sektor +49.79% | 121 056 r/r +17.64%~sektor +3.22% k/k +50.73%~sektor +49.56% | 126 025 r/r +4.10%~sektor -0.42% k/k +50.16%~sektor +52.69% | 135 401 r/r +7.44%~sektor +6.57% k/k +49.59%~sektor +49.42% | 150 480 r/r +11.14%~sektor +2.72% k/k +52.40%~sektor +52.39% | 165 345 r/r +9.88%~sektor +14.24% k/k +52.92%~sektor +52.27% | 174 304 r/r +5.42%~sektor +6.73% k/k +54.44%~sektor +53.23% | 205 668 r/r +17.99%~sektor +10.42% k/k +51.35%~sektor +55.04% | 247 918 r/r +20.54%~sektor +14.80% k/k +51.39%~sektor +51.74% | 338 939 r/r +36.71%~sektor +19.14% k/k +49.78%~sektor +51.57% | 368 022 r/r +8.58%~sektor +11.38% k/k +49.65%~sektor +51.27% | 370 169 r/r +0.58%~sektor -0.92% k/k +49.81%~sektor +49.84% | 402 159 r/r +8.64%~sektor +3.22% k/k +53.30%~sektor +51.62% | |
| Koszty sprzedaży | 20 402 k/k +55.11%~sektor +53.14% | 20 723 r/r +1.57%~sektor +2.50% k/k +49.23%~sektor +51.28% | 27 760 r/r +33.96%~sektor +3.37% k/k +53.10%~sektor +50.46% | 32 561 r/r +17.29%~sektor +4.32% k/k +46.37%~sektor +50.85% | 36 112 r/r +10.91%~sektor +4.46% k/k +49.67%~sektor +50.36% | 37 373 r/r +3.49%~sektor -0.56% k/k +53.18%~sektor +50.76% | 40 867 r/r +9.35%~sektor +10.66% k/k +50.11%~sektor +50.53% | 47 437 r/r +16.08%~sektor +10.71% k/k +56.49%~sektor +51.77% | 59 159 r/r +24.71%~sektor -8.64% k/k +47.57%~sektor +51.81% | 61 895 r/r +4.62%~sektor +13.88% k/k +48.40%~sektor +51.14% | 67 395 r/r +8.89%~sektor +17.26% k/k +49.85%~sektor +53.57% | 83 998 r/r +24.64%~sektor +25.44% k/k +52.62%~sektor +52.62% | 83 897 r/r -0.12%~sektor +1.14% k/k +48.06%~sektor +49.79% | 105 650 r/r +25.93%~sektor +6.94% k/k +54.15%~sektor +50.52% | |
| Koszty ogólnego zarządu | 8 861 k/k +46.58%~sektor +50.40% | 8 422 r/r -4.95%~sektor -4.45% k/k +41.69%~sektor +44.00% | 8 612 r/r +2.26%~sektor +0.99% k/k +46.89%~sektor +46.08% | 9 424 r/r +9.43%~sektor +7.58% k/k +64.61%~sektor +49.86% | 10 567 r/r +12.13%~sektor +5.29% k/k +47.50%~sektor +45.73% | 12 448 r/r +17.80%~sektor +2.00% k/k +51.95%~sektor +49.35% | 12 324 r/r -1.00%~sektor -1.00% k/k +51.68%~sektor +51.76% | 13 914 r/r +12.90%~sektor +13.38% k/k +58.51%~sektor +52.45% | 15 320 r/r +10.10%~sektor +2.17% k/k +53.23%~sektor +51.23% | 17 885 r/r +16.74%~sektor +8.13% k/k +45.01%~sektor +50.00% | 27 247 r/r +52.35%~sektor +18.61% k/k +54.99%~sektor +50.84% | 28 480 r/r +4.53%~sektor +13.29% k/k +56.08%~sektor +49.18% | 31 762 r/r +11.52%~sektor +7.65% k/k +50.27%~sektor +51.12% | 36 290 r/r +14.26%~sektor -2.89% k/k +56.53%~sektor +54.94% | |
