Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
UNT (UNIMOT)
134.000.00(0.00%)
UNIMOT SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 8.23% r/r |
| Zysk ze sprzedaży: spadek o 49.96% r/r |
| Zysk operacyjny (EBIT): spadek o 62.50% r/r |
| EBITDA: spadek o 35.84% r/r |
| Zysk przed opodatkowaniem: spadek o 76.03% r/r |
| Zysk netto: spadek o 79.57% r/r |
dane w tys. PLN
| 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-05-15 | 2013-05-14 | 2014-05-14 | 2015-05-14 | 2016-05-13 | 2017-05-30 | 2018-05-15 | 2019-05-14 | 2020-05-19 | 2021-05-19 | 2022-05-23 | 2023-05-23 | 2024-05-28 | |
| Przychody ze sprzedaży | 42 855 k/k -36.62%~sektor -74.44% | 61 878 r/r +44.39%~sektor +2.84% k/k -71.62%~sektor -75.30% | 82 610 r/r +33.50%~sektor -2.07% k/k -72.66%~sektor -76.07% | 282 600 r/r +242.09%~sektor +9.32% k/k -57.58%~sektor -73.63% | 380 086 r/r +34.50%~sektor -3.78% k/k -72.48%~sektor -76.37% | 665 473 r/r +75.08%~sektor +16.35% k/k -73.71%~sektor -72.28% | 679 878 r/r +2.16%~sektor +5.82% k/k -77.38%~sektor -74.41% | 875 309 r/r +28.75%~sektor +3.22% k/k -74.01%~sektor -74.92% | 1 195 381 r/r +36.57%~sektor +26.50% k/k -73.14%~sektor -72.42% | 1 579 142 r/r +32.10%~sektor +18.52% k/k -67.23%~sektor -71.91% | 2 371 246 r/r +50.16%~sektor +22.32% k/k -71.11%~sektor -72.01% | 3 279 329 r/r +38.30%~sektor +6.02% k/k -75.47%~sektor -75.90% | 3 009 412 r/r -8.23%~sektor -4.12% k/k -76.70%~sektor -75.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 41 945 k/k -37.96%~sektor -74.08% | 61 371 r/r +46.31%~sektor +4.32% k/k -71.45%~sektor -75.48% | 82 418 r/r +34.29%~sektor -2.91% k/k -72.52%~sektor -75.29% | 275 431 r/r +234.19%~sektor +10.44% k/k -57.38%~sektor -73.36% | 358 849 r/r +30.29%~sektor -5.10% k/k -72.67%~sektor -76.27% | 639 210 r/r +78.13%~sektor +13.86% k/k -73.34%~sektor -72.56% | 657 211 r/r +2.82%~sektor +5.57% k/k -77.02%~sektor -74.30% | 831 270 r/r +26.48%~sektor +5.18% k/k -74.38%~sektor -74.58% | 1 169 453 r/r +40.68%~sektor +26.38% k/k -72.34%~sektor -72.03% | 1 481 590 r/r +26.69%~sektor +13.04% k/k -67.58%~sektor -72.76% | 2 160 653 r/r +45.83%~sektor +21.76% k/k -72.44%~sektor -72.38% | 3 030 476 r/r +40.26%~sektor +6.15% k/k -75.62%~sektor -75.59% | 2 819 198 r/r -6.97%~sektor -2.96% k/k -76.87%~sektor -75.71% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 k/k -100.00%~sektor -77.24% | 13 322 k/k -65.70%~sektor -76.06% | 19 486 r/r +46.27%~sektor +14.36% k/k -72.90%~sektor -77.50% | 20 295 r/r +4.15%~sektor +9.25% k/k -78.78%~sektor -74.14% | 23 448 r/r +15.54%~sektor -3.31% k/k -75.04%~sektor -76.79% | 37 633 r/r +60.50%~sektor +19.08% k/k -70.63%~sektor -71.88% | 46 423 r/r +23.36%~sektor +9.40% k/k -71.50%~sektor -74.33% | 