Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
UNT (UNIMOT)
138.80-0.20(-0.14%)
UNIMOT SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Zysk operacyjny (EBIT): wzrost o 12.55% r/r |
EBITDA: wzrost o 33.83% r/r |
Zysk netto: wzrost o 24.08% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 11.45% r/r |
Zysk ze sprzedaży: spadek o 83.62% r/r |
dane w tys. PLN
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 (mar 24)* | ||
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Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-15 | 2017-02-13 | 2018-03-21 | 2019-03-29 | 2020-03-25 | 2021-03-23 | 2022-04-04 | 2023-04-20 | 2024-04-24 | 2024-05-28 | |
Przychody ze sprzedaży | 67 611 | 218 007 r/r +222.44%~sektor +0.86% k/k +16.71%~sektor -0.32% | 302 170 r/r +38.61%~sektor +3.96% k/k +4.71%~sektor -0.45% | 666 236 r/r +120.48%~sektor +4.16% k/k +25.25%~sektor +2.88% | 1 381 035 r/r +107.29%~sektor +6.77% k/k +20.94%~sektor +2.30% | 2 531 575 r/r +83.31%~sektor +6.67% k/k +27.75%~sektor +1.77% | 3 005 002 r/r +18.70%~sektor +13.19% k/k -6.23%~sektor +3.32% | 3 367 462 r/r +12.06%~sektor +11.64% k/k +6.04%~sektor +3.70% | 4 450 180 r/r +32.15%~sektor +11.18% k/k +7.60%~sektor +3.53% | 4 819 488 r/r +8.30%~sektor +12.95% k/k -1.09%~sektor +4.00% | 8 207 216 r/r +70.29%~sektor +24.10% k/k +23.54%~sektor +5.28% | 13 369 364 r/r +62.90%~sektor +12.00% k/k +6.68%~sektor -1.02% | 12 913 244 r/r -3.41%~sektor -3.70% k/k -4.68%~sektor -4.55% | 12 643 327 r/r -11.45%~sektor -11.45% k/k -2.09%~sektor -2.09% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 67 612 | 214 954 r/r +217.92%~sektor +2.62% k/k +17.07%~sektor +0.23% | 299 957 r/r +39.54%~sektor +0.28% k/k +4.92%~sektor -1.60% | 646 176 r/r +115.42%~sektor +3.00% k/k +22.79%~sektor +2.82% | 1 313 236 r/r +103.23%~sektor +7.45% k/k +17.84%~sektor +2.35% | 2 397 934 r/r +82.60%~sektor +4.98% k/k +30.22%~sektor +1.20% | 2 860 234 r/r +19.28%~sektor +12.16% k/k -6.98%~sektor +2.43% | 3 245 099 r/r +13.46%~sektor +13.90% k/k +7.08%~sektor +3.70% | 4 228 575 r/r +30.31%~sektor +11.62% k/k +7.43%~sektor +3.93% | 4 569 967 r/r +8.07%~sektor +12.74% k/k -2.04%~sektor +3.23% | 7 840 977 r/r +71.58%~sektor +20.16% k/k +24.51%~sektor +5.10% | 12 430 677 r/r +58.53%~sektor +12.08% k/k +5.05%~sektor -0.61% | 12 189 641 r/r -1.94%~sektor -4.12% k/k -3.09%~sektor -4.42% | 11 978 363 r/r -9.94%~sektor -9.94% k/k -1.73%~sektor -1.73% | |