| Zysk ze sprzedaży | 27 561 k/k +56.82%~sektor +38.66% | 23 061 r/r -16.33%~sektor -9.47% k/k +42.72%~sektor +43.30% | 27 372 r/r +18.69%~sektor +22.79% k/k +52.77%~sektor +43.98% | 28 520 r/r +4.19%~sektor +10.28% k/k +59.89%~sektor +48.86% | 25 404 r/r -10.93%~sektor -0.14% k/k +46.02%~sektor +37.12% | 29 628 r/r +16.63%~sektor +59.78% k/k +48.27%~sektor +47.15% | 39 534 r/r +33.43%~sektor +3.44% k/k +49.08%~sektor +50.60% | 42 790 r/r +8.24%~sektor +6.24% k/k +40.61%~sektor +50.47% | 45 071 r/r +5.33%~sektor +27.54% k/k +49.31%~sektor +56.82% | 57 265 r/r +27.06%~sektor +37.87% k/k +49.49%~sektor +48.98% | 78 417 r/r +36.94%~sektor +177.92% k/k +45.56%~sektor +45.48% | 67 286 r/r -14.19%~sektor -1.09% k/k +38.37%~sektor +34.10% | 68 865 r/r +2.35%~sektor -40.76% k/k +59.78%~sektor +52.81% | 66 007 r/r -4.15%~sektor -18.50% k/k +50.69%~sektor +27.86% | |
| Pozostałe przychody operacyjne | 1 647 k/k +124.39%~sektor +36.78% | 410 r/r -75.11%~sektor -27.96% k/k +51.85%~sektor +51.82% | 854 r/r +108.29%~sektor +48.30% k/k +8.38%~sektor +20.77% | 296 r/r -65.34%~sektor -11.26% k/k +20.33%~sektor +42.52% | 700 r/r +136.49%~sektor -19.85% k/k +194.12%~sektor +31.32% | 2 099 r/r +199.86%~sektor -5.54% k/k +131.93%~sektor +34.16% | 1 113 r/r -46.97%~sektor +53.50% k/k +55.45%~sektor +30.39% | 2 817 r/r +153.10%~sektor -23.51% k/k +188.92%~sektor +51.43% | 1 243 r/r -55.88%~sektor +22.07% k/k +149.10%~sektor +32.83% | 1 138 r/r -8.45%~sektor +17.03% k/k -1.56%~sektor +49.19% | 339 r/r -70.21%~sektor -7.10% k/k -44.24%~sektor +36.57% | 5 194 r/r +1432.15%~sektor +90.59% k/k +47.18%~sektor +18.60% | 2 046 r/r -60.61%~sektor -3.25% k/k +8.77%~sektor +22.41% | 4 886 r/r +138.81%~sektor -3.65% k/k +76.39%~sektor +42.39% | |
| Pozostałe koszty operacyjne | 777 k/k +36.80%~sektor +54.19% | 2 094 r/r +169.50%~sektor +21.71% k/k +76.11%~sektor +48.03% | 510 r/r -75.64%~sektor +47.42% k/k +78.32%~sektor +50.26% | 1 560 r/r +205.88%~sektor -20.60% k/k +124.46%~sektor +71.72% | 1 614 r/r +3.46%~sektor +20.28% k/k +7.03%~sektor +37.49% | 209 r/r -87.05%~sektor +12.67% k/k +81.74%~sektor +88.21% | 686 r/r +228.23%~sektor -6.01% k/k +136.55%~sektor +63.60% | 895 r/r +30.47%~sektor -18.75% k/k +140.59%~sektor +63.85% | 294 r/r -67.15%~sektor -3.51% k/k +101.37%~sektor +41.82% | 665 r/r +126.19%~sektor +74.32% k/k +104.62%~sektor +33.72% | 1 699 r/r +155.49%~sektor -33.16% k/k +67.72%~sektor +38.59% | 272 r/r -83.99%~sektor -0.02% k/k +64.85%~sektor +36.86% | 327 r/r +20.22%~sektor -35.45% k/k +61.08%~sektor +41.08% | 1 325 r/r +305.20%~sektor +16.36% k/k +54.43%~sektor +32.94% | |