51 650 r/r +11.26%~sektor +23.77% k/k -75.61%~sektor -71.43% | 114 029 r/r +120.77%~sektor +5.08% k/k -68.96%~sektor -73.87% | 100 619 r/r -11.76%~sektor +8.00% k/k -78.35%~sektor -74.86% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 k/k -100.00%~sektor -78.04% | 1 694 k/k -71.14%~sektor -76.01% | 3 544 r/r +109.21%~sektor -0.32% k/k -67.77%~sektor -75.27% | 5 672 r/r +60.05%~sektor +11.23% k/k -71.42%~sektor -74.04% | 4 916 r/r -13.33%~sektor +2.15% k/k -79.02%~sektor -75.86% | 4 957 r/r +0.83%~sektor +6.90% k/k -80.98%~sektor -74.31% | 5 010 r/r +1.07%~sektor +16.04% k/k -83.67%~sektor -70.94% | 12 951 r/r +158.50%~sektor +12.44% k/k -73.52%~sektor -73.52% | 23 889 r/r +84.46%~sektor +8.13% k/k -75.47%~sektor -75.93% | 34 087 r/r +42.69%~sektor +12.30% k/k -74.08%~sektor -74.21% | |
| Zysk ze sprzedaży | 910 k/k +91100.00%~sektor -77.60% | 507 r/r -44.29%~sektor +6.88% k/k -83.39%~sektor -72.24% | 192 r/r -62.13%~sektor +9.54% k/k -91.32%~sektor -79.10% | 7 169 r/r +3633.85%~sektor -2.77% k/k +596.47%~sektor -72.96% | 6 221 r/r -13.22%~sektor +11.53% k/k -73.05%~sektor -63.93% | 3 233 r/r -48.03%~sektor +38.28% k/k -93.63%~sektor -71.18% | -3 300 r/r -202.07%~sektor -2.44% k/k -111.27%~sektor -72.00% | 15 675 r/r +575.00%~sektor +3.30% k/k +213.81%~sektor -77.18% | -16 662 r/r -206.30%~sektor +43.34% k/k -124.72%~sektor -66.26% | 46 119 r/r +376.79%~sektor +102.55% k/k -17.56%~sektor -51.00% | 145 992 r/r +216.55%~sektor +35.82% k/k +38.24%~sektor -65.04% | 110 935 r/r -24.01%~sektor -26.22% k/k -76.59%~sektor -79.71% | 55 508 r/r -49.96%~sektor -19.51% k/k -56.40%~sektor -73.68% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -82.67% | 102 k/k -66.00%~sektor -56.80% | 150 r/r +47.06%~sektor -20.96% k/k -87.58%~sektor -88.09% | 1 232 r/r +721.33%~sektor +11.11% k/k -91.25%~sektor -85.10% | 4 195 r/r +240.50%~sektor +51.25% k/k +691.51%~sektor -75.09% | 8 430 r/r +100.95%~sektor +24.56% k/k +627.98%~sektor -52.70% | -2 128 r/r -125.24%~sektor -32.61% k/k -133.05%~sektor -84.28% | 2 834 r/r +233.18%~sektor +165.62% k/k -1.29%~sektor -72.18% | 893 r/r -68.49%~sektor -68.49% k/k -71.48%~sektor -86.91% | -6 369 r/r -813.21%~sektor +35.12% k/k -307.46%~sektor -87.05% | 470 r/r +107.38%~sektor +120.14% k/k -79.39%~sektor -73.42% | 1 781 r/r +278.94%~sektor -22.12% k/k -92.03%~sektor -92.03% | -11 170 r/r -727.18%~sektor +55.87% k/k -102.41%~sektor -70.08% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -86.10% | 140 k/k -79.71%~sektor -81.42% | 105 r/r -25.00%~sektor -28.52% k/k -90.94%~sektor -90.91% | 2 564 r/r +2341.90%~sektor +49.68% k/k -55.79%~sektor -82.88% | 89 r/r -96.53%~sektor -49.12% k/k -98.64%~sektor -90.82% | 563 r/r +532.58%~sektor +65.76% k/k -94.87%~sektor -84.56% | 58 r/r -89.70%~sektor -64.42% k/k -97.39%~sektor -92.34% | 87 r/r +50.00%~sektor +48.34% k/k -98.78%~sektor -86.33% | 150 r/r +72.41%~sektor +51.87% k/k -91.57%~sektor -83.89% | 375 r/r +150.00%~sektor +19.44% k/k -96.16%~sektor -88.71% | 2 306 r/r +514.93%~sektor +75.27% k/k -33.62%~sektor -71.51% | 3 689 r/r +59.97%~sektor -51.96% k/k -66.09%~sektor -86.56% | 3 450 r/r -6.48%~sektor +120.48% k/k -78.23%~sektor -75.67% | |
| Zysk operacyjny (EBIT) | 874 k/k +483.33%~sektor -76.33% | 469 r/r -46.34%~sektor +10.56% k/k -82.39%~sektor -68.85% | 237 r/r -49.47%~sektor +12.83% k/k -89.52%~sektor -75.50% | 5 837 r/r +2362.87%~sektor -21.03% k/k -14.68%~sektor -73.42% | 10 327 r/r +76.92%~sektor +20.82% k/k -39.49%~sektor -50.63% | 11 100 r/r +7.49%~sektor +29.89% k/k -72.89%~sektor -69.16% | -5 486 r/r -149.42%~sektor +8.21% k/k -116.37%~sektor -71.46% | 18 422 r/r +435.80%~sektor +2.49% k/k +2433.98%~sektor -76.21% | -15 919 r/r -186.41%~sektor +47.23% k/k -123.16%~sektor -59.48% | 39 375 r/r +347.35%~sektor +79.32% k/k -20.06%~sektor -51.65% | 144 156 r/r +266.11%~sektor +45.10% k/k +38.07%~sektor -66.54% | 109 027 r/r -24.37%~sektor -27.86% k/k -77.54%~sektor -79.79% | 40 888 r/r -62.50%~sektor -1.66% k/k -92.89%~sektor -74.80% | |
| Przychody finansowe | k/k -100.00%~sektor -74.20% | 27 k/k -76.92%~sektor -79.11% | 131 r/r +385.19%~sektor -16.22% k/k -28.02%~sektor -81.97% | 137 r/r +4.58%~sektor +24.14% k/k +1422.22%~sektor -78.18% | 109 r/r -20.44%~sektor -17.34% k/k +31.33%~sektor -90.12% | 41 r/r -62.39%~sektor +1.68% k/k -84.35%~sektor -82.53% | 4 924 r/r +11909.76%~sektor +46.59% k/k +2233.65%~sektor -69.06% | 3 606 r/r -26.77%~sektor +54.84% k/k -52.11%~sektor -71.82% | 5 432 r/r +50.64%~sektor +34.17% k/k -64.19%~sektor -76.22% | 131 r/r -97.59%~sektor -45.46% k/k -85.49%~sektor -88.73% | 31 r/r -76.34%~sektor +116.94% k/k -95.54%~sektor -71.96% | 1 142 r/r +3583.87%~sektor +203.96% k/k +39.44%~sektor -76.24% | 5 394 r/r +372.33%~sektor +21.46% k/k -66.59%~sektor -73.88% | |
| Koszty finansowe | k/k -100.00%~sektor -74.56% | 345 k/k -54.55%~sektor -81.81% | 143 r/r -58.55%~sektor -30.88% k/k -85.95%~sektor -80.38% | 2 756 r/r +1827.27%~sektor +16.01% k/k +99.42%~sektor -74.42% | 532 r/r -80.70%~sektor -13.43% k/k -75.20%~sektor -76.48% | 1 108 r/r +108.27%~sektor +28.98% k/k -69.81%~sektor -71.46% | 1 867 r/r +68.50%~sektor -6.76% k/k -69.43%~sektor -79.80% | 1 864 r/r -0.16%~sektor +13.10% k/k -78.01%~sektor -76.19% | 2 318 r/r +24.36%~sektor +6.42% k/k -74.81%~sektor -76.25% | 1 476 r/r -36.32%~sektor -32.49% k/k -77.03%~sektor -76.09% | 3 923 r/r +165.79%~sektor +101.76% k/k -55.18%~sektor -61.78% | 5 899 r/r +50.37%~sektor +44.01% k/k -73.15%~sektor -68.75% | 21 292 r/r +260.94%~sektor -8.05% k/k -74.13%~sektor -77.70% | |
