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
| Zysk ze sprzedaży: spadek o 39.67% r/r |
| Zysk operacyjny (EBIT): spadek o 42.79% r/r |
| EBITDA: spadek o 15.84% r/r |
| Zysk przed opodatkowaniem: spadek o 48.54% r/r |
| Zysk netto: spadek o 51.36% 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 | 2012-09-07 | 2012-09-07 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-09-28 | 2018-08-22 | 2019-08-21 | 2020-08-24 | 2021-08-24 | 2022-08-31 | 2023-09-14 | 2024-09-17 | |
| Przychody ze sprzedaży | 0 | 44 734 k/k +4.38%~sektor +96.11% | 152 577 r/r +241.08%~sektor +2.59% k/k +146.58%~sektor +100.90% | 259 264 r/r +69.92%~sektor -0.66% k/k +213.84%~sektor +106.62% | 618 396 r/r +138.52%~sektor +7.66% k/k +118.82%~sektor +98.34% | 854 803 r/r +38.23%~sektor +4.92% k/k +124.90%~sektor +112.16% | 1 419 922 r/r +66.11%~sektor +9.62% k/k +113.37%~sektor +99.70% | 1 523 699 r/r +7.31%~sektor +7.30% k/k +124.11%~sektor +102.40% | 1 877 706 r/r +23.23%~sektor +8.32% k/k +114.52%~sektor +105.76% | 2 218 213 r/r +18.13%~sektor +15.20% k/k +85.57%~sektor +99.10% | 3 264 982 r/r +47.19%~sektor +29.88% k/k +106.76%~sektor +106.86% | 5 912 319 r/r +81.08%~sektor +13.56% k/k +149.33%~sektor +101.27% | 6 528 344 r/r +10.42%~sektor +2.19% k/k +99.08%~sektor +95.53% | 6 483 070 r/r -0.69%~sektor -2.22% k/k +115.43%~sektor +96.25% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 23 | 44 110 r/r +191682.60%~sektor +10.90% k/k +5.16%~sektor +95.26% | 150 356 r/r +240.87%~sektor +2.32% k/k +145.00%~sektor +100.82% | 254 379 r/r +69.18%~sektor -0.16% k/k +208.64%~sektor +106.81% | 603 306 r/r +137.17%~sektor +7.84% k/k +119.04%~sektor +99.12% | 806 153 r/r +33.62%~sektor +2.96% k/k +124.65%~sektor +111.22% | 1 384 197 r/r +71.70%~sektor +8.66% k/k +116.55%~sektor +103.34% | 1 482 735 r/r +7.12%~sektor +5.49% k/k +125.61%~sektor +102.21% | 1 787 685 r/r +20.57%~sektor +8.36% k/k +115.05%~sektor +106.38% | 2 118 345 r/r +18.50%~sektor +14.94% k/k +81.14%~sektor +99.26% | 3 091 259 r/r +45.93%~sektor +28.82% k/k +108.64%~sektor +107.13% | 5 521 206 r/r +78.61%~sektor +12.90% k/k +155.53%~sektor +101.73% | 6 077 742 r/r +10.08%~sektor +2.63% k/k +100.55%~sektor +95.22% | 6 083 621 r/r +0.10%~sektor -3.68% k/k +115.79%~sektor +96.03% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 28 879 k/k +116.78%~sektor +107.98% | 39 070 r/r +35.29%~sektor +11.34% k/k +100.50%~sektor +102.17% | 44 855 r/r +14.81%~sektor +12.69% k/k +121.02%~sektor +106.06% | 53 883 r/r +20.13%~sektor -12.75% k/k +129.80%~sektor +101.84% | 75 890 r/r +40.84%~sektor +9.43% k/k +101.66%~sektor +97.47% | 94 754 r/r +24.86%~sektor +16.42% k/k +104.11%~sektor +105.35% | 138 994 r/r +46.69%~sektor +14.05% k/k +169.11%~sektor +103.11% | 215 283 r/r +54.89%~sektor +1.99% k/k +88.80%~sektor +92.42% | 227 564 r/r +5.70%~sektor +6.56% k/k +126.16%~sektor +109.05% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 4 472 k/k +163.99%~sektor +105.10% | 8 317 r/r +85.98%~sektor -0.82% k/k +134.68%~sektor +101.31% | 11 817 r/r +42.08%~sektor +9.09% k/k +108.34%~sektor +101.10% | 10 465 r/r -11.44%~sektor +0.71% k/k +112.88%~sektor +102.22% | 15 806 r/r +51.04%~sektor +8.81% k/k +218.86%~sektor +100.99% | 16 347 r/r +3.42%~sektor +16.92% k/k +226.29%~sektor +105.72% | 46 084 r/r +181.91%~sektor +14.31% k/k +255.83%~sektor +110.05% | 63 403 r/r +37.58%~sektor +14.38% k/k +165.41%~sektor +102.61% | 68 171 r/r +7.52%~sektor +8.60% k/k +99.99%~sektor +106.28% | |
| Zysk ze sprzedaży | -23 | 624 r/r +2813.04%~sektor -23.21% k/k -31.43%~sektor +73.58% | 2 221 r/r +255.93%~sektor +26.95% k/k +338.07%~sektor +95.64% | 4 885 r/r +119.95%~sektor -2.83% k/k +2444.27%~sektor +93.64% | 15 090 r/r +208.90%~sektor -1.92% k/k +110.49%~sektor +84.22% | 15 299 r/r +1.39%~sektor +23.66% k/k +145.93%~sektor +138.43% | -11 662 r/r -176.23%~sektor +2.35% k/k -460.72%~sektor +84.32% | -15 708 r/r -34.69%~sektor +14.12% k/k -376.00%~sektor +71.41% | 25 673 r/r +263.44%~sektor +14.20% k/k +63.78%~sektor +103.15% | 8 172 r/r -68.17%~sektor +38.36% k/k +149.05%~sektor +92.36% | 62 622 r/r +666.30%~sektor +210.37% k/k +35.78%~sektor +108.54% | 206 035 r/r +229.01%~sektor +15.85% k/k +41.13%~sektor +75.90% | 171 916 r/r -16.56%~sektor -28.00% k/k +54.97%~sektor +66.75% | 103 714 r/r -39.67%~sektor -21.44% k/k +86.85%~sektor +63.35% | |
| Pozostałe przychody operacyjne | 700 k/k +586.27%~sektor +84.97% | 254 r/r -63.71%~sektor -25.02% k/k +69.33%~sektor +98.39% | 1 306 r/r +414.17%~sektor -0.56% k/k +6.01%~sektor +90.21% | 472 r/r -63.86%~sektor +4.15% k/k -88.75%~sektor +144.94% | 30 302 r/r +6319.92%~sektor +37.42% k/k +259.45%~sektor +154.93% | 1 274 r/r -95.80%~sektor -33.64% k/k +159.87%~sektor +205.39% | 1 839 r/r +44.35%~sektor +14.51% k/k -35.11%~sektor +122.18% | 1 593 r/r -13.38%~sektor -8.46% k/k +78.39%~sektor +116.36% | 1 050 r/r -34.09%~sektor -26.52% k/k +116.49%~sektor +143.38% | 8 308 r/r +691.24%~sektor +147.97% k/k +1667.66%~sektor +115.39% | 6 029 r/r -27.43%~sektor +1.87% k/k +238.52%~sektor +206.51% | 3 101 r/r -48.57%~sektor +47.26% k/k +127.76%~sektor +128.34% | |||
