Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TOA (TOYA)
7.60-0.04(-0.52%)
TOYA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 8.12% r/r |
| EBITDA: wzrost o 4.43% r/r |
| Zysk przed opodatkowaniem: wzrost o 9.31% r/r |
| Zysk netto: wzrost o 9.53% r/r |
dane w tys. PLN
| 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-08-31 | 2012-08-29 | 2013-08-26 | 2014-08-20 | 2015-08-19 | 2016-08-18 | 2017-08-24 | 2018-08-23 | 2019-08-28 | 2020-08-27 | 2021-08-26 | 2022-08-25 | 2023-08-24 | 2024-08-28 | |
| Przychody ze sprzedaży | 106 417 k/k +96.98%~sektor +105.92% | 104 629 r/r -1.68%~sektor +1.39% k/k +113.83%~sektor +96.11% | 122 226 r/r +16.82%~sektor +2.59% k/k +116.14%~sektor +100.90% | 129 736 r/r +6.14%~sektor -0.66% k/k +107.10%~sektor +106.62% | 139 205 r/r +7.30%~sektor +7.66% k/k +97.25%~sektor +98.34% | 151 310 r/r +8.70%~sektor +4.92% k/k +112.53%~sektor +112.16% | 169 990 r/r +12.35%~sektor +9.62% k/k +98.18%~sektor +99.70% | 182 384 r/r +7.29%~sektor +7.30% k/k +106.46%~sektor +102.40% | 216 162 r/r +18.52%~sektor +8.32% k/k +102.67%~sektor +105.76% | 256 113 r/r +18.48%~sektor +15.20% k/k +114.69%~sektor +99.10% | 342 719 r/r +33.82%~sektor +29.88% k/k +106.96%~sektor +106.86% | 367 832 r/r +7.33%~sektor +13.56% k/k +95.25%~sektor +101.27% | 367 994 r/r +0.04%~sektor +2.19% k/k +110.25%~sektor +95.53% | 397 867 r/r +8.12%~sektor -2.22% k/k +103.36%~sektor +96.25% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 69 644 k/k +96.31%~sektor +105.87% | 68 640 r/r -1.44%~sektor +10.90% k/k +113.97%~sektor +95.26% | 80 314 r/r +17.01%~sektor +2.32% k/k +113.33%~sektor +100.82% | 83 929 r/r +4.50%~sektor -0.16% k/k +106.03%~sektor +106.81% | 90 515 r/r +7.85%~sektor +7.84% k/k +96.63%~sektor +99.12% | 98 738 r/r +9.08%~sektor +2.96% k/k +111.36%~sektor +111.22% | 108 122 r/r +9.50%~sektor +8.66% k/k +98.81%~sektor +103.34% | 112 860 r/r +4.38%~sektor +5.49% k/k +101.79%~sektor +102.21% | 135 890 r/r +20.41%~sektor +8.36% k/k +104.21%~sektor +106.38% | 163 766 r/r +20.51%~sektor +14.94% k/k +115.41%~sektor +99.26% | 226 291 r/r +38.18%~sektor +28.82% k/k +105.61%~sektor +107.13% | 245 917 r/r +8.67%~sektor +12.90% k/k +95.19%~sektor +101.73% | 247 093 r/r +0.48%~sektor +2.63% k/k +109.20%~sektor +95.22% | 262 341 r/r +6.17%~sektor -3.68% k/k +99.22%~sektor +96.03% | |
| Koszty sprzedaży | 13 153 k/k +127.56%~sektor +108.58% | 13 887 r/r +5.58%~sektor +1.84% k/k +106.56%~sektor +96.82% | 18 132 r/r +30.57%~sektor +18.14% k/k +120.64%~sektor +109.71% | 22 245 r/r +22.68%~sektor +0.66% k/k +107.80%~sektor +101.51% | 24 128 r/r +8.46%~sektor +3.84% k/k +91.72%~sektor +99.82% | 24 398 r/r +1.12%~sektor +1.44% k/k +107.20%~sektor +107.98% | 27 224 r/r +11.58%~sektor +11.34% k/k +102.17%~sektor +102.17% | 30 314 r/r +11.35%~sektor +12.69% k/k +106.06%~sektor +106.06% | 40 088 r/r +32.24%~sektor -12.75% k/k +101.84%~sektor +101.84% | 41 707 r/r +4.04%~sektor +9.43% k/k +108.40%~sektor +97.47% | 44 974 r/r +7.83%~sektor +16.42% k/k +105.42%~sektor +105.35% | 55 039 r/r +22.38%~sektor +14.05% k/k +103.11%~sektor +103.11% | 56 666 r/r +2.96%~sektor +1.99% k/k +99.02%~sektor +92.42% | 68 538 r/r +20.95%~sektor +6.56% k/k +109.25%~sektor +109.05% | |