| Pozostałe przychody (koszty) | 0 | 0 | -42 | 0 r/r +100.00%~sektor +73.35% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk z działalności gospodarczej | 859 k/k +354.90%~sektor -75.56% | 152 r/r -82.31%~sektor +38.69% k/k -92.48%~sektor -62.58% | 225 r/r +48.03%~sektor +26.05% k/k -84.22%~sektor -74.76% | 3 176 r/r +1311.56%~sektor -14.51% k/k -41.92%~sektor -81.02% | 9 904 r/r +211.84%~sektor +21.51% k/k -34.00%~sektor -48.04% | 10 033 r/r +1.30%~sektor +42.88% k/k -73.27%~sektor -62.33% | -2 429 r/r -124.21%~sektor +23.68% k/k -108.80%~sektor -71.95% | 20 164 r/r +930.14%~sektor +3.39% k/k +9223.98%~sektor -77.54% | -12 805 r/r -163.50%~sektor +52.79% k/k -117.14%~sektor -55.16% | 38 030 r/r +396.99%~sektor +98.82% k/k -13.04%~sektor -47.78% | 140 264 r/r +268.82%~sektor +33.06% k/k +45.57%~sektor -68.41% | 104 270 r/r -25.66%~sektor -30.14% k/k -77.54%~sektor -80.34% | 24 990 r/r -76.03%~sektor +17.21% k/k -95.09%~sektor -66.41% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk przed opodatkowaniem | 859 k/k +354.90%~sektor -75.56% | 152 r/r -82.31%~sektor +38.69% k/k -92.48%~sektor -62.58% | 225 r/r +48.03%~sektor +26.05% k/k -84.22%~sektor -74.76% | 3 176 r/r +1311.56%~sektor -14.51% k/k -41.92%~sektor -81.02% | 9 904 r/r +211.84%~sektor +21.51% k/k -34.00%~sektor -48.04% | 10 033 r/r +1.30%~sektor +42.88% k/k -73.27%~sektor -62.33% | -2 429 r/r -124.21%~sektor +23.68% k/k -108.80%~sektor -71.95% | 20 164 r/r +930.14%~sektor +3.39% k/k +9223.98%~sektor -77.54% | -12 805 r/r -163.50%~sektor +52.79% k/k -117.14%~sektor -55.16% | 38 030 r/r +396.99%~sektor +98.82% k/k -13.04%~sektor -47.78% | 140 264 r/r +268.82%~sektor +33.06% k/k +45.57%~sektor -68.41% | 104 270 r/r -25.66%~sektor -30.14% k/k -77.54%~sektor -80.34% | 24 990 r/r -76.03%~sektor +17.21% k/k -95.09%~sektor -66.41% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk netto | 672 k/k +306.77%~sektor -75.52% | 133 r/r -80.21%~sektor +37.83% k/k -91.37%~sektor -62.38% | 161 r/r +21.05%~sektor +18.38% k/k -85.81%~sektor -73.75% | 1 857 r/r +1053.42%~sektor -14.94% k/k -51.62%~sektor -80.80% | 7 832 r/r +321.76%~sektor +21.59% k/k -37.03%~sektor -48.86% | 7 936 r/r +1.33%~sektor +42.60% k/k -73.23%~sektor -61.58% | -1 966 r/r -124.77%~sektor +17.03% k/k -108.76%~sektor -71.52% | 16 335 r/r +930.87%~sektor +3.78% k/k +620.22%~sektor -78.39% | -10 616 r/r -164.99%~sektor +62.19% k/k -117.72%~sektor -54.64% | 30 022 r/r +382.80%~sektor +101.20% k/k -13.57%~sektor -47.78% | 114 745 r/r +282.20%~sektor +34.89% k/k +51.06%~sektor -68.07% | 81 990 r/r -28.55%~sektor -31.84% k/k -78.07%~sektor -80.52% | 16 751 r/r -79.57%~sektor +9.21% k/k -96.57%~sektor -70.28% | |
