Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TRN (TRANSPOL)
3.07-0.02(-0.65%)
TRANS POLONIA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 11.73% r/r |
Zysk przed opodatkowaniem: wzrost o 84.59% r/r |
Zysk netto: wzrost o 68.22% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 47.79% r/r |
Zysk operacyjny (EBIT): spadek o 30.19% r/r |
dane w tys. PLN
2010/Q2 (cze 10) | 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) | ||
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Data publikacji | 2010-08-16 | 2011-08-17 | 2012-08-24 | 2013-08-30 | 2014-08-29 | 2015-08-31 | 2016-08-31 | 2017-09-15 | 2018-09-24 | 2019-09-23 | 2020-09-23 | 2021-09-28 | 2022-09-28 | 2023-09-28 | |
Przychody ze sprzedaży | 7 632 k/k +280.84%~sektor +117.59% | 16 497 r/r +116.16%~sektor +12.07% k/k +177.54%~sektor +108.93% | 25 023 r/r +51.68%~sektor +9.12% k/k +115.55%~sektor +107.13% | 19 651 r/r -21.47%~sektor +1.39% k/k +124.56%~sektor +114.58% | 30 982 r/r +57.66%~sektor +15.28% k/k +138.80%~sektor +111.40% | 27 938 r/r -9.83%~sektor +5.12% k/k +118.23%~sektor +118.06% | 73 400 r/r +162.72%~sektor +10.43% k/k +219.51%~sektor +106.33% | 106 421 r/r +44.99%~sektor +9.32% k/k +118.34%~sektor +102.02% | 113 049 r/r +6.23%~sektor +11.02% k/k +126.27%~sektor +103.65% | 122 707 r/r +8.54%~sektor +6.28% k/k +120.97%~sektor +102.93% | 115 022 r/r -6.26%~sektor -16.75% k/k +97.83%~sektor +83.19% | 51 110 r/r -55.57%~sektor +9.27% k/k +124.44%~sektor +108.61% | 91 654 r/r +79.33%~sektor +17.66% k/k +106.50%~sektor +107.80% | 102 406 r/r +11.73%~sektor +15.29% k/k +100.70%~sektor +104.32% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 6 597 k/k +316.21%~sektor +117.74% | 13 785 r/r +108.96%~sektor +15.48% k/k +168.66%~sektor +104.54% | 22 423 r/r +62.66%~sektor +10.94% k/k +120.76%~sektor +112.71% | 18 263 r/r -18.55%~sektor -2.05% k/k +123.54%~sektor +107.05% | 27 984 r/r +53.23%~sektor +18.78% k/k +130.06%~sektor +112.79% | 25 366 r/r -9.36%~sektor +0.86% k/k +112.36%~sektor +114.85% | 64 201 r/r +153.10%~sektor +11.12% k/k +213.79%~sektor +109.62% | 93 073 r/r +44.97%~sektor +9.31% k/k +114.92%~sektor +103.05% | 99 645 r/r +7.06%~sektor +9.40% k/k +120.69%~sektor +101.50% | 109 427 r/r +9.82%~sektor +7.75% k/k +115.10%~sektor +102.06% | 100 544 r/r -8.12%~sektor -9.40% k/k +87.07%~sektor +84.10% | 45 973 r/r -54.28%~sektor +8.33% k/k +117.36%~sektor +107.14% | 83 313 r/r +81.22%~sektor +21.17% k/k +103.86%~sektor +105.50% | 93 571 r/r +12.31%~sektor +11.71% k/k +99.78%~sektor +103.25% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 701 k/k +100.29%~sektor +113.40% | 701 r/r 0.00%~sektor -0.40% k/k +100.29%~sektor +120.11% | 701 r/r 0.00%~sektor -1.36% k/k +100.29%~sektor +104.22% | 701 r/r 0.00%~sektor -7.26% k/k +100.29%~sektor +93.27% | 0 r/r -100.00%~sektor -15.77% | 0 | 0 | |