| Zysk operacyjny (EBIT) | 28 431 k/k +60.26%~sektor +36.22% | 21 377 r/r -24.81%~sektor -25.07% k/k +40.28%~sektor +42.84% | 27 716 r/r +29.65%~sektor +28.84% k/k +50.48%~sektor +43.25% | 27 256 r/r -1.66%~sektor +0.94% k/k +56.75%~sektor +51.48% | 24 490 r/r -10.15%~sektor -5.72% k/k +51.85%~sektor +38.96% | 31 518 r/r +28.70%~sektor +31.93% k/k +51.73%~sektor +49.22% | 39 961 r/r +26.79%~sektor +0.99% k/k +48.31%~sektor +49.33% | 44 712 r/r +11.89%~sektor +3.09% k/k +44.07%~sektor +49.68% | 46 020 r/r +2.93%~sektor +16.42% k/k +50.69%~sektor +56.58% | 57 738 r/r +25.46%~sektor +34.30% k/k +47.53%~sektor +60.52% | 77 057 r/r +33.46%~sektor +176.76% k/k +44.12%~sektor +44.84% | 72 208 r/r -6.29%~sektor +10.62% k/k +38.88%~sektor +34.46% | 70 584 r/r -2.25%~sektor -40.25% k/k +57.63%~sektor +57.34% | 69 568 r/r -1.44%~sektor -17.72% k/k +52.17%~sektor +27.39% | |
| Przychody finansowe | 76 k/k +985.71%~sektor +41.33% | 27 r/r -64.47%~sektor +17.66% k/k +58.82%~sektor +27.61% | 149 r/r +451.85%~sektor +14.10% k/k +50.51%~sektor +50.82% | 148 r/r -0.67%~sektor -10.36% k/k +51.02%~sektor +37.36% | 157 r/r +6.08%~sektor +0.35% k/k +48.11%~sektor +49.06% | 46 r/r -70.70%~sektor -27.54% k/k +43.75%~sektor +53.76% | 23 r/r -50.00%~sektor +6.44% k/k 0.00%~sektor +70.56% | 16 r/r -30.43%~sektor +57.64% k/k +77.78%~sektor +58.67% | 59 r/r +268.75%~sektor -10.18% k/k +28.26%~sektor +40.44% | 73 r/r +23.73%~sektor +11.64% k/k +12.31%~sektor +11.50% | 80 r/r +9.59%~sektor +47.62% k/k +48.15%~sektor +31.65% | 194 r/r +142.50%~sektor +50.53% k/k +165.75%~sektor +92.08% | 275 r/r +41.75%~sektor +81.48% k/k +55.37%~sektor +54.48% | 1 032 r/r +275.27%~sektor -6.16% k/k +12.54%~sektor +26.22% | |
| Koszty finansowe | 3 266 k/k +50.58%~sektor +54.83% | 2 244 r/r -31.29%~sektor +33.23% k/k +46.86%~sektor +52.50% | 988 r/r -55.97%~sektor -32.74% k/k +25.70%~sektor +40.08% | 768 r/r -22.27%~sektor -11.20% k/k +75.74%~sektor +55.64% | 798 r/r +3.91%~sektor +3.41% k/k +31.90%~sektor +43.60% | 280 r/r -64.91%~sektor +2.11% k/k +283.56%~sektor +54.38% | 305 r/r +8.93%~sektor +10.75% k/k +37.39%~sektor +51.04% | 609 r/r +99.67%~sektor -1.76% k/k +103.68%~sektor +43.76% | 1 602 r/r +163.05%~sektor +15.50% k/k +44.19%~sektor +46.29% | 1 254 r/r -21.72%~sektor -23.21% k/k +50.72%~sektor +44.71% | 1 117 r/r -10.93%~sektor +7.82% k/k +44.69%~sektor +66.34% | 6 873 r/r +515.31%~sektor +174.30% k/k +86.26%~sektor +66.56% | 3 789 r/r -44.87%~sektor +23.78% k/k +24.23%~sektor +50.87% | 1 632 r/r -56.93%~sektor -21.51% k/k +96.86%~sektor +50.33% | |