| Zysk netto akcjonariuszy jednostki dominującej | 672 k/k +306.77%~sektor -76.03% | 133 r/r -80.21%~sektor +38.08% k/k -91.37%~sektor -62.40% | 161 r/r +21.05%~sektor +18.40% k/k -85.81%~sektor -72.86% | 1 908 r/r +1085.09%~sektor -14.83% k/k -54.21%~sektor -80.76% | 7 837 r/r +310.74%~sektor +22.94% k/k -38.06%~sektor -49.33% | 8 211 r/r +4.77%~sektor +42.76% k/k -72.97%~sektor -61.25% | 1 704 r/r -79.25%~sektor +16.14% k/k -92.79%~sektor -71.39% | 16 222 r/r +852.00%~sektor +3.78% k/k +14647.27%~sektor -79.09% | -10 616 r/r -165.44%~sektor +62.19% k/k -117.57%~sektor -54.69% | 30 088 r/r +383.42%~sektor +117.96% k/k -14.42%~sektor -47.78% | 114 742 r/r +281.35%~sektor +34.27% k/k +50.48%~sektor -67.84% | 81 830 r/r -28.68%~sektor -31.91% k/k -78.12%~sektor -80.52% | 17 219 r/r -78.96%~sektor +9.06% k/k -96.47%~sektor -69.88% | |
| EBITDA | 978 k/k +2673.68%~sektor -77.21% | 658 r/r -32.72%~sektor +7.99% k/k -79.37%~sektor -71.89% | 559 r/r -15.05%~sektor +9.49% k/k -82.59%~sektor -75.89% | 6 395 r/r +1044.01%~sektor -17.93% k/k -23.81%~sektor -74.27% | 10 998 r/r +71.98%~sektor +19.36% k/k -43.30%~sektor -63.59% | 12 220 r/r +11.11%~sektor +27.36% k/k -72.64%~sektor -69.64% | -4 111 r/r -133.64%~sektor +7.37% k/k -110.71%~sektor -71.55% | 19 362 r/r +570.98%~sektor +9.56% k/k +209.30%~sektor -75.00% | -14 401 r/r -174.38%~sektor +39.40% k/k -119.15%~sektor -63.93% | 42 684 r/r +396.40%~sektor +66.81% k/k -26.76%~sektor -58.74% | 147 288 r/r +245.07%~sektor +40.77% k/k +25.79%~sektor -67.18% | 114 597 r/r -22.20%~sektor -24.75% k/k -77.17%~sektor -79.04% | 73 523 r/r -35.84%~sektor +2.40% k/k -89.01%~sektor -74.64% |
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: | PLUNMOT00013 |
|---|---|
| Data debiutu: | 26.09.2012 |
| Liczba akcji: | 8 197 818 |
| Kapitalizacja: | 1 098 507 612 |
| Enterprise Value: | 2 107 599 612 |
| Branża: | Paliwa i gaz |
Unimot jest multienergetyczną spółką, która prowadzi działalność w zakresie obrotu olejem napędowym, biopaliwami, gazem płynnym, gazem ziemnym oraz... Unimot jest multienergetyczną spółką, która prowadzi działalność w zakresie obrotu olejem napędowym, biopaliwami, gazem płynnym, gazem ziemnym oraz energią elektryczną. Oferta skierowana jest do spółek z sektorów: usług, rolnictwa, przemysłu oraz odbiorców indywidualnych i hurtowych.
| Nazwa: | UNIMOT SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Świerklańska 2a, 47-120, Zawadzkie, POLSKA |
| CEO: | Adam Sikorski |
| NIP: | 7561967341 |
| REGON: | 160384226 |
| KRS: | 0000382244 |
| Telefon: | +48 (77) 461 65 48 |
| WWW: | http://www.unimot.pl/ |
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