| Koszty ogólnego zarządu | 6 045 k/k +88.26%~sektor +99.82% | 5 944 r/r -1.67%~sektor +0.59% k/k +91.43%~sektor +91.53% | 5 863 r/r -1.36%~sektor +1.52% k/k +111.74%~sektor +107.25% | 5 725 r/r -2.35%~sektor -1.52% k/k +92.05%~sektor +94.94% | 7 164 r/r +25.14%~sektor +7.67% k/k +99.22%~sektor +100.90% | 8 192 r/r +14.35%~sektor -2.98% k/k +102.32%~sektor +105.10% | 8 125 r/r -0.82%~sektor -0.82% k/k +101.31%~sektor +101.31% | 8 778 r/r +8.04%~sektor +9.09% k/k +129.43%~sektor +101.10% | 9 998 r/r +13.90%~sektor +0.71% k/k +101.13%~sektor +102.22% | 12 334 r/r +23.36%~sektor +8.81% k/k +111.52%~sektor +100.99% | 17 580 r/r +42.53%~sektor +16.92% k/k +118.03%~sektor +105.72% | 18 247 r/r +3.79%~sektor +14.31% k/k +110.05%~sektor +110.05% | 21 136 r/r +15.83%~sektor +14.38% k/k +125.02%~sektor +102.61% | 23 184 r/r +9.69%~sektor +8.60% k/k +110.44%~sektor +106.28% | |
| Zysk ze sprzedaży | 17 575 k/k +83.92%~sektor +83.92% | 16 158 r/r -8.06%~sektor -23.21% k/k +130.07%~sektor +73.58% | 17 917 r/r +10.89%~sektor +26.95% k/k +126.40%~sektor +95.64% | 17 837 r/r -0.45%~sektor -2.83% k/k +116.94%~sektor +93.64% | 17 398 r/r -2.46%~sektor -1.92% k/k +108.13%~sektor +84.22% | 19 982 r/r +14.85%~sektor +23.66% k/k +130.93%~sektor +138.43% | 26 519 r/r +32.71%~sektor +2.35% k/k +90.94%~sektor +84.32% | 30 432 r/r +14.76%~sektor +14.12% k/k +119.41%~sektor +71.41% | 30 186 r/r -0.81%~sektor +14.20% k/k +97.55%~sektor +103.15% | 38 306 r/r +26.90%~sektor +38.36% k/k +119.81%~sektor +92.36% | 53 874 r/r +40.64%~sektor +210.37% k/k +110.63%~sektor +108.54% | 48 629 r/r -9.74%~sektor +15.85% k/k +82.70%~sektor +75.90% | 43 099 r/r -11.37%~sektor -28.00% k/k +126.28%~sektor +66.75% | 43 804 r/r +1.64%~sektor -21.44% k/k +116.92%~sektor +63.35% | |
| Pozostałe przychody operacyjne | 734 k/k +15.59%~sektor +161.75% | 270 r/r -63.22%~sektor -33.37% k/k +5.47%~sektor +84.36% | 788 r/r +191.85%~sektor +69.90% k/k +6.78%~sektor +84.97% | 246 r/r -68.78%~sektor -25.02% k/k +98.39%~sektor +98.39% | 238 r/r -3.25%~sektor -0.56% k/k +100.00%~sektor +90.21% | 905 r/r +280.25%~sektor +4.15% k/k +295.20%~sektor +144.94% | 716 r/r -20.88%~sektor +37.42% k/k +442.42%~sektor +154.93% | 975 r/r +36.17%~sektor -33.64% k/k +2946.88%~sektor +205.39% | 499 r/r -48.82%~sektor +14.51% k/k +487.06%~sektor +122.18% | 1 156 r/r +131.66%~sektor -8.46% k/k +489.23%~sektor +116.36% | 608 r/r -47.40%~sektor -26.52% k/k +669.62%~sektor +143.38% | 3 529 r/r +480.43%~sektor +147.97% k/k +94.86%~sektor +115.39% | 1 881 r/r -46.70%~sektor +1.87% k/k +1075.62%~sektor +206.51% | 2 770 r/r +47.26%~sektor +47.26% k/k +128.93%~sektor +128.34% | |
