Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TRN (TRANSPOL)
3.03+0.01(+0.33%)
TRANS POLONIA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 7.58% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 66.83% r/r |
| Zysk operacyjny (EBIT): spadek o 40.40% r/r |
| EBITDA: spadek o 8.55% r/r |
| Zysk netto: spadek o 13.39% r/r |
dane w tys. PLN
| 2010/Q3 (wrz 10) | 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-10-21 | 2011-11-09 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-29 | 2018-11-28 | 2019-11-19 | 2020-11-30 | 2021-11-26 | 2022-11-28 | 2023-11-28 | |
| Przychody ze sprzedaży | 15 846 k/k +107.63%~sektor +57.44% | 31 737 r/r +100.28%~sektor +12.29% k/k +92.38%~sektor +52.92% | 38 067 r/r +19.95%~sektor +5.14% k/k +52.13%~sektor +50.52% | 38 184 r/r +0.31%~sektor +6.76% k/k +94.31%~sektor +54.78% | 49 512 r/r +29.67%~sektor +12.60% k/k +59.81%~sektor +52.22% | 45 987 r/r -7.12%~sektor +6.13% k/k +64.60%~sektor +52.96% | 126 448 r/r +174.96%~sektor +5.61% k/k +72.27%~sektor +51.27% | 169 043 r/r +33.69%~sektor +11.14% k/k +58.84%~sektor +51.42% | 178 815 r/r +5.78%~sektor +8.67% k/k +58.17%~sektor +51.26% | 195 771 r/r +9.48%~sektor +5.43% k/k +59.54%~sektor +51.10% | 179 213 r/r -8.46%~sektor -11.42% k/k +55.81%~sektor +51.80% | 84 459 r/r -52.87%~sektor +7.96% k/k +65.25%~sektor +56.44% | 143 606 r/r +70.03%~sektor +24.28% k/k +56.68%~sektor +56.19% | 154 489 r/r +7.58%~sektor +11.57% k/k +50.86%~sektor +52.58% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 13 587 k/k +105.96%~sektor +50.83% | 25 931 r/r +90.85%~sektor +6.50% k/k +88.11%~sektor +51.33% | 34 285 r/r +32.22%~sektor +4.20% k/k +52.90%~sektor +49.68% | 32 589 r/r -4.95%~sektor -0.47% k/k +78.44%~sektor +53.76% | 43 878 r/r +34.64%~sektor +15.78% k/k +56.80%~sektor +50.86% | 41 539 r/r -5.33%~sektor +4.81% k/k +63.76%~sektor +53.30% | 109 488 r/r +163.58%~sektor +6.94% k/k +70.54%~sektor +50.33% | 146 565 r/r +33.86%~sektor +13.02% k/k +57.47%~sektor +51.97% | 156 522 r/r +6.79%~sektor +7.95% k/k +57.08%~sektor +50.29% | 171 609 r/r +9.64%~sektor +8.92% k/k +56.83%~sektor +49.78% | 154 700 r/r -9.85%~sektor -10.25% k/k +53.86%~sektor +51.57% | 75 119 r/r -51.44%~sektor +12.12% k/k +63.40%~sektor +57.64% | 129 014 r/r +71.75%~sektor +19.79% k/k +54.85%~sektor +54.47% | 141 457 r/r +9.64%~sektor +14.47% k/k +51.18%~sektor +51.59% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 051 k/k +49.93%~sektor +49.65% | 1 051 r/r 0.00%~sektor 0.00% k/k +49.93%~sektor +50.49% | 1 051 r/r 0.00%~sektor -8.60% k/k +49.93%~sektor +47.48% | 10 853 r/r +932.64%~sektor -1.78% k/k +1448.22%~sektor +50.14% | 0 r/r -100.00%~sektor -13.62% | 0 | 0 | |