Koszty ogólnego zarządu | 751 k/k +116.43%~sektor +113.84% | 1 147 r/r +52.73%~sektor +5.54% k/k +123.59%~sektor +105.56% | 1 875 r/r +63.47%~sektor +5.19% k/k +109.73%~sektor +105.09% | 1 030 r/r -45.07%~sektor +0.35% k/k +116.39%~sektor +110.18% | 1 811 r/r +75.83%~sektor +11.91% k/k +126.66%~sektor +113.46% | 2 067 r/r +14.14%~sektor +13.18% k/k +146.07%~sektor +111.30% | 7 179 r/r +247.31%~sektor +6.04% k/k +56.95%~sektor +106.88% | 6 098 r/r -15.06%~sektor +3.43% k/k +101.39%~sektor +113.17% | 7 456 r/r +22.27%~sektor +4.03% k/k +69.49%~sektor +105.49% | 6 654 r/r -10.76%~sektor +4.88% k/k +98.57%~sektor +101.92% | 6 900 r/r +3.70%~sektor -7.98% k/k +101.87%~sektor +97.64% | 6 802 r/r -1.42%~sektor -2.83% k/k +163.75%~sektor +107.06% | 5 562 r/r -18.23%~sektor +2.52% k/k +94.88%~sektor +106.61% | 7 384 r/r +32.76%~sektor +5.85% k/k +145.64%~sektor +108.24% | |
Zysk ze sprzedaży | 284 k/k +294.44%~sektor +76.11% | 1 565 r/r +451.06%~sektor -15.02% k/k +421.67%~sektor +41.04% | 725 r/r -53.67%~sektor -8.11% k/k +29.93%~sektor +26.09% | 358 r/r -50.62%~sektor +9.68% k/k +240.95%~sektor +133.58% | 1 187 r/r +231.56%~sektor +55.00% k/k +10690.91%~sektor +107.57% | 505 r/r -57.46%~sektor +12.66% k/k +2870.59%~sektor +51.76% | 2 020 r/r +300.00%~sektor -9.74% k/k +198.01%~sektor +75.26% | 6 549 r/r +224.21%~sektor +7.50% k/k +218.38%~sektor +71.68% | 5 247 r/r -19.88%~sektor +26.82% k/k +8501.64%~sektor +115.51% | 5 925 r/r +12.92%~sektor -12.92% k/k +519.12%~sektor +13.82% | 6 877 r/r +16.07%~sektor -0.30% k/k +1000.32%~sektor +5.57% | -1 665 r/r -124.21%~sektor +4.92% k/k -73.80%~sektor -2.67% | 2 779 r/r +266.91%~sektor +6.11% k/k +319.16%~sektor +67.60% | 1 451 r/r -47.79%~sektor +19.35% k/k +22.76%~sektor +81.25% | |
Pozostałe przychody operacyjne | 43 k/k +86.96%~sektor +86.96% | 252 r/r +486.05%~sektor -0.22% k/k +82.61%~sektor +124.03% | 1 248 r/r +395.24%~sektor +1.00% k/k +491.47%~sektor +87.94% | 429 r/r -65.62%~sektor +47.44% k/k +34.48%~sektor +97.14% | 1 128 r/r +162.94%~sektor +5.68% k/k +248.15%~sektor +114.95% | 978 r/r -13.30%~sektor -52.16% k/k +167.95%~sektor +115.14% | 1 702 r/r +74.03%~sektor -3.38% k/k +361.25%~sektor +127.48% | 1 588 r/r -6.70%~sektor +7.40% k/k -34.73%~sektor +91.40% | 2 016 r/r +26.95%~sektor +19.02% k/k +36.12%~sektor +75.67% | 2 365 r/r +17.31%~sektor +17.31% k/k +130.28%~sektor +88.41% | 2 000 r/r -15.43%~sektor +47.29% k/k +168.46%~sektor +124.93% | 574 r/r -71.30%~sektor +2.20% k/k +36.99%~sektor +112.00% | 509 r/r -11.32%~sektor -11.32% k/k +84.42%~sektor +78.20% | 1 061 r/r +108.45%~sektor +17.01% k/k +46.75%~sektor +92.07% | |
Pozostałe koszty operacyjne | 5 k/k +400.00%~sektor +276.21% | 119 r/r +2280.00%~sektor +13.15% k/k +138.00%~sektor +138.00% | 622 r/r +422.69%~sektor -20.33% k/k +561.70%~sektor +88.72% | 145 r/r -76.69%~sektor +10.54% k/k +40.78%~sektor +143.19% | 680 r/r +368.97%~sektor -3.82% k/k +794.74%~sektor +150.77% | 378 r/r -44.41%~sektor -41.22% k/k +105.43%~sektor +130.40% | 1 517 r/r +301.32%~sektor +12.50% k/k +105.00%~sektor +152.20% | 1 418 r/r -6.53%~sektor -3.77% k/k -33.77%~sektor +151.56% | 1 524 r/r +7.48%~sektor +49.88% k/k +47.96%~sektor +119.23% | 1 292 r/r -15.22%~sektor -15.64% k/k +100.31%~sektor +114.97% | 1 996 r/r +54.49%~sektor +19.24% k/k +207.08%~sektor +140.28% | 276 r/r -86.17%~sektor -48.48% k/k +90.34%~sektor +112.28% | 456 r/r +65.22%~sektor +44.38% k/k +154.75%~sektor +99.28% | 535 r/r +17.32%~sektor -32.42% k/k +158.45%~sektor +105.90% | |