| Pozostałe koszty operacyjne | 568 k/k +78.62%~sektor +159.82% | 1 189 r/r +109.33%~sektor +11.95% k/k -22.19%~sektor +121.84% | 286 r/r -75.95%~sektor -4.95% k/k +55.43%~sektor +247.31% | 695 r/r +143.01%~sektor -42.00% k/k +52.08%~sektor +124.86% | 1 508 r/r +116.98%~sektor +26.30% k/k +0.67%~sektor +136.70% | 115 r/r -92.37%~sektor -8.36% k/k +3.60%~sektor +176.72% | 290 r/r +152.17%~sektor +34.33% k/k +47.21%~sektor +93.91% | 372 r/r +28.28%~sektor -44.38% k/k +439.13%~sektor +265.73% | 146 r/r -60.75%~sektor +47.60% k/k -64.65%~sektor +297.47% | 325 r/r +122.60%~sektor +104.41% k/k +96.97%~sektor +334.95% | 1 013 r/r +211.69%~sektor -37.79% k/k -8.16%~sektor +88.91% | 165 r/r -83.71%~sektor +37.24% k/k -75.91%~sektor +116.82% | 203 r/r +23.03%~sektor -27.66% k/k +25.31%~sektor +84.29% | 858 r/r +322.66%~sektor +7.78% k/k -1.27%~sektor +19.27% | |
| Zysk operacyjny (EBIT) | 17 741 k/k +79.69%~sektor +79.69% | 15 239 r/r -14.10%~sektor -23.25% k/k +164.98%~sektor +71.92% | 18 419 r/r +20.87%~sektor +32.34% k/k +117.51%~sektor +87.03% | 17 388 r/r -5.60%~sektor +1.73% k/k +120.41%~sektor +88.72% | 16 128 r/r -7.25%~sektor -1.28% k/k +131.06%~sektor +73.39% | 20 772 r/r +28.79%~sektor +31.32% k/k +136.83%~sektor +130.78% | 26 945 r/r +29.72%~sektor +10.44% k/k +94.91%~sektor +74.47% | 31 035 r/r +15.18%~sektor +14.04% k/k +124.35%~sektor +63.74% | 30 539 r/r -1.60%~sektor +7.53% k/k +104.25%~sektor +106.51% | 39 137 r/r +28.15%~sektor +31.18% k/k +130.69%~sektor +84.02% | 53 469 r/r +36.62%~sektor +269.43% k/k +117.76%~sektor +129.77% | 51 993 r/r -2.76%~sektor +12.30% k/k +87.41%~sektor +90.02% | 44 777 r/r -13.88%~sektor -23.48% k/k +135.11%~sektor +80.68% | 45 716 r/r +2.10%~sektor -9.92% k/k +122.62%~sektor +59.22% | |
| Przychody finansowe | 7 k/k +133.33%~sektor +230.45% | 17 r/r +142.86%~sektor +55.04% k/k +142.86%~sektor +142.86% | 99 r/r +482.35%~sektor -16.09% k/k +98.00%~sektor +93.34% | 98 r/r -1.01%~sektor +1.58% k/k +104.17%~sektor +223.94% | 106 r/r +8.16%~sektor -16.34% k/k +112.00%~sektor +70.36% | 32 r/r -69.81%~sektor +2.96% k/k +166.67%~sektor +179.87% | 23 r/r -28.12%~sektor -19.40% k/k +109.09%~sektor +103.86% | 9 r/r -60.87%~sektor +53.92% k/k +80.00%~sektor +118.28% | 46 r/r +411.11%~sektor +45.79% k/k +119.05%~sektor +121.10% | 65 r/r +41.30%~sektor +11.26% k/k +261.11%~sektor +71.88% | 54 r/r -16.92%~sektor -18.54% k/k +116.00%~sektor +299.30% | 73 r/r +35.19%~sektor +48.03% k/k +143.33%~sektor +125.37% | 177 r/r +142.47%~sektor +174.05% k/k +115.85%~sektor +75.76% | 917 r/r +418.08%~sektor +38.30% k/k +118.33%~sektor +71.30% | |