| Pozostałe koszty operacyjne | 1 049 k/k +649.29%~sektor +247.31% | 476 r/r -54.62%~sektor -42.00% k/k +353.33%~sektor +124.86% | 4 631 r/r +872.90%~sektor +26.30% k/k +80.62%~sektor +136.70% | 234 r/r -94.95%~sektor -8.36% k/k +162.92%~sektor +176.72% | 1 081 r/r +361.97%~sektor +34.33% k/k +92.01%~sektor +93.91% | 248 r/r -77.06%~sektor -44.38% k/k +327.59%~sektor +265.73% | 672 r/r +170.97%~sektor +47.60% k/k +672.41%~sektor +297.47% | 6 092 r/r +806.55%~sektor +104.41% k/k +3961.33%~sektor +334.95% | 652 r/r -89.30%~sektor -37.79% k/k +73.87%~sektor +88.91% | 5 621 r/r +762.12%~sektor +37.24% k/k +143.76%~sektor +116.82% | 5 077 r/r -9.68%~sektor -27.66% k/k +37.63%~sektor +84.29% | 7 919 r/r +55.98%~sektor +7.78% k/k +129.54%~sektor +19.27% | |||
| Zysk operacyjny (EBIT) | -23 | 539 r/r +2443.48%~sektor -23.25% k/k -38.33%~sektor +71.92% | 1 872 r/r +247.31%~sektor +32.34% k/k +299.15%~sektor +87.03% | 4 663 r/r +149.09%~sektor +1.73% k/k +1867.51%~sektor +88.72% | 11 765 r/r +152.31%~sektor -1.28% k/k +101.56%~sektor +73.39% | 15 537 r/r +32.06%~sektor +31.32% k/k +50.45%~sektor +130.78% | 17 559 r/r +13.01%~sektor +10.44% k/k +58.19%~sektor +74.47% | -14 682 r/r -183.62%~sektor +14.04% k/k -167.63%~sektor +63.74% | 26 840 r/r +282.81%~sektor +7.53% k/k +45.70%~sektor +106.51% | 3 673 r/r -86.32%~sektor +31.18% k/k +123.07%~sektor +84.02% | 63 020 r/r +1615.76%~sektor +269.43% k/k +60.05%~sektor +129.77% | 208 722 r/r +231.20%~sektor +12.30% k/k +44.79%~sektor +90.02% | 172 868 r/r -17.18%~sektor -23.48% k/k +58.56%~sektor +80.68% | 98 896 r/r -42.79%~sektor -9.92% k/k +141.87%~sektor +59.22% | |
| Przychody finansowe | 73 k/k +170.37%~sektor +93.34% | 353 r/r +383.56%~sektor +1.58% k/k +169.47%~sektor +223.94% | 168 r/r -52.41%~sektor -16.34% k/k +22.63%~sektor +70.36% | 131 r/r -22.02%~sektor +2.96% k/k +20.18%~sektor +179.87% | 62 r/r -52.67%~sektor -19.40% k/k +51.22%~sektor +103.86% | 4 503 r/r +7162.90%~sektor +53.92% k/k -8.55%~sektor +118.28% | 8 047 r/r +78.70%~sektor +45.79% k/k +123.16%~sektor +121.10% | 9 708 r/r +20.64%~sektor +11.26% k/k +78.72%~sektor +71.88% | 229 r/r -97.64%~sektor -18.54% k/k +74.81%~sektor +299.30% | 439 r/r +91.70%~sektor +48.03% k/k +1316.13%~sektor +125.37% | 3 420 r/r +679.04%~sektor +174.05% k/k +199.47%~sektor +75.76% | 21 216 r/r +520.35%~sektor +38.30% k/k +293.33%~sektor +71.30% | |||