| Koszty ogólnego zarządu | 1 105 k/k +47.14%~sektor +47.14% | 1 886 r/r +70.68%~sektor +15.16% k/k +64.43%~sektor +52.46% | 2 877 r/r +52.55%~sektor +3.01% k/k +53.44%~sektor +48.76% | 2 293 r/r -20.30%~sektor -0.63% k/k +122.62%~sektor +50.92% | 2 636 r/r +14.96%~sektor +9.89% k/k +45.55%~sektor +51.92% | 3 300 r/r +25.19%~sektor +9.86% k/k +59.65%~sektor +51.90% | 10 119 r/r +206.64%~sektor +6.05% k/k +40.95%~sektor +49.40% | 9 082 r/r -10.25%~sektor +2.72% k/k +48.93%~sektor +48.93% | 10 358 r/r +14.05%~sektor +4.93% k/k +38.92%~sektor +48.14% | 10 095 r/r -2.54%~sektor +4.03% k/k +51.71%~sektor +50.04% | 1 051 r/r -89.59%~sektor -10.40% k/k -84.77%~sektor +46.68% | 8 888 r/r +745.67%~sektor +1.15% k/k +30.67%~sektor +49.59% | 8 445 r/r -4.98%~sektor +10.75% k/k +51.83%~sektor +50.65% | 10 993 r/r +30.17%~sektor +6.36% k/k +48.88%~sektor +48.01% | |
| Zysk ze sprzedaży | 1 154 k/k +306.34%~sektor +44.86% | 3 920 r/r +239.69%~sektor +31.20% k/k +150.48%~sektor +63.54% | 905 r/r -76.91%~sektor -1.57% k/k +24.83%~sektor +32.73% | 3 302 r/r +264.86%~sektor +16.01% k/k +822.35%~sektor +64.60% | 2 998 r/r -9.21%~sektor +42.28% k/k +152.57%~sektor +65.97% | 1 148 r/r -61.71%~sektor +14.29% k/k +127.33%~sektor +53.32% | 6 841 r/r +495.91%~sektor +2.84% k/k +238.66%~sektor +33.85% | 12 345 r/r +80.46%~sektor +2.14% k/k +88.50%~sektor +50.62% | 10 884 r/r -11.83%~sektor +13.78% k/k +107.43%~sektor +38.16% | 13 016 r/r +19.59%~sektor -2.56% k/k +119.68%~sektor +34.07% | 12 609 r/r -3.13%~sektor 0.00% k/k +83.35%~sektor +34.40% | 452 r/r -96.42%~sektor -9.86% k/k +127.15%~sektor +20.81% | 6 147 r/r +1259.96%~sektor +23.32% k/k +121.19%~sektor +54.23% | 2 039 r/r -66.83%~sektor +5.44% k/k +40.52%~sektor +44.88% | |
| Pozostałe przychody operacyjne | 55 k/k +27.91%~sektor +58.26% | 305 r/r +454.55%~sektor +6.64% k/k +21.03%~sektor +49.38% | 2 335 r/r +665.57%~sektor -24.30% k/k +87.10%~sektor +44.90% | 772 r/r -66.94%~sektor +65.75% k/k +79.95%~sektor +38.96% | 1 587 r/r +105.57%~sektor +4.87% k/k +40.69%~sektor +29.90% | 1 229 r/r -22.56%~sektor -32.58% k/k +25.66%~sektor +51.42% | 4 467 r/r +263.47%~sektor -14.41% k/k +162.46%~sektor +41.86% | 3 090 r/r -30.83%~sektor +45.02% k/k +94.58%~sektor +58.87% | 3 049 r/r -1.33%~sektor +23.54% k/k +51.24%~sektor +44.36% | 3 244 r/r +6.40%~sektor -21.70% k/k +37.17%~sektor +49.34% | 3 881 r/r +19.64%~sektor +50.01% k/k +94.05%~sektor +60.08% | 771 r/r -80.13%~sektor -6.86% k/k +34.32%~sektor +34.32% | 1 103 r/r +43.06%~sektor -8.25% k/k +116.70%~sektor +52.89% | 2 706 r/r +145.33%~sektor +20.97% k/k +155.04%~sektor +33.44% | |