Zysk operacyjny (EBIT) | 322 k/k +242.55%~sektor +82.88% | 1 698 r/r +427.33%~sektor -11.43% k/k +337.63%~sektor +79.39% | 1 351 r/r -20.44%~sektor -3.38% k/k +100.15%~sektor +77.16% | 642 r/r -52.48%~sektor -5.52% k/k +100.00%~sektor +112.80% | 1 635 r/r +154.67%~sektor +34.85% k/k +531.27%~sektor +102.29% | 1 105 r/r -32.42%~sektor +7.78% k/k +458.08%~sektor +67.04% | 2 205 r/r +99.55%~sektor -4.36% k/k +190.67%~sektor +72.44% | 6 719 r/r +204.72%~sektor +13.68% k/k +186.04%~sektor +73.16% | 5 739 r/r -14.59%~sektor +19.00% k/k +1020.90%~sektor +94.32% | 6 998 r/r +21.94%~sektor +8.03% k/k +422.63%~sektor +30.08% | 6 881 r/r -1.67%~sektor -3.14% k/k +855.69%~sektor +28.40% | -1 367 r/r -119.87%~sektor +25.44% k/k -99.85%~sektor +72.51% | 2 832 r/r +307.17%~sektor +14.70% k/k +272.63%~sektor +98.04% | 1 977 r/r -30.19%~sektor +12.72% k/k +16.43%~sektor +82.89% | |
Przychody finansowe | 0 | 80 k/k +566.67%~sektor +120.78% | 261 r/r +226.25%~sektor +129.49% k/k -53.72%~sektor +81.40% | 79 r/r -69.73%~sektor -29.36% k/k +119.44%~sektor +104.00% | 9 r/r -88.61%~sektor -45.53% k/k -47.06%~sektor +88.48% | 398 r/r +4322.22%~sektor +18.34% k/k -47.77%~sektor +75.47% | 155 r/r -61.06%~sektor -17.18% k/k -72.32%~sektor +98.07% | 1 353 r/r +772.90%~sektor +40.18% k/k -0.22%~sektor +57.34% | 251 r/r -81.45%~sektor -0.72% k/k +195.29%~sektor +159.94% | 615 r/r +145.02%~sektor -18.72% k/k +136.54%~sektor +95.58% | 1 232 r/r +100.33%~sektor -42.51% k/k +231.18%~sektor +35.72% | 338 r/r -72.56%~sektor +121.81% k/k +397.06%~sektor +144.16% | 1 307 r/r +286.69%~sektor -32.09% k/k +235.99%~sektor +136.09% | 5 022 r/r +284.24%~sektor +143.73% k/k +176.85%~sektor +180.99% | |
Koszty finansowe | 133 k/k +68.35%~sektor +77.14% | 133 r/r 0.00%~sektor -20.23% k/k +232.50%~sektor +115.43% | 203 r/r +52.63%~sektor +30.69% k/k +123.08%~sektor +102.60% | 559 r/r +175.37%~sektor -7.03% k/k +136.86%~sektor +80.61% | 321 r/r -42.58%~sektor -1.49% k/k +52.86%~sektor +111.00% | 401 r/r +24.92%~sektor +0.55% k/k +31.05%~sektor +105.97% | 2 717 r/r +577.56%~sektor +51.63% k/k +319.94%~sektor +125.52% | 2 743 r/r +0.96%~sektor -3.27% k/k +89.43%~sektor +101.63% | 5 811 r/r +111.85%~sektor +1.79% k/k +262.96%~sektor +146.41% | 2 668 r/r -54.09%~sektor -20.18% k/k +93.90%~sektor +80.62% | 2 802 r/r +5.02%~sektor +45.17% k/k +55.24%~sektor +81.54% | 1 832 r/r -34.62%~sektor -45.36% k/k +4.39%~sektor +93.69% | 1 163 r/r -36.52%~sektor +85.43% k/k +83.73%~sektor +119.11% | 1 482 r/r +27.43%~sektor -0.10% k/k +95.00%~sektor +100.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -2 k/k 0.00%~sektor +7.18% | -1 r/r +50.00%~sektor -67.12% k/k 0.00%~sektor +30.53% | -3 r/r -200.00%~sektor -15.93% | -1 r/r +66.67%~sektor -39.12% | 0 r/r +100.00%~sektor +6.69% | 0 | 0 | -10 k/k -100.00%~sektor -17.28% | -42 r/r -320.00%~sektor +6.71% k/k -82.61%~sektor +20.41% | |