| Koszty finansowe | 446 k/k +29.28%~sektor +91.62% | 293 r/r -34.30%~sektor -24.28% k/k +104.90%~sektor +116.81% | 6 186 r/r +2011.26%~sektor +16.46% k/k +124.46%~sektor +86.13% | 1 448 r/r -76.59%~sektor +4.32% k/k +172.18%~sektor +118.26% | 2 507 r/r +73.14%~sektor +15.87% k/k +126.26%~sektor +102.34% | 3 808 r/r +51.89%~sektor +2.84% k/k +103.96%~sektor +102.11% | 4 269 r/r +12.11%~sektor +11.00% k/k +129.02%~sektor +108.41% | 3 101 r/r -27.36%~sektor -23.04% k/k +33.78%~sektor +66.74% | 3 093 r/r -0.26%~sektor -11.04% k/k +109.55%~sektor +113.62% | 9 558 r/r +209.02%~sektor +172.18% k/k +143.64%~sektor +143.64% | 28 588 r/r +199.10%~sektor +30.96% k/k +384.62%~sektor +124.27% | 44 106 r/r +54.28%~sektor -10.85% k/k +107.15%~sektor +94.98% | |||
| Pozostałe przychody (koszty) | 0 | 0 | -95 k/k -126.19%~sektor -19.17% | 0 r/r +100.00%~sektor +108.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk z działalności gospodarczej | -22 | 175 r/r +895.45%~sektor -28.48% k/k -79.63%~sektor +46.46% | 1 499 r/r +756.57%~sektor +42.32% k/k +886.18%~sektor +91.58% | 4 723 r/r +215.08%~sektor +8.28% k/k +1999.11%~sektor +88.05% | 5 652 r/r +19.67%~sektor -6.70% k/k +77.96%~sektor +72.20% | 14 220 r/r +151.59%~sektor +30.32% k/k +43.58%~sektor +109.66% | 15 114 r/r +6.29%~sektor +6.65% k/k +50.64%~sektor +52.76% | -13 987 r/r -192.54%~sektor +16.82% k/k -475.83%~sektor +63.92% | 30 618 r/r +318.90%~sektor +5.74% k/k +51.84%~sektor +53.12% | 10 280 r/r -66.42%~sektor +63.06% k/k +180.28%~sektor +104.45% | 60 156 r/r +485.18%~sektor +220.77% k/k +58.18%~sektor +128.69% | 199 603 r/r +231.81%~sektor +6.71% k/k +42.31%~sektor +82.03% | 147 700 r/r -26.00%~sektor -32.21% k/k +41.65%~sektor +61.40% | 76 006 r/r -48.54%~sektor +0.41% k/k +204.15%~sektor +54.28% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk przed opodatkowaniem | -22 | 175 r/r +895.45%~sektor -28.48% k/k -79.63%~sektor +46.46% | 1 499 r/r +756.57%~sektor +42.32% k/k +886.18%~sektor +91.58% | 4 723 r/r +215.08%~sektor +8.28% k/k +1999.11%~sektor +88.05% | 5 652 r/r +19.67%~sektor -6.70% k/k +77.96%~sektor +72.20% | 14 220 r/r +151.59%~sektor +30.32% k/k +43.58%~sektor +109.66% | 15 114 r/r +6.29%~sektor +6.65% k/k +50.64%~sektor +52.76% | -13 987 r/r -192.54%~sektor +16.82% k/k -475.83%~sektor +63.92% | 30 618 r/r +318.90%~sektor +5.74% k/k +51.84%~sektor +53.12% | 10 280 r/r -66.42%~sektor +63.06% k/k +180.28%~sektor +104.45% | 60 156 r/r +485.18%~sektor +220.77% k/k +58.18%~sektor +128.69% | 199 603 r/r +231.81%~sektor +6.71% k/k +42.31%~sektor +82.03% | 147 700 r/r -26.00%~sektor -32.21% k/k +41.65%~sektor +61.40% | 76 006 r/r -48.54%~sektor +0.41% k/k +204.15%~sektor +54.28% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk netto | -22 | 142 r/r +745.45%~sektor -29.01% k/k -78.87%~sektor +41.44% | 1 129 r/r +695.07%~sektor +39.85% k/k +748.87%~sektor +90.83% | 2 028 r/r +79.63%~sektor +7.54% k/k +1159.63%~sektor +87.28% | 3 331 r/r +64.25%~sektor -8.41% k/k +79.38%~sektor +73.14% | 10 439 r/r +213.39%~sektor +21.18% k/k +33.29%~sektor +106.92% | 12 100 r/r +15.91%~sektor +10.67% k/k +52.47%~sektor +53.65% | -14 429 r/r -219.25%~sektor +15.51% k/k -633.93%~sektor +60.73% | 24 321 r/r +268.56%~sektor +5.42% k/k +48.89%~sektor +53.76% | 7 945 r/r -67.33%~sektor +66.22% k/k +174.84%~sektor +113.17% | 46 799 r/r +489.04%~sektor +222.98% k/k +55.88%~sektor +134.74% | 159 740 r/r +241.33%~sektor +7.19% k/k +39.21%~sektor +77.64% | 113 900 r/r -28.70%~sektor -28.70% k/k +38.92%~sektor +55.79% | 55 396 r/r -51.36%~sektor +4.04% k/k +230.70%~sektor +52.82% | |
| Zysk netto akcjonariuszy jednostki dominującej | -22 | 142 r/r +745.45%~sektor -33.11% k/k -78.87%~sektor +38.22% | 1 129 r/r +695.07%~sektor +40.62% k/k +748.87%~sektor +92.56% | 2 173 r/r +92.47%~sektor +9.48% k/k +1249.69%~sektor +94.54% | 3 534 r/r +62.63%~sektor -8.20% k/k +85.22%~sektor +76.08% | 10 439 r/r +195.39%~sektor +36.87% k/k +33.20%~sektor +110.46% | 12 616 r/r +20.85%~sektor +13.14% k/k +53.65%~sektor +49.44% | -13 850 r/r -209.78%~sektor +15.51% k/k -912.79%~sektor +55.35% | 24 516 r/r +277.01%~sektor +5.39% k/k +51.13%~sektor +51.65% | 7 945 r/r -67.59%~sektor +66.27% k/k +174.84%~sektor +113.29% | 46 949 r/r +490.93%~sektor +261.53% k/k +56.04%~sektor +134.74% | 159 740 r/r +240.24%~sektor +7.82% k/k +39.22%~sektor +77.04% | 113 758 r/r -28.79%~sektor -30.16% k/k +39.02%~sektor +55.91% | 55 747 r/r -51.00%~sektor +3.84% k/k +223.75%~sektor +52.82% | |
| EBITDA | -23 | 646 r/r +2908.70%~sektor -22.52% k/k -33.95%~sektor +76.90% | 2 287 r/r +254.02%~sektor +24.12% k/k +247.57%~sektor +89.81% | 5 307 r/r +132.05%~sektor +3.89% k/k +849.37%~sektor +100.65% | 12 881 r/r +142.72%~sektor -0.56% k/k +101.42%~sektor +77.02% | 17 120 r/r +32.91%~sektor +32.40% k/k +55.66%~sektor +142.43% | 19 859 r/r +16.00%~sektor +9.35% k/k +62.51%~sektor +78.14% | -11 904 r/r -159.94%~sektor +14.70% k/k -189.56%~sektor +69.46% | 29 921 r/r +351.35%~sektor +12.74% k/k +54.53%~sektor +108.04% | 7 186 r/r -75.98%~sektor +28.20% k/k +149.90%~sektor +87.06% | 69 684 r/r +869.72%~sektor +209.22% k/k +63.26%~sektor +123.32% | 215 422 r/r +209.14%~sektor +12.42% k/k +46.26%~sektor +91.36% | 196 798 r/r -8.65%~sektor -18.45% k/k +71.73%~sektor +79.14% | 165 633 r/r -15.84%~sektor +2.32% k/k +125.28%~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
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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