| Pozostałe przychody (koszty) | -112 k/k -328.57%~sektor +773.55% | -283 r/r -152.68%~sektor -14.68% k/k -38.05%~sektor 0.00% | 0 r/r +100.00%~sektor +80.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 25 129 k/k +60.79%~sektor +30.72% | 18 877 r/r -24.88%~sektor -26.05% k/k +39.59%~sektor +40.64% | 26 877 r/r +42.38%~sektor +42.75% k/k +51.57%~sektor +46.88% | 26 636 r/r -0.90%~sektor +4.60% k/k +56.23%~sektor +40.76% | 23 849 r/r -10.46%~sektor -10.69% k/k +52.59%~sektor +36.44% | 31 284 r/r +31.18%~sektor +32.24% k/k +50.90%~sektor +47.76% | 39 679 r/r +26.83%~sektor -2.50% k/k +48.35%~sektor +49.16% | 44 119 r/r +11.19%~sektor +9.54% k/k +43.50%~sektor +49.87% | 44 477 r/r +0.81%~sektor +11.64% k/k +50.90%~sektor +46.64% | 56 557 r/r +27.16%~sektor +40.21% k/k +47.40%~sektor +50.77% | 76 020 r/r +34.41%~sektor +241.55% k/k +44.11%~sektor +43.67% | 65 529 r/r -13.80%~sektor +1.41% k/k +35.46%~sektor +29.10% | 67 070 r/r +2.35%~sektor -50.52% k/k +60.06%~sektor +52.94% | 68 968 r/r +2.83%~sektor -22.19% k/k +50.57%~sektor +25.02% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 25 129 k/k +60.79%~sektor +30.72% | 18 877 r/r -24.88%~sektor -26.05% k/k +39.59%~sektor +40.64% | 26 877 r/r +42.38%~sektor +42.75% k/k +51.57%~sektor +46.88% | 26 636 r/r -0.90%~sektor +4.60% k/k +56.23%~sektor +40.76% | 23 849 r/r -10.46%~sektor -10.69% k/k +52.59%~sektor +36.44% | 31 284 r/r +31.18%~sektor +32.24% k/k +50.90%~sektor +47.76% | 39 679 r/r +26.83%~sektor -2.50% k/k +48.35%~sektor +49.16% | 44 119 r/r +11.19%~sektor +9.54% k/k +43.50%~sektor +49.87% | 44 477 r/r +0.81%~sektor +11.64% k/k +50.90%~sektor +46.64% | 56 557 r/r +27.16%~sektor +40.21% k/k +47.40%~sektor +50.77% | 76 020 r/r +34.41%~sektor +241.55% k/k +44.11%~sektor +43.67% | 65 529 r/r -13.80%~sektor +1.41% k/k +35.46%~sektor +29.10% | 67 070 r/r +2.35%~sektor -50.52% k/k +60.06%~sektor +52.94% | 68 968 r/r +2.83%~sektor -22.19% k/k +50.57%~sektor +25.02% | |
| Zysk (strata) netto z działalności zaniechanej | 500 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 20 121 k/k +54.39%~sektor +30.93% | 14 874 r/r -26.08%~sektor -25.72% k/k +40.06%~sektor +42.26% | 21 524 r/r +44.71%~sektor +43.77% k/k +51.93%~sektor +47.72% | 21 405 r/r -0.55%~sektor +5.40% k/k +56.00%~sektor +38.98% | 18 742 r/r -12.44%~sektor -9.61% k/k +52.78%~sektor +34.20% | 25 315 r/r +35.07%~sektor +36.27% k/k +51.87%~sektor +48.46% | 32 045 r/r +26.59%~sektor -2.70% k/k +48.76%~sektor +50.00% | 35 440 r/r +10.59%~sektor +13.68% k/k +44.27%~sektor +52.58% | 35 753 r/r +0.88%~sektor +10.58% k/k +52.04%~sektor +47.52% | 45 806 r/r +28.12%~sektor +43.22% k/k +48.00%~sektor +43.40% | 60 703 r/r +32.52%~sektor +230.81% k/k +43.89%~sektor +44.92% | 52 085 r/r -14.20%~sektor -0.99% k/k +35.75%~sektor +28.95% | 53 439 r/r +2.60%~sektor -54.48% k/k +59.74%~sektor +51.33% | 55 117 r/r +3.14%~sektor -22.98% k/k +50.42%~sektor +22.88% | |
