Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TRX (TREX)
2.08-0.02(-0.95%)
TREX SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 265.55% r/r |
| Zysk operacyjny (EBIT): wzrost o 261.72% r/r |
| EBITDA: wzrost o 300.00% r/r |
| Zysk przed opodatkowaniem: wzrost o 449.06% r/r |
| Zysk netto: wzrost o 453.85% r/r |
dane w tys. PLN
| 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-02-14 | 2009-02-14 | 2010-02-11 | 2011-01-25 | 2012-01-25 | 2013-02-14 | 2014-02-13 | 2015-02-12 | 2016-02-11 | 2017-02-09 | 2018-02-08 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-12 | 2023-03-12 | 2024-03-18 | 2024-11-12 | |
| Przychody ze sprzedaży | 2 708 | 4 443 r/r +64.07%~sektor +65.18% | 5 830 r/r +31.22%~sektor +119.54% | 6 638 r/r +13.86%~sektor +23.32% k/k +1.83%~sektor +4.14% | 2 514 r/r -62.13%~sektor +28.89% k/k -60.01%~sektor +7.70% | 10 985 r/r +336.95%~sektor +41.32% k/k +66.16%~sektor +4.44% | 9 005 r/r -18.02%~sektor -4.34% k/k +4.07%~sektor +0.40% | 8 263 r/r -8.24%~sektor +3.33% k/k -5.02%~sektor -1.18% | 8 699 r/r +5.28%~sektor +5.70% k/k +0.88%~sektor +0.84% | 8 977 r/r +3.20%~sektor +5.30% k/k +4.54%~sektor +2.12% | 9 940 r/r +10.73%~sektor -1.76% k/k +4.91%~sektor -0.93% | 11 535 r/r +16.05%~sektor +7.17% k/k +0.15%~sektor +0.08% | 14 645 r/r +26.96%~sektor +14.99% k/k +5.56%~sektor +2.60% | 16 071 r/r +9.74%~sektor -5.91% k/k +3.04%~sektor -4.17% | 918 r/r -94.29%~sektor -5.27% k/k -93.79%~sektor -0.86% | 2 r/r -99.78%~sektor +9.46% k/k +100.02%~sektor +1.85% | 0 r/r -100.00%~sektor +9.42% | 13 777 k/k +65.83%~sektor -0.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 166 | 3 803 r/r +75.58%~sektor +99.80% | 4 797 r/r +26.14%~sektor +38.99% | 5 529 r/r +15.26%~sektor +26.27% k/k -13.42%~sektor +4.06% | 2 507 r/r -54.66%~sektor +32.66% k/k -42.13%~sektor +6.47% | 11 240 r/r +348.34%~sektor +33.78% k/k +66.10%~sektor +4.32% | 9 203 r/r -18.12%~sektor -1.33% k/k -5.23%~sektor +1.61% | 8 360 r/r -9.16%~sektor -0.65% k/k -0.04%~sektor -4.05% | 8 144 r/r -2.58%~sektor -1.57% k/k -1.25%~sektor +1.46% | 8 137 r/r -0.09%~sektor +5.96% k/k +3.17%~sektor +1.21% | 9 654 r/r +18.64%~sektor +4.14% k/k +6.33%~sektor +0.41% | 11 186 r/r +15.87%~sektor -2.70% k/k +0.76%~sektor +0.57% | 14 351 r/r +28.29%~sektor +7.71% k/k +7.68%~sektor +2.17% | 15 556 r/r +8.40%~sektor -0.60% k/k -0.53%~sektor +0.80% | 1 001 r/r -93.57%~sektor +2.89% k/k -92.72%~sektor +0.35% | 168 r/r -83.22%~sektor -1.47% k/k +101.89%~sektor +2.29% | 319 r/r +89.88%~sektor -1.12% k/k +52.63%~sektor +0.11% | 13 431 r/r +6326.32%~sektor +4.24% k/k +63.37%~sektor +0.12% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 542 | 640 r/r +18.08%~sektor -79.36% | 1 033 r/r +61.41%~sektor +54.67% | 1 109 r/r +7.36%~sektor +59.02% k/k +733.83%~sektor +33.46% | 7 r/r -99.37%~sektor -2.92% k/k -99.64%~sektor +0.55% | -255 r/r -3742.86%~sektor -0.72% k/k -63.46%~sektor +9.10% | -198 r/r +22.35%~sektor -0.69% k/k +81.29%~sektor +0.68% | -97 r/r +51.01%~sektor +8.19% k/k -128.78%~sektor -4.46% | 555 r/r +672.16%~sektor +37.52% k/k +47.61%~sektor +19.64% | 840 r/r +51.35%~sektor -3.07% k/k +20.00%~sektor -2.89% | 286 r/r -65.95%~sektor -31.89% k/k -27.78%~sektor -13.19% | 349 r/r +22.03%~sektor -4.52% k/k -16.11%~sektor -8.22% | 294 r/r -15.76%~sektor +5.92% k/k -46.15%~sektor -1.36% | 515 r/r +75.17%~sektor -60.00% k/k +1326.19%~sektor -16.78% | -83 r/r -116.12%~sektor -22.09% k/k -108.11%~sektor -3.22% | -166 r/r -100.00%~sektor +22.54% k/k +88.12%~sektor +8.10% | -319 r/r -92.17%~sektor +30.92% k/k -52.63%~sektor +1.87% | 346 r/r +265.55%~sektor -9.99% k/k +297.70%~sektor +1.02% | |
| Pozostałe przychody operacyjne | 22 | 4 r/r -81.82%~sektor +85.18% | 18 r/r +350.00%~sektor +339.71% | r/r -100.00%~sektor -17.00% k/k -100.00%~sektor -6.68% | 26 | 194 r/r +646.15%~sektor -12.50% k/k +35.66%~sektor -26.60% | 164 r/r -15.46%~sektor +55.56% k/k +67.35%~sektor 0.00% | 40 r/r -75.61%~sektor -16.52% k/k -76.61%~sektor -4.72% | 40 r/r 0.00%~sektor +47.00% k/k -54.55%~sektor +3.72% | 302 r/r +655.00%~sektor +9.16% k/k +420.69%~sektor +2.84% | 120 r/r -60.26%~sektor -19.28% k/k -61.17%~sektor +2.64% | 60 r/r -50.00%~sektor +14.58% k/k +122.22%~sektor +0.64% | 403 r/r +571.67%~sektor -3.53% k/k +222.40%~sektor 0.00% | 192 r/r -52.36%~sektor +64.74% k/k -49.07%~sektor -0.58% | 0 r/r -100.00%~sektor -7.96% k/k -100.00%~sektor -6.50% | 0 k/k +100.00%~sektor -6.62% | 2 | 3 k/k 0.00%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 2 | 7 r/r +250.00%~sektor +123.53% | 110 r/r +1471.43%~sektor +976.92% | r/r -100.00%~sektor -32.06% k/k -100.00%~sektor -61.78% | 57 | 408 r/r +615.79%~sektor +25.31% k/k +363.64%~sektor -14.51% | 697 r/r +70.83%~sektor +38.14% k/k +76.90%~sektor 0.00% | 372 r/r -46.63%~sektor -10.52% k/k -60.38%~sektor -1.53% | 155 r/r -58.33%~sektor -4.55% k/k +3.33%~sektor -0.17% | 180 r/r +16.13%~sektor +42.86% k/k -8.16%~sektor +8.16% | 242 r/r +34.44%~sektor -19.96% k/k -19.87%~sektor -15.32% | 240 r/r -0.83%~sektor -0.42% k/k +458.14%~sektor +0.13% | 353 r/r +47.08%~sektor +8.05% k/k +34.73%~sektor +0.09% | 262 r/r -25.78%~sektor -54.73% k/k -44.84%~sektor -20.39% | 7 917 r/r +2921.76%~sektor -13.80% k/k -1.71%~sektor +0.56% | 0 r/r -100.00%~sektor +12.22% k/k +100.00%~sektor +46.94% | 3 | 11 k/k +10.00%~sektor -2.05% | |