Zysk z działalności gospodarczej | 189 k/k +1160.00%~sektor +89.90% | 1 645 r/r +770.37%~sektor +26.03% k/k +356.94%~sektor +64.81% | 1 409 r/r -14.35%~sektor -1.06% k/k +22.74%~sektor +19.61% | 162 r/r -88.50%~sektor -2.02% k/k +33.88%~sektor +80.79% | 1 323 r/r +716.67%~sektor +88.45% k/k +1904.55%~sektor +104.53% | 1 100 r/r -16.86%~sektor +14.36% k/k +68.71%~sektor +80.73% | -358 r/r -132.55%~sektor -21.43% k/k +85.79%~sektor +60.69% | 5 326 r/r +1587.71%~sektor +23.09% k/k +135.98%~sektor +53.24% | 178 r/r -96.66%~sektor +10.09% k/k +117.73%~sektor +54.72% | 4 945 r/r +2678.09%~sektor +1.61% k/k +2117.49%~sektor +14.72% | 5 311 r/r +7.40%~sektor -6.23% k/k +844.88%~sektor +20.46% | -2 861 r/r -153.87%~sektor +69.94% k/k -20.67%~sektor +45.39% | 2 966 r/r +203.67%~sektor +3.59% k/k +480.43%~sektor +31.58% | 5 475 r/r +84.59%~sektor +51.13% k/k +100.62%~sektor +101.16% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 189 k/k +1160.00%~sektor +89.90% | 1 645 r/r +770.37%~sektor +52.01% k/k +356.94%~sektor +64.81% | 1 409 r/r -14.35%~sektor -15.06% k/k +22.74%~sektor +19.61% | 162 r/r -88.50%~sektor -2.02% k/k +33.88%~sektor +80.79% | 1 323 r/r +716.67%~sektor +88.45% k/k +1904.55%~sektor +104.53% | 1 100 r/r -16.86%~sektor +14.36% k/k +68.71%~sektor +80.73% | -358 r/r -132.55%~sektor -21.43% k/k +85.79%~sektor +60.69% | 5 326 r/r +1587.71%~sektor +23.09% k/k +135.98%~sektor +53.24% | 178 r/r -96.66%~sektor +10.09% k/k +117.73%~sektor +54.72% | 4 945 r/r +2678.09%~sektor +1.61% k/k +2117.49%~sektor +14.72% | 5 311 r/r +7.40%~sektor -6.23% k/k +844.88%~sektor +20.46% | -2 861 r/r -153.87%~sektor +69.94% k/k -20.67%~sektor +45.39% | 2 966 r/r +203.67%~sektor +3.59% k/k +480.43%~sektor +31.58% | 5 475 r/r +84.59%~sektor +51.13% k/k +100.62%~sektor +101.16% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 380 k/k -6.31%~sektor +1.12% | 0 r/r -100.00%~sektor +42.94% | 0 | |
Zysk netto | 189 k/k +1160.00%~sektor +53.23% | 1 919 r/r +915.34%~sektor +77.00% k/k +263.45%~sektor +66.60% | 1 108 r/r -42.26%~sektor -4.35% k/k +41.87%~sektor +62.76% | 143 r/r -87.09%~sektor +0.28% k/k +88.16%~sektor +84.92% | 1 232 r/r +761.54%~sektor +46.41% k/k +767.61%~sektor +85.97% | 878 r/r -28.73%~sektor +10.30% k/k +66.92%~sektor +80.73% | -382 r/r -143.51%~sektor -28.72% k/k +80.99%~sektor +52.70% | 4 557 r/r +1292.93%~sektor +34.48% k/k +155.72%~sektor +44.69% | -704 r/r -115.45%~sektor +8.56% k/k +28.46%~sektor +22.69% | 3 856 r/r +647.73%~sektor +11.86% k/k +96300.00%~sektor +20.05% | 4 218 r/r +9.39%~sektor -11.50% k/k +591.61%~sektor -4.11% | 25 185 r/r +497.08%~sektor +58.93% k/k -9.72%~sektor +21.65% | 2 571 r/r -89.79%~sektor -3.05% k/k +480.36%~sektor +11.45% | 4 325 r/r +68.22%~sektor +34.10% k/k +84.91%~sektor +101.18% | |