| Zysk netto akcjonariuszy jednostki dominującej | 20 121 k/k +54.39%~sektor +23.38% | 14 308 r/r -28.89%~sektor -25.14% k/k +38.17%~sektor +41.54% | 21 317 r/r +48.99%~sektor +45.56% k/k +51.98%~sektor +50.43% | 21 296 r/r -0.10%~sektor +6.98% k/k +55.92%~sektor +40.54% | 18 742 r/r -11.99%~sektor -9.38% k/k +52.78%~sektor +26.62% | 25 315 r/r +35.07%~sektor +39.21% k/k +51.87%~sektor +48.58% | 32 045 r/r +26.59%~sektor -2.70% k/k +48.76%~sektor +49.91% | 35 440 r/r +10.59%~sektor +13.38% k/k +44.27%~sektor +52.68% | 35 753 r/r +0.88%~sektor +10.66% k/k +52.04%~sektor +47.48% | 45 806 r/r +28.12%~sektor +42.72% k/k +48.00%~sektor +43.40% | 60 703 r/r +32.52%~sektor +230.49% k/k +43.89%~sektor +44.92% | 52 085 r/r -14.20%~sektor -4.59% k/k +35.75%~sektor +29.16% | 53 439 r/r +2.60%~sektor -54.86% k/k +59.74%~sektor +51.13% | 55 117 r/r +3.14%~sektor -22.90% k/k +50.42%~sektor +22.88% | |
| EBITDA | 30 269 k/k +59.29%~sektor +46.34% | 22 663 r/r -25.13%~sektor -23.64% k/k +40.82%~sektor +44.54% | 29 348 r/r +29.50%~sektor +23.14% k/k +50.59%~sektor +48.26% | 29 092 r/r -0.87%~sektor -0.69% k/k +56.57%~sektor +51.04% | 26 681 r/r -8.29%~sektor -2.48% k/k +51.80%~sektor +42.42% | 34 085 r/r +27.75%~sektor +32.10% k/k +51.79%~sektor +49.74% | 42 671 r/r +25.19%~sektor +10.36% k/k +48.45%~sektor +49.50% | 47 998 r/r +12.48%~sektor +5.30% k/k +44.55%~sektor +50.14% | 51 131 r/r +6.53%~sektor +22.26% k/k +50.66%~sektor +57.50% | 65 886 r/r +28.86%~sektor +30.34% k/k +49.58%~sektor +57.78% | 87 624 r/r +32.99%~sektor +144.99% k/k +45.03%~sektor +45.11% | 83 420 r/r -4.80%~sektor +11.96% k/k +40.13%~sektor +37.34% | 82 702 r/r -0.86%~sektor -28.50% k/k +56.74%~sektor +56.20% | 84 303 r/r +1.94%~sektor +0.67% k/k +52.99%~sektor +34.12% |
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: | PLTOYA000011 |
|---|---|
| Data debiutu: | 09.09.2011 |
| Liczba akcji: | 75 042 226 |
| Kapitalizacja: | 580 826 829 |
| Enterprise Value: | 615 092 829 |
| Branża: | Handel hurtowy |
Toya jest producentem i dystrybutorem elektronarzędzi i narzędzi ręcznych. Odbiorcami produktów spółki są zarówno profesjonaliści jak i klienci... Toya jest producentem i dystrybutorem elektronarzędzi i narzędzi ręcznych. Odbiorcami produktów spółki są zarówno profesjonaliści jak i klienci indywidualni. Sprzedaż odbywa się pod takimi markami jak m.in. Yato, Vorel, Power Up, Sthor czy Flo.
| Nazwa: | TOYA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Sołtysowicka 13-15, 51-168, Wrocław, Polska |
| CEO: | Grzegorz Pinkosz |
| NIP: | 8951686107 |
| REGON: | 932093253 |
| KRS: | 0000066712 |
| Telefon: | +48 (71) 324 62 00 |
| WWW: | http://yato.com/ |
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