| Pozostałe koszty operacyjne | 16 k/k +220.00%~sektor +19.12% | 168 r/r +950.00%~sektor +47.19% k/k +41.18%~sektor +60.48% | 1 394 r/r +729.76%~sektor -35.64% k/k +124.12%~sektor +33.26% | 168 r/r -87.95%~sektor +25.23% k/k +15.86%~sektor +56.58% | 1 169 r/r +595.83%~sektor -11.20% k/k +71.91%~sektor +36.41% | 918 r/r -21.47%~sektor -26.54% k/k +142.86%~sektor +49.72% | 3 248 r/r +253.81%~sektor +7.10% k/k +114.11%~sektor +30.71% | 2 907 r/r -10.50%~sektor +13.85% k/k +105.01%~sektor +36.55% | 2 192 r/r -24.60%~sektor +7.02% k/k +43.83%~sektor +24.64% | 1 811 r/r -17.38%~sektor -14.29% k/k +40.17%~sektor +33.69% | 2 601 r/r +43.62%~sektor -18.62% k/k +30.31%~sektor +30.31% | 344 r/r -86.77%~sektor -11.06% k/k +24.64%~sektor +38.69% | 643 r/r +86.92%~sektor -9.85% k/k +41.01%~sektor +30.26% | 807 r/r +25.51%~sektor -21.60% k/k +50.84%~sektor +40.90% | |
| Zysk operacyjny (EBIT) | 1 193 k/k +270.50%~sektor +76.05% | 4 057 r/r +240.07%~sektor +24.94% k/k +138.93%~sektor +64.03% | 1 846 r/r -54.50%~sektor -5.83% k/k +36.64%~sektor +36.26% | 3 906 r/r +111.59%~sektor -5.75% k/k +508.41%~sektor +65.36% | 3 416 r/r -12.54%~sektor +37.21% k/k +108.93%~sektor +45.25% | 1 459 r/r -57.29%~sektor +8.80% k/k +32.04%~sektor +54.03% | 8 060 r/r +452.43%~sektor -5.44% k/k +265.53%~sektor +34.79% | 12 528 r/r +55.43%~sektor +6.81% k/k +86.46%~sektor +53.58% | 11 741 r/r -6.28%~sektor +13.61% k/k +104.58%~sektor +45.09% | 14 449 r/r +23.06%~sektor -8.71% k/k +106.47%~sektor +44.24% | 13 889 r/r -3.88%~sektor +2.65% k/k +101.85%~sektor +47.72% | 879 r/r -93.67%~sektor +4.81% k/k +164.30%~sektor +35.92% | 6 607 r/r +651.65%~sektor +19.82% k/k +133.30%~sektor +54.77% | 3 938 r/r -40.40%~sektor +33.39% k/k +99.19%~sektor +48.75% | |
| Przychody finansowe | 122 | 948 r/r +677.05%~sektor +17.55% k/k +1085.00%~sektor +70.66% | 616 r/r -35.02%~sektor +5.88% k/k +136.02%~sektor +51.98% | 108 r/r -82.47%~sektor -39.19% k/k +36.71%~sektor +31.04% | 25 r/r -76.85%~sektor -1.77% k/k +177.78%~sektor +47.32% | 278 r/r +1012.00%~sektor -6.42% k/k -30.15%~sektor +30.02% | 343 r/r +23.38%~sektor -7.06% k/k +121.29%~sektor +38.50% | 1 035 r/r +201.75%~sektor +22.09% k/k -23.50%~sektor +42.71% | 326 r/r -68.50%~sektor -7.80% k/k +29.88%~sektor +32.66% | 740 r/r +126.99%~sektor 0.00% k/k +20.33%~sektor +27.22% | 776 r/r +4.86%~sektor -47.54% k/k -37.01%~sektor +25.53% | 381 r/r -50.90%~sektor +50.00% k/k +12.72%~sektor +6.88% | 2 603 r/r +583.20%~sektor +65.91% k/k +99.16%~sektor +66.44% | 5 127 r/r +96.97%~sektor +83.95% k/k +2.09%~sektor +9.35% | |
| Koszty finansowe | 369 k/k +177.44%~sektor +35.73% | 1 453 r/r +293.77%~sektor +18.16% k/k +992.48%~sektor +62.97% | 299 r/r -79.42%~sektor +1.17% k/k +47.29%~sektor +50.87% | 514 r/r +71.91%~sektor -15.62% k/k -8.05%~sektor +42.06% | 621 r/r +20.82%~sektor +10.03% k/k +93.46%~sektor +56.53% | 510 r/r -17.87%~sektor -2.61% k/k +27.18%~sektor +50.00% | 3 531 r/r +592.35%~sektor +20.69% k/k +29.96%~sektor +40.74% | 4 057 r/r +14.90%~sektor +1.50% k/k +47.90%~sektor +50.31% | 6 313 r/r +55.61%~sektor +5.67% k/k +8.64%~sektor +36.88% | 