| Zysk operacyjny (EBIT) | 562 | 637 r/r +13.35%~sektor -56.60% | 941 r/r +47.72%~sektor +30.93% | 983 r/r +4.46%~sektor +56.77% k/k +5.02%~sektor +11.16% | -24 r/r -102.44%~sektor +12.41% k/k -154.55%~sektor -3.14% | -469 r/r -1854.17%~sektor -12.63% k/k -155.57%~sektor +9.85% | -731 r/r -55.86%~sektor -23.97% k/k +46.01%~sektor +4.88% | -429 r/r +41.31%~sektor +8.95% k/k +0.46%~sektor +0.57% | 440 r/r +202.56%~sektor +16.78% k/k +40.13%~sektor +17.68% | 962 r/r +118.64%~sektor -27.74% k/k +71.17%~sektor -9.21% | 164 r/r -82.95%~sektor -11.65% k/k -59.31%~sektor -5.56% | 169 r/r +3.05%~sektor -0.83% k/k -57.75%~sektor -6.41% | 344 r/r +103.55%~sektor -1.36% k/k -15.89%~sektor +8.56% | 445 r/r +29.36%~sektor -1.21% k/k +417.86%~sektor +2.25% | -8 000 r/r -1897.75%~sektor -34.71% k/k -16.67%~sektor -6.41% | -166 r/r +97.92%~sektor +13.93% k/k +88.19%~sektor +3.00% | -320 r/r -92.77%~sektor +26.21% k/k -53.11%~sektor +8.75% | 338 r/r +261.72%~sektor -2.02% k/k +322.50%~sektor +0.74% | |
| Przychody finansowe | 86 | 269 r/r +212.79%~sektor +212.79% | 607 r/r +125.65%~sektor +32.48% | r/r -100.00%~sektor +37.13% k/k -100.00%~sektor -39.85% | 1 590 | 531 r/r -66.60%~sektor +38.50% k/k -72.42%~sektor -29.54% | 828 r/r +55.93%~sektor -34.47% k/k -5.48%~sektor -12.84% | 128 r/r -84.54%~sektor -33.33% k/k -45.99%~sektor +1.60% | 154 r/r +20.31%~sektor -12.50% k/k -10.47%~sektor 0.00% | 33 r/r -78.57%~sektor +19.05% k/k -31.25%~sektor -1.37% | 26 r/r -21.21%~sektor -19.80% k/k -3.70%~sektor -8.59% | 28 r/r +7.69%~sektor +3.84% k/k 0.00%~sektor 0.00% | 44 r/r +57.14%~sektor +39.63% k/k +62.96%~sektor +62.96% | 156 r/r +254.55%~sektor -29.24% k/k +22.83%~sektor -24.05% | 414 r/r +165.38%~sektor -60.38% k/k -11.16%~sektor -15.79% | 94 r/r -77.29%~sektor -2.18% k/k +1466.67%~sektor +31.29% | 17 r/r -81.91%~sektor +43.23% k/k -83.50%~sektor +4.40% | 33 r/r -67.96%~sektor +5.50% k/k +13.79%~sektor 0.00% | |
| Koszty finansowe | 30 | 192 r/r +540.00%~sektor +314.07% | 139 r/r -27.60%~sektor +22.03% | r/r -100.00%~sektor +25.00% k/k -100.00%~sektor -62.17% | 327 | 374 r/r +14.37%~sektor +93.50% k/k -43.76%~sektor -24.32% | 23 r/r -93.85%~sektor -6.28% k/k -57.41%~sektor +5.53% | 403 r/r +1652.17%~sektor +1.75% k/k +9.21%~sektor +2.30% | 80 r/r -80.15%~sektor +2.13% k/k -32.20%~sektor -8.33% | 30 r/r -62.50%~sektor -3.65% k/k +36.36%~sektor -6.37% | 38 r/r +26.67%~sektor +12.94% k/k +15.15%~sektor +3.23% | 97 r/r +155.26%~sektor +4.86% k/k +203.12%~sektor -3.75% | 47 r/r -51.55%~sektor -15.66% k/k -57.66%~sektor -0.85% | 51 r/r +8.51%~sektor -13.04% k/k -5.56%~sektor -11.08% | 4 r/r -92.16%~sektor -19.50% k/k -84.00%~sektor -2.53% | 0 r/r -100.00%~sektor +24.40% k/k +100.00%~sektor +14.77% | 0 | 1 k/k -50.00%~sektor +10.46% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk z działalności gospodarczej | 618 | 714 r/r +15.53%~sektor +30.68% | 1 409 r/r +97.34%~sektor +97.34% | 1 514 r/r +7.45%~sektor +64.01% k/k -5.85%~sektor +15.28% | 1 239 r/r -18.16%~sektor +17.34% k/k +4.65%~sektor -3.61% | -312 r/r -125.18%~sektor -2.68% k/k -127.98%~sektor 0.00% | 74 r/r +123.72%~sektor -17.24% k/k +113.91%~sektor -14.68% | -704 r/r -1051.35%~sektor -2.98% k/k -25.04%~sektor +21.52% | 514 r/r +173.01%~sektor +65.03% k/k +39.67%~sektor +10.28% | 965 r/r +87.74%~sektor -17.10% k/k +64.12%~sektor -13.55% | 152 r/r -84.25%~sektor -8.40% k/k -61.71%~sektor -1.69% | 100 r/r -34.21%~sektor -21.42% k/k -74.75%~sektor -23.70% | 341 r/r +241.00%~sektor +16.57% k/k +4.92%~sektor +16.03% | 550 r/r +61.29%~sektor -4.06% k/k +920.90%~sektor +1.08% | -7 590 r/r -1480.00%~sektor -37.07% k/k -18.30%~sektor -18.35% | -72 r/r +99.05%~sektor +14.04% k/k +94.82%~sektor +8.47% | -303 r/r -320.83%~sektor +2.06% k/k -185.85%~sektor +5.12% | 370 r/r +449.06%~sektor +3.66% k/k +245.79%~sektor +0.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk przed opodatkowaniem | 618 | 714 r/r +15.53%~sektor +30.68% | 1 409 r/r +97.34%~sektor +97.34% | 1 514 r/r +7.45%~sektor +64.01% k/k -5.85%~sektor +15.28% | 1 239 r/r -18.16%~sektor +17.34% k/k +4.65%~sektor -3.61% | -312 r/r -125.18%~sektor -2.68% k/k -127.98%~sektor 0.00% | 74 r/r +123.72%~sektor -17.24% k/k +113.91%~sektor -14.68% | -704 r/r -1051.35%~sektor -2.98% k/k -25.04%~sektor +21.52% | 514 r/r +173.01%~sektor +65.03% k/k +39.67%~sektor +10.28% | 965 r/r +87.74%~sektor -17.10% k/k +64.12%~sektor -13.55% | 152 r/r -84.25%~sektor -8.40% k/k -61.71%~sektor -1.69% | 100 r/r -34.21%~sektor -21.42% k/k -74.75%~sektor -23.70% | 341 r/r +241.00%~sektor +16.57% k/k +4.92%~sektor +16.03% | 550 r/r +61.29%~sektor -4.06% k/k +920.90%~sektor +1.08% | -7 590 r/r -1480.00%~sektor -37.07% k/k -18.30%~sektor -18.35% | -72 r/r +99.05%~sektor +14.04% k/k +94.82%~sektor +8.47% | -303 r/r -320.83%~sektor +2.06% k/k -185.85%~sektor +5.12% | 370 r/r +449.06%~sektor +3.66% k/k +245.79%~sektor +0.01% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk netto | 504 | 551 r/r +9.33%~sektor +39.28% | 1 409 r/r +155.72%~sektor +108.76% | 1 259 r/r -10.65%~sektor +57.93% k/k -21.02%~sektor +4.43% | 936 r/r -25.66%~sektor +17.68% k/k -4.20%~sektor -6.60% | -350 r/r -137.39%~sektor +6.76% k/k -138.25%~sektor -3.64% | 105 r/r +130.00%~sektor -12.69% k/k +124.82%~sektor -9.62% | -704 r/r -770.48%~sektor +3.36% k/k -28.00%~sektor +10.96% | 430 r/r +161.08%~sektor +67.08% k/k +148.55%~sektor +32.62% | 750 r/r +74.42%~sektor -20.30% k/k +89.87%~sektor -17.31% | 91 r/r -87.87%~sektor -1.64% k/k -81.54%~sektor -4.04% | 133 r/r +46.15%~sektor +0.37% k/k +16.67%~sektor -20.94% | 219 r/r +64.66%~sektor +23.14% k/k -38.14%~sektor +20.20% | 458 r/r +109.13%~sektor -5.50% k/k +409.46%~sektor +0.64% | -8 322 r/r -1917.03%~sektor -64.54% k/k -20.45%~sektor -20.45% | -89 r/r +98.93%~sektor +10.08% k/k +94.40%~sektor +0.45% | -289 r/r -224.72%~sektor +3.15% k/k -177.88%~sektor +5.12% | 368 r/r +453.85%~sektor +19.46% k/k +313.48%~sektor +2.68% | |