| Koszty finansowe | 2 169 k/k +64.19%~sektor +131.76% | 1 528 r/r -29.55%~sektor +31.45% k/k +101.05%~sektor +106.84% | 786 r/r -48.56%~sektor -23.86% k/k +52.03%~sektor +91.62% | 437 r/r -44.40%~sektor -24.28% k/k +88.36%~sektor +116.81% | 605 r/r +38.44%~sektor +16.46% k/k +58.38%~sektor +86.13% | 73 r/r -87.93%~sektor +4.32% k/k +23.73%~sektor +118.26% | 222 r/r +204.11%~sektor +15.87% k/k +39.62%~sektor +102.34% | 299 r/r +34.68%~sektor +2.84% k/k +61.62%~sektor +102.11% | 1 111 r/r +271.57%~sektor +11.00% k/k +91.55%~sektor +108.41% | 832 r/r -25.11%~sektor -23.04% k/k +70.14%~sektor +66.74% | 772 r/r -7.21%~sektor -11.04% k/k +118.70%~sektor +113.62% | 3 690 r/r +377.98%~sektor +172.18% k/k +188.28%~sektor +143.64% | 3 050 r/r -17.34%~sektor +30.96% k/k +69.26%~sektor +124.27% | 829 r/r -72.82%~sektor -10.85% k/k +59.73%~sektor +94.98% | |
| Pozostałe przychody (koszty) | 49 k/k +4800.00%~sektor +2303.78% | -205 r/r -518.37%~sektor +1494.28% k/k +27.30%~sektor +27.30% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 15 628 k/k +82.66%~sektor +82.66% | 13 523 r/r -13.47%~sektor -28.48% k/k +186.75%~sektor +46.46% | 17 732 r/r +31.12%~sektor +42.32% k/k +121.62%~sektor +91.58% | 17 049 r/r -3.85%~sektor +8.28% k/k +121.27%~sektor +88.05% | 15 629 r/r -8.33%~sektor -6.70% k/k +135.09%~sektor +72.20% | 20 731 r/r +32.64%~sektor +30.32% k/k +137.63%~sektor +109.66% | 26 746 r/r +29.01%~sektor +6.65% k/k +95.57%~sektor +52.76% | 30 745 r/r +14.95%~sektor +16.82% k/k +125.19%~sektor +63.92% | 29 474 r/r -4.13%~sektor +5.74% k/k +104.78%~sektor +53.12% | 38 370 r/r +30.18%~sektor +63.06% k/k +132.63%~sektor +104.45% | 52 751 r/r +37.48%~sektor +220.77% k/k +117.75%~sektor +128.69% | 48 376 r/r -8.29%~sektor +6.71% k/k +82.60%~sektor +82.03% | 41 904 r/r -13.38%~sektor -32.21% k/k +141.87%~sektor +61.40% | 45 804 r/r +9.31%~sektor +0.41% k/k +124.13%~sektor +54.28% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 15 628 k/k +82.66%~sektor +82.66% | 13 523 r/r -13.47%~sektor -28.48% k/k +186.75%~sektor +46.46% | 17 732 r/r +31.12%~sektor +42.32% k/k +121.62%~sektor +91.58% | 17 049 r/r -3.85%~sektor +8.28% k/k +121.27%~sektor +88.05% | 15 629 r/r -8.33%~sektor -6.70% k/k +135.09%~sektor +72.20% | 20 731 r/r +32.64%~sektor +30.32% k/k +137.63%~sektor +109.66% | 26 746 r/r +29.01%~sektor +6.65% k/k +95.57%~sektor +52.76% | 30 745 r/r +14.95%~sektor +16.82% k/k +125.19%~sektor +63.92% | 29 474 r/r -4.13%~sektor +5.74% k/k +104.78%~sektor +53.12% | 38 370 r/r +30.18%~sektor +63.06% k/k +132.63%~sektor +104.45% | 52 751 r/r +37.48%~sektor +220.77% k/k +117.75%~sektor +128.69% | 48 376 r/r -8.29%~sektor +6.71% k/k +82.60%~sektor +82.03% | 41 904 r/r -13.38%~sektor -32.21% k/k +141.87%~sektor +61.40% | 45 804 r/r +9.31%~sektor +0.41% k/k +124.13%~sektor +54.28% | |