Koszty sprzedaży | 0 | 0 | 0 | 19 005 | 38 845 r/r +104.39%~sektor +4.96% k/k +104.39%~sektor +0.86% | 71 891 r/r +85.07%~sektor +2.23% k/k -17.72%~sektor -4.29% | 95 629 r/r +33.02%~sektor +11.15% k/k +6.11%~sektor +1.85% | 93 937 r/r -1.77%~sektor +8.80% k/k -3.40%~sektor +0.73% | 128 150 r/r +36.42%~sektor -4.92% k/k +14.10%~sektor +1.66% | 162 899 r/r +27.12%~sektor +11.94% k/k +4.55%~sektor +4.42% | 211 734 r/r +29.98%~sektor +11.38% k/k +9.13%~sektor +3.95% | 367 403 r/r +73.52%~sektor +18.59% k/k +19.58%~sektor -0.38% | 464 810 r/r +26.51%~sektor +5.92% k/k +3.21%~sektor +2.81% | 451 400 r/r +5.03%~sektor +6.28% k/k -2.89%~sektor +2.13% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 2 499 | 5 869 r/r +134.85%~sektor +5.05% k/k +134.85%~sektor +2.75% | 10 995 r/r +87.34%~sektor +3.94% k/k -16.34%~sektor -1.39% | 19 849 r/r +80.53%~sektor +1.85% k/k +35.42%~sektor +2.58% | 23 431 r/r +18.05%~sektor +10.88% k/k -13.50%~sektor +2.07% | 26 063 r/r +11.23%~sektor +0.23% k/k +9.39%~sektor +1.86% | 30 678 r/r +17.71%~sektor +15.60% k/k +3.30%~sektor +3.30% | 48 901 r/r +59.40%~sektor +19.85% k/k +40.52%~sektor +3.96% | 97 368 r/r +99.11%~sektor +12.02% k/k +14.36%~sektor +2.97% | 131 495 r/r +35.05%~sektor +5.37% k/k -11.40%~sektor -1.45% | 141 693 r/r +30.83%~sektor +5.55% k/k +7.76%~sektor +3.20% | |
Zysk ze sprzedaży | -1 | 3 053 r/r +305400.00%~sektor -24.35% k/k -4.32%~sektor -4.34% | 2 213 r/r -27.51%~sektor +21.22% k/k -17.70%~sektor +1.72% | -1 444 r/r -165.25%~sektor -0.94% k/k -125.35%~sektor -4.45% | 23 085 r/r +1698.68%~sektor +19.69% k/k +285.26%~sektor +0.20% | 50 755 r/r +119.86%~sektor +64.34% k/k +27.55%~sektor +1.30% | 29 290 r/r -42.29%~sektor +8.32% k/k +16.84%~sektor +12.76% | 4 995 r/r -82.95%~sektor +4.10% k/k -75.98%~sektor -12.70% | 67 392 r/r +1249.19%~sektor +19.08% k/k +6.02%~sektor +4.48% | 55 944 r/r -16.99%~sektor +35.68% k/k +154.43%~sektor +15.72% | 105 604 r/r +88.77%~sektor +102.79% k/k -10.00%~sektor -0.94% | 473 916 r/r +348.77%~sektor -8.00% k/k +54.40%~sektor -4.48% | 127 298 r/r -73.14%~sektor -58.98% k/k -65.69%~sektor -7.58% | 71 871 r/r -83.62%~sektor -50.81% k/k -43.54%~sektor -6.51% | |
Pozostałe przychody operacyjne | 22 | 300 r/r +1263.64%~sektor -26.73% k/k +49.25%~sektor +19.30% | 1 208 r/r +302.67%~sektor +72.22% k/k +32.02%~sektor +10.12% | 14 084 r/r +1065.89%~sektor +4.19% k/k +1714.95%~sektor +14.77% | 530 r/r -96.24%~sektor -19.48% k/k -96.53%~sektor -18.80% | 1 158 r/r +118.49%~sektor +14.43% k/k +472.35%~sektor +12.70% | 6 438 r/r +455.96%~sektor +9.08% k/k -78.15%~sektor -15.58% | 2 871 r/r -55.41%~sektor -26.12% k/k +114.02%~sektor +10.98% | 3 131 r/r +9.06%~sektor +9.06% k/k -6.20%~sektor +4.38% | 3 070 r/r -1.95%~sektor +0.38% k/k -14.03%~sektor -11.37% | 2 280 r/r -25.73%~sektor -25.73% k/k +53.95%~sektor +17.04% | 22 336 r/r +879.65%~sektor +113.02% k/k +371.52%~sektor -2.67% | 463 445 r/r +1974.88%~sektor -5.05% k/k +1603.15%~sektor +27.03% | 450 494 r/r +1805.08%~sektor +29.50% k/k -2.79%~sektor +1.52% | |