| Zysk netto akcjonariuszy jednostki dominującej | 504 | 551 r/r +9.33%~sektor +39.28% | 1 409 r/r +155.72%~sektor +108.76% | 1 259 r/r -10.65%~sektor +57.93% k/k -21.02%~sektor +4.43% | 936 r/r -25.66%~sektor +18.01% k/k -4.20%~sektor -6.12% | -350 r/r -137.39%~sektor +6.76% k/k -138.55%~sektor -3.64% | 105 r/r +130.00%~sektor -15.29% k/k +124.31%~sektor -9.62% | -702 r/r -768.57%~sektor +3.36% k/k -31.46%~sektor +9.74% | 430 r/r +161.25%~sektor +67.08% k/k +188.59%~sektor +27.02% | 750 r/r +74.42%~sektor -20.30% k/k +90.84%~sektor -17.31% | 91 r/r -87.87%~sektor -1.64% k/k -81.98%~sektor -4.04% | 133 r/r +46.15%~sektor +1.48% k/k +24.30%~sektor -20.94% | 219 r/r +64.66%~sektor +23.14% k/k -37.61%~sektor +23.94% | 454 r/r +107.31%~sektor -5.50% k/k +438.81%~sektor +0.64% | -8 322 r/r -1933.04%~sektor -64.54% k/k -20.59%~sektor -20.59% | -89 r/r +98.93%~sektor +10.08% k/k +94.40%~sektor +0.50% | -289 r/r -224.72%~sektor +3.83% k/k -177.88%~sektor +5.12% | 368 r/r +453.85%~sektor +22.78% k/k +313.48%~sektor +2.68% | |
| EBITDA | 568 | 649 r/r +14.26%~sektor -10.79% | 957 r/r +47.46%~sektor +47.46% | 1 010 r/r +5.54%~sektor +57.22% k/k +6.32%~sektor +17.81% | -17 r/r -101.68%~sektor +9.18% k/k -123.29%~sektor -5.03% | -305 r/r -1694.12%~sektor -6.33% k/k -131.97%~sektor +8.83% | -532 r/r -74.43%~sektor -23.26% k/k +54.02%~sektor -0.46% | -288 r/r +45.86%~sektor +4.20% k/k -1.05%~sektor +6.56% | 587 r/r +303.82%~sektor +29.71% k/k +27.89%~sektor +16.11% | 1 162 r/r +97.96%~sektor -13.18% k/k +58.10%~sektor -8.37% | 376 r/r -67.64%~sektor -11.00% k/k -39.94%~sektor -5.59% | 511 r/r +35.90%~sektor -4.47% k/k -28.23%~sektor -8.30% | 663 r/r +29.75%~sektor +4.48% k/k -10.77%~sektor +3.00% | 716 r/r +7.99%~sektor -1.94% k/k +333.94%~sektor -2.89% | -7 985 r/r -1215.22%~sektor -35.87% k/k -18.51%~sektor -5.77% | -166 r/r +97.92%~sektor +13.45% k/k +88.66%~sektor +2.29% | -320 r/r -92.77%~sektor +13.03% k/k -53.11%~sektor +4.20% | 418 r/r +300.00%~sektor -2.28% k/k +216.67%~sektor +0.14% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLAUXLM00026 |
|---|---|
| Data debiutu: | 31.10.2007 |
| Liczba akcji: | 9 375 052 |
| Kapitalizacja: | 19 500 108 |
| Enterprise Value: | 14 097 108 |
| Branża: | Handel internetowy |
TREX S.A. z siedzibą w Krakowie (dawniej pod nazwą DOWNSTREAM S.A.) specjalizuje się w internetowej sprzedaży sprzętu sportowego pod marką TREX SPORT.... TREX S.A. z siedzibą w Krakowie (dawniej pod nazwą DOWNSTREAM S.A.) specjalizuje się w internetowej sprzedaży sprzętu sportowego pod marką TREX SPORT. Produkty są przeznaczone głównie do użytku domowego.
| Nazwa: | TREX SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Grzegórzecka 67D/26, 31-559, Kraków, POLSKA |
| CEO: | Karolina Koczwara |
| NIP: | 6761015337 |
| REGON: | 350778346 |
| KRS: | 0000142734 |
| Telefon: | +48 (12) 417 78 00 |
| WWW: | https://trexsa.pl/ |
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