| Zysk (strata) netto z działalności zaniechanej | 500 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 13 033 k/k +76.48%~sektor +76.48% | 10 620 r/r -18.51%~sektor -29.01% k/k +195.49%~sektor +41.44% | 14 167 r/r +33.40%~sektor +39.85% k/k +120.81%~sektor +90.83% | 13 721 r/r -3.15%~sektor +7.54% k/k +123.11%~sektor +87.28% | 12 267 r/r -10.60%~sektor -8.41% k/k +138.66%~sektor +73.14% | 16 669 r/r +35.88%~sektor +21.18% k/k +140.08%~sektor +106.92% | 21 541 r/r +29.23%~sektor +10.67% k/k +96.56%~sektor +53.65% | 24 565 r/r +14.04%~sektor +15.51% k/k +126.16%~sektor +60.73% | 23 516 r/r -4.27%~sektor +5.42% k/k +103.36%~sektor +53.76% | 30 949 r/r +31.61%~sektor +66.22% k/k +134.02%~sektor +113.17% | 42 188 r/r +36.31%~sektor +222.98% k/k +119.41%~sektor +134.74% | 38 369 r/r -9.05%~sektor +7.19% k/k +83.16%~sektor +77.64% | 33 453 r/r -12.81%~sektor -28.70% k/k +146.21%~sektor +55.79% | 36 642 r/r +9.53%~sektor +4.04% k/k +125.32%~sektor +52.82% | |
| Zysk netto akcjonariuszy jednostki dominującej | 13 033 k/k +76.69%~sektor +76.69% | 10 355 r/r -20.55%~sektor -33.11% k/k +225.83%~sektor +38.22% | 14 026 r/r +35.45%~sektor +40.62% k/k +118.64%~sektor +92.56% | 13 658 r/r -2.62%~sektor +9.48% k/k +119.34%~sektor +94.54% | 12 267 r/r -10.18%~sektor -8.20% k/k +138.66%~sektor +76.08% | 16 669 r/r +35.88%~sektor +36.87% k/k +140.08%~sektor +110.46% | 21 541 r/r +29.23%~sektor +13.14% k/k +96.56%~sektor +49.44% | 24 565 r/r +14.04%~sektor +15.51% k/k +126.16%~sektor +55.35% | 23 516 r/r -4.27%~sektor +5.39% k/k +103.36%~sektor +51.65% | 30 949 r/r +31.61%~sektor +66.27% k/k +134.02%~sektor +113.29% | 42 188 r/r +36.31%~sektor +261.53% k/k +119.41%~sektor +134.74% | 38 369 r/r -9.05%~sektor +7.82% k/k +83.16%~sektor +77.04% | 33 453 r/r -12.81%~sektor -30.16% k/k +146.21%~sektor +55.91% | 36 642 r/r +9.53%~sektor +3.84% k/k +125.32%~sektor +52.82% | |
| EBITDA | 19 002 k/k +82.41%~sektor +82.41% | 16 094 r/r -15.30%~sektor -22.52% k/k +156.31%~sektor +76.90% | 19 489 r/r +21.09%~sektor +24.12% k/k +116.52%~sektor +89.81% | 18 581 r/r -4.66%~sektor +3.89% k/k +119.50%~sektor +100.65% | 17 576 r/r -5.41%~sektor -0.56% k/k +128.44%~sektor +77.02% | 22 455 r/r +27.76%~sektor +32.40% k/k +133.93%~sektor +142.43% | 28 744 r/r +28.01%~sektor +9.35% k/k +95.25%~sektor +78.14% | 33 206 r/r +15.52%~sektor +14.70% k/k +124.40%~sektor +69.46% | 33 938 r/r +2.20%~sektor +12.74% k/k +103.89%~sektor +108.04% | 44 048 r/r +29.79%~sektor +28.20% k/k +129.57%~sektor +87.06% | 60 416 r/r +37.16%~sektor +209.22% k/k +115.78%~sektor +123.32% | 59 531 r/r -1.46%~sektor +12.42% k/k +88.60%~sektor +91.36% | 52 765 r/r -11.37%~sektor -18.45% k/k +129.97%~sektor +79.14% | 55 102 r/r +4.43%~sektor +2.32% k/k +122.25%~sektor +67.74% |
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: | 570 320 918 |
| Enterprise Value: | 604 586 918 |
| 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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