4 107 r/r -34.94%~sektor +11.36% k/k +53.94%~sektor +68.37% | 3 547 r/r -13.64%~sektor -0.01% k/k +26.59%~sektor +31.01% | 2 252 r/r -36.51%~sektor -49.42% k/k +22.93%~sektor +45.74% | 2 866 r/r +27.26%~sektor +130.30% k/k +146.43%~sektor +61.58% | 2 804 r/r -2.16%~sektor 0.00% k/k +89.20%~sektor +50.10% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -2 k/k 0.00%~sektor +11.91% | -2 r/r 0.00%~sektor -76.92% k/k -100.00%~sektor +23.97% | -2 r/r 0.00%~sektor -3.45% k/k +33.33%~sektor +10.44% | 0 r/r +100.00%~sektor -32.58% k/k +100.00%~sektor +49.16% | 0 | 0 | 0 | -15 k/k -50.00%~sektor -45.24% | -69 r/r -360.00%~sektor +82.67% k/k -64.29%~sektor +7.02% | |
| Zysk z działalności gospodarczej | 946 k/k +400.53%~sektor +63.61% | 3 552 r/r +275.48%~sektor +29.32% k/k +115.93%~sektor +50.90% | 2 163 r/r -39.10%~sektor -3.54% k/k +53.51%~sektor +29.51% | 3 500 r/r +61.81%~sektor -8.67% k/k +2060.49%~sektor +55.69% | 2 820 r/r -19.43%~sektor +58.98% k/k +113.15%~sektor +41.49% | 1 225 r/r -56.56%~sektor +22.06% k/k +11.36%~sektor +55.31% | 4 870 r/r +297.55%~sektor -30.29% k/k +1460.34%~sektor +54.39% | 9 504 r/r +95.15%~sektor +27.52% k/k +78.45%~sektor +51.58% | 5 754 r/r -39.46%~sektor +11.02% k/k +3132.58%~sektor +54.52% | 11 082 r/r +92.60%~sektor -17.00% k/k +124.11%~sektor +10.12% | 11 118 r/r +0.32%~sektor +12.81% k/k +109.34%~sektor +41.82% | -992 r/r -108.92%~sektor +33.98% k/k +65.33%~sektor +14.82% | 6 329 r/r +738.00%~sektor +4.45% k/k +113.39%~sektor +51.14% | 6 192 r/r -2.16%~sektor +45.38% k/k +13.10%~sektor +30.61% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 946 k/k +400.53%~sektor +63.61% | 3 552 r/r +275.48%~sektor +31.95% k/k +115.93%~sektor +22.44% | 2 163 r/r -39.10%~sektor -3.54% k/k +53.51%~sektor +29.51% | 3 500 r/r +61.81%~sektor -8.67% k/k +2060.49%~sektor +55.69% | 2 820 r/r -19.43%~sektor +58.98% k/k +113.15%~sektor +41.49% | 1 225 r/r -56.56%~sektor +22.06% k/k +11.36%~sektor +55.31% | 4 870 r/r +297.55%~sektor -30.29% k/k +1460.34%~sektor +54.39% | 9 504 r/r +95.15%~sektor +27.52% k/k +78.45%~sektor +51.58% | 5 754 r/r -39.46%~sektor +11.02% k/k +3132.58%~sektor +54.52% | 11 082 r/r +92.60%~sektor -17.00% k/k +124.11%~sektor +10.12% | 11 118 r/r +0.32%~sektor +12.81% k/k +109.34%~sektor +41.82% | -992 r/r -108.92%~sektor +33.98% k/k +65.33%~sektor +14.82% | 6 329 r/r +738.00%~sektor +4.45% k/k +113.39%~sektor +51.14% | 6 192 r/r -2.16%~sektor +45.38% k/k +13.10%~sektor +30.61% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 380 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -27.50% | 0 | |