Zysk netto akcjonariuszy jednostki dominującej | 189 k/k +1160.00%~sektor +49.71% | 1 919 r/r +915.34%~sektor +77.00% k/k +263.45%~sektor +70.24% | 1 108 r/r -42.26%~sektor +17.33% k/k +41.87%~sektor +58.94% | 143 r/r -87.09%~sektor +0.28% k/k +88.16%~sektor +95.56% | 1 232 r/r +761.54%~sektor +35.63% k/k +767.61%~sektor +90.72% | 878 r/r -28.73%~sektor +7.88% k/k +66.92%~sektor +66.92% | -382 r/r -143.51%~sektor -29.28% k/k +80.99%~sektor +60.96% | 4 557 r/r +1292.93%~sektor +38.12% k/k +155.72%~sektor +26.66% | -704 r/r -115.45%~sektor +7.14% k/k +28.46%~sektor +23.89% | 3 856 r/r +647.73%~sektor +4.25% k/k +96300.00%~sektor +19.23% | 4 218 r/r +9.39%~sektor -12.11% k/k +591.61%~sektor -8.71% | 25 185 r/r +497.08%~sektor +58.93% k/k -9.72%~sektor +20.99% | 2 571 r/r -89.79%~sektor -3.05% k/k +480.36%~sektor +12.03% | 4 325 r/r +68.22%~sektor +34.10% k/k +84.91%~sektor +101.18% | |
EBITDA | 746 k/k +143.00%~sektor +143.00% | 2 189 r/r +193.43%~sektor +24.09% k/k +260.63%~sektor +81.32% | 2 402 r/r +9.73%~sektor +4.06% k/k +105.12%~sektor +87.96% | 1 792 r/r -25.40%~sektor +7.43% k/k +96.92%~sektor +121.53% | 3 497 r/r +95.15%~sektor +21.79% k/k +199.91%~sektor +105.88% | 3 495 r/r -0.06%~sektor +5.88% k/k +150.00%~sektor +102.99% | 6 072 r/r +73.73%~sektor +12.08% k/k +759.28%~sektor +90.03% | 11 433 r/r +88.29%~sektor +15.45% k/k +143.93%~sektor +91.34% | 11 150 r/r -2.48%~sektor +11.17% k/k +244.14%~sektor +93.79% | 19 698 r/r +76.66%~sektor +23.35% k/k +162.43%~sektor +89.53% | 21 221 r/r +7.73%~sektor -6.67% k/k +167.40%~sektor +68.13% | 6 530 r/r -69.23%~sektor +14.92% k/k +30.34%~sektor +110.07% | 10 239 r/r +56.80%~sektor +9.63% k/k +129.11%~sektor +98.19% | 10 270 r/r +0.30%~sektor +21.76% k/k +77.13%~sektor +103.45% |
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
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Informacje
ISIN: | PLTRNSP00013 |
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Data debiutu: | 20.10.2008 |
Liczba akcji: | 22 847 711 |
Kapitalizacja: | 70 142 473 |
Enterprise Value: | 101 285 473 |
Branża: | Transport i logistyka |
Trans Polonia jest operatorem transportowo-logistycznym, świadczącym usługi w zakresie transportu i logistyki m.in. płynnych produktów chemicznych, mas... Trans Polonia jest operatorem transportowo-logistycznym, świadczącym usługi w zakresie transportu i logistyki m.in. płynnych produktów chemicznych, mas bitumicznych, płynnych produktów spożywczych oraz produktów w temperaturze kontrolowanej. Spółka wykorzystuje przede wszystkim transport drogowy, korzystając jednocześnie z transportu morskiego oraz kolejowego. Trans Polonia działa na terenie całej Europy.
Nazwa: | TRANS POLONIA SPÓŁKA AKCYJNA |
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Adres: | ul. Rokicka 16, 83-110, Tczew, POLSKA |
CEO: | Dariusz Cegielski |
NIP: | 5932432396 |
REGON: | 193108360 |
KRS: | 0000308898 |
Telefon: | +48 (58) 533 90 15 |
WWW: | http://transpolonia.pl/ |
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