| Zysk netto | 830 k/k +339.15%~sektor +43.33% | 3 448 r/r +315.42%~sektor +17.90% k/k +79.68%~sektor +16.13% | 2 427 r/r -29.61%~sektor +2.30% k/k +119.04%~sektor +25.48% | 3 031 r/r +24.89%~sektor -10.15% k/k +2019.58%~sektor +54.06% | 2 304 r/r -23.99%~sektor +59.20% k/k +87.01%~sektor +46.30% | 1 011 r/r -56.12%~sektor +18.60% k/k +15.15%~sektor +49.82% | 3 834 r/r +279.23%~sektor -36.18% k/k +1103.66%~sektor +51.32% | 7 927 r/r +106.76%~sektor +31.32% k/k +73.95%~sektor +44.91% | 3 635 r/r -54.14%~sektor +11.15% k/k +616.34%~sektor +50.36% | 8 695 r/r +139.20%~sektor -21.38% k/k +125.49%~sektor +11.66% | 8 856 r/r +1.85%~sektor +18.65% k/k +109.96%~sektor +44.49% | 26 626 r/r +200.65%~sektor +12.93% k/k +5.72%~sektor +3.26% | 5 394 r/r -79.74%~sektor -2.01% k/k +109.80%~sektor +44.23% | 4 672 r/r -13.39%~sektor +41.98% k/k +8.02%~sektor +30.94% | |
| Zysk netto akcjonariuszy jednostki dominującej | 830 k/k +339.15%~sektor +43.33% | 3 448 r/r +315.42%~sektor +17.90% k/k +79.68%~sektor +12.99% | 2 427 r/r -29.61%~sektor -7.47% k/k +119.04%~sektor +27.28% | 3 031 r/r +24.89%~sektor -4.01% k/k +2019.58%~sektor +48.08% | 2 304 r/r -23.99%~sektor +47.15% k/k +87.01%~sektor +38.60% | 1 011 r/r -56.12%~sektor +18.63% k/k +15.15%~sektor +54.24% | 3 834 r/r +279.23%~sektor -38.88% k/k +1103.66%~sektor +51.91% | 7 927 r/r +106.76%~sektor +37.09% k/k +73.95%~sektor +50.48% | 3 635 r/r -54.14%~sektor +5.22% k/k +616.34%~sektor +54.76% | 8 695 r/r +139.20%~sektor -21.23% k/k +125.49%~sektor +3.02% | 8 856 r/r +1.85%~sektor +50.37% k/k +109.96%~sektor +42.32% | 26 626 r/r +200.65%~sektor +19.11% k/k +5.72%~sektor +3.51% | 5 394 r/r -79.74%~sektor -0.36% k/k +109.80%~sektor +44.17% | 4 672 r/r -13.39%~sektor +41.98% k/k +8.02%~sektor +30.61% | |
| EBITDA | 1 824 k/k +144.50%~sektor +66.60% | 4 845 r/r +165.62%~sektor +21.34% k/k +121.33%~sektor +67.63% | 3 448 r/r -28.83%~sektor +2.89% k/k +43.55%~sektor +45.29% | 5 777 r/r +67.55%~sektor +7.72% k/k +222.38%~sektor +60.17% | 6 374 r/r +10.33%~sektor +21.32% k/k +82.27%~sektor +46.45% | 4 974 r/r -21.96%~sektor +4.07% k/k +42.32%~sektor +53.64% | 14 211 r/r +185.71%~sektor +0.88% k/k +134.04%~sektor +45.65% | 19 781 r/r +39.19%~sektor +16.10% k/k +73.02%~sektor +54.85% | 20 087 r/r +1.55%~sektor +8.20% k/k +80.15%~sektor +52.96% | 33 688 r/r +67.71%~sektor +15.58% k/k +71.02%~sektor +48.64% | 34 811 r/r +3.33%~sektor +6.36% k/k +64.04%~sektor +54.90% | 11 513 r/r -66.93%~sektor +6.18% k/k +76.31%~sektor +56.09% | 18 016 r/r +56.48%~sektor +11.51% k/k +75.95%~sektor +58.10% | 16 475 r/r -8.55%~sektor +23.29% k/k +60.42%~sektor +47.86% |
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: | PLTRNSP00013 |
|---|---|
| Data debiutu: | 20.10.2008 |
| Liczba akcji: | 22 847 711 |
| Kapitalizacja: | 69 228 564 |
| Enterprise Value: | 109 790 564 |
| 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 |
|---|---|
| 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/ |
Biznesradar bez reklam? Sprawdź BR Plus