Pozostałe koszty operacyjne | 249 | 690 r/r +177.11%~sektor +47.74% k/k -43.07%~sektor +16.20% | 1 159 r/r +67.97%~sektor +0.97% k/k -10.71%~sektor -6.46% | 5 799 r/r +400.35%~sektor -10.06% k/k +681.54%~sektor +2.66% | 6 547 r/r +12.90%~sektor +23.72% k/k -47.57%~sektor -0.24% | 10 967 r/r +67.51%~sektor -0.36% k/k +708.18%~sektor -17.32% | 2 221 r/r -79.75%~sektor -3.94% k/k -77.66%~sektor -13.05% | 7 139 r/r +221.43%~sektor -20.51% k/k +263.49%~sektor +5.24% | 1 779 r/r -75.08%~sektor +49.92% k/k -74.06%~sektor +14.54% | 9 759 r/r +448.57%~sektor +40.52% k/k +42.93%~sektor +6.02% | 3 474 r/r -64.40%~sektor -26.79% k/k -23.09%~sektor -2.17% | 10 878 r/r +213.13%~sektor +1.74% k/k -5.61%~sektor -5.57% | 15 850 r/r +45.71%~sektor -21.14% k/k -4.94%~sektor +23.25% | 15 611 r/r +27.32%~sektor +10.89% k/k -1.51%~sektor +14.12% | |
Zysk operacyjny (EBIT) | -228 | 2 663 r/r +1267.98%~sektor -32.23% k/k +18.78%~sektor -3.84% | 2 262 r/r -15.06%~sektor +23.46% k/k -1.87%~sektor +4.26% | 6 841 r/r +202.43%~sektor +3.60% k/k +19.37%~sektor +1.62% | 17 068 r/r +149.50%~sektor -2.98% k/k +94.11%~sektor -0.74% | 40 946 r/r +139.90%~sektor +36.62% k/k +7.40%~sektor +5.94% | 33 507 r/r -18.17%~sektor +3.50% k/k -24.85%~sektor +1.02% | 727 r/r -97.83%~sektor +3.90% k/k +144.19%~sektor -4.83% | 68 744 r/r +9355.85%~sektor +12.86% k/k +14.48%~sektor +2.64% | 49 255 r/r -28.35%~sektor +38.18% k/k +162.96%~sektor +13.59% | 104 410 r/r +111.98%~sektor +113.04% k/k -8.66%~sektor -0.82% | 485 374 r/r +364.87%~sektor +2.27% k/k +61.71%~sektor -2.34% | 574 893 r/r +18.44%~sektor -33.36% k/k +50.68%~sektor +1.68% | 506 754 r/r +12.55%~sektor -15.21% k/k -11.85%~sektor +1.68% | |
Przychody finansowe | 110 | 117 r/r +6.36%~sektor +19.60% k/k -32.76%~sektor +8.73% | 182 r/r +55.56%~sektor +28.66% k/k -11.65%~sektor +1.52% | 9 r/r -95.05%~sektor -1.33% k/k -97.88%~sektor +9.06% | 83 r/r +822.22%~sektor -5.82% k/k -97.38%~sektor -8.76% | 262 r/r +215.66%~sektor +0.84% k/k +107.81%~sektor +4.00% | 211 r/r -19.47%~sektor -0.24% k/k -22.71%~sektor -10.40% | 7 530 r/r +3468.72%~sektor +103.04% k/k +11.84%~sektor +22.58% | 15 168 r/r +101.43%~sektor +14.15% k/k +23.77%~sektor +3.63% | 903 r/r -94.05%~sektor +8.89% k/k -93.19%~sektor -3.09% | 695 r/r -23.03%~sektor +13.83% k/k +108.53%~sektor -0.18% | 819 r/r +17.84%~sektor +42.62% k/k +89.15%~sektor +20.55% | 16 144 r/r +1871.18%~sektor +45.84% k/k +159.30%~sektor +3.00% | 20 396 r/r +956.79%~sektor -21.22% k/k +26.34%~sektor +1.75% | |
Koszty finansowe | 219 | 759 r/r +246.58%~sektor +19.36% k/k +28.86%~sektor +6.86% | 1 018 r/r +34.12%~sektor -29.36% k/k -24.26%~sektor -10.39% | 1 382 r/r +35.76%~sektor +1.17% k/k -26.33%~sektor -0.13% | 2 145 r/r +55.21%~sektor -2.55% k/k +112.38%~sektor +1.22% | 3 670 r/r +71.10%~sektor +5.19% k/k +18.69%~sektor +7.93% | 6 107 r/r +66.40%~sektor +7.35% k/k +20.76%~sektor +2.40% | 8 478 r/r +38.82%~sektor +3.82% k/k +6.13%~sektor +4.51% | 9 201 r/r +8.53%~sektor +5.76% k/k -3.59%~sektor -4.30% | 6 426 r/r -30.16%~sektor -26.85% k/k -7.73%~sektor -8.41% | 8 752 r/r +36.20%~sektor +36.15% k/k +17.05%~sektor +14.18% | 21 969 r/r +151.02%~sektor +125.23% k/k +12.57%~sektor +8.98% | 82 290 r/r +274.57%~sektor +26.26% k/k +56.76%~sektor -1.34% | 97 683 r/r +307.95%~sektor +16.69% k/k +18.71%~sektor +1.27% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | 0 k/k +100.00%~sektor +55.14% | 0 k/k -100.00%~sektor -84.40% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -337 | 2 021 r/r +699.70%~sektor -37.27% k/k +6.59%~sektor -4.88% | 1 426 r/r -29.44%~sektor +41.52% k/k +22.19%~sektor +7.20% | 5 468 r/r +283.45%~sektor +11.38% k/k +29.73%~sektor +2.34% | 15 006 r/r +174.43%~sektor -5.52% k/k +37.99%~sektor +1.12% | 37 538 r/r +150.15%~sektor +24.24% k/k +17.97%~sektor +3.83% | 27 611 r/r -26.45%~sektor +11.71% k/k -30.63%~sektor +3.68% | -221 r/r -100.80%~sektor +2.66% k/k +92.38%~sektor -0.92% | 74 711 r/r +33905.88%~sektor +19.56% k/k +19.05%~sektor +9.72% | 43 732 r/r -41.47%~sektor +42.90% k/k +74.78%~sektor +15.09% | 96 353 r/r +120.33%~sektor +122.84% k/k -2.36%~sektor +0.94% | 464 224 r/r +381.80%~sektor -4.68% k/k +65.16%~sektor -2.26% | 508 747 r/r +9.59%~sektor -49.75% k/k +51.75%~sektor -0.42% | 429 467 r/r +0.29%~sektor -39.15% k/k -15.58%~sektor +5.25% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -337 | 2 021 r/r +699.70%~sektor -37.27% k/k +6.59%~sektor -4.88% | 1 426 r/r -29.44%~sektor +41.52% k/k +22.19%~sektor +7.20% | 5 468 r/r +283.45%~sektor +11.38% k/k +29.73%~sektor +2.34% | 15 006 r/r +174.43%~sektor -5.52% k/k +37.99%~sektor +1.12% | 37 538 r/r +150.15%~sektor +24.24% k/k +17.97%~sektor +3.83% | 27 611 r/r -26.45%~sektor +11.71% k/k -30.63%~sektor +3.68% | -221 r/r -100.80%~sektor +2.66% k/k +92.38%~sektor -0.92% | 74 711 r/r +33905.88%~sektor +19.56% k/k +19.05%~sektor +9.72% | 43 732 r/r -41.47%~sektor +42.90% k/k +74.78%~sektor +15.09% | 96 353 r/r +120.33%~sektor +122.84% k/k -2.36%~sektor +0.94% | 464 224 r/r +381.80%~sektor -4.68% k/k +65.16%~sektor -2.26% | 508 747 r/r +9.59%~sektor -49.75% k/k +51.75%~sektor -0.42% | 429 467 r/r +0.29%~sektor -39.15% k/k -15.58%~sektor +5.25% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -325 | 1 541 r/r +574.15%~sektor -39.01% k/k +13.14%~sektor -10.30% | 1 135 r/r -26.35%~sektor +37.03% k/k +31.21%~sektor +5.55% | 3 838 r/r +238.15%~sektor +14.08% k/k +18.86%~sektor +4.78% | 12 438 r/r +224.08%~sektor -5.12% k/k +45.49%~sektor -1.44% | 29 643 r/r +138.33%~sektor +21.76% k/k +17.93%~sektor +3.16% | 22 440 r/r -24.30%~sektor +12.22% k/k -29.97%~sektor +2.94% | -3 140 r/r -113.99%~sektor +2.50% k/k +40.28%~sektor +0.14% | 59 923 r/r +2008.38%~sektor +17.42% k/k +19.96%~sektor +8.14% | 34 735 r/r -42.03%~sektor +46.12% k/k +68.25%~sektor +15.20% | 75 961 r/r +118.69%~sektor +112.21% k/k -0.95%~sektor -0.73% | 373 897 r/r +392.22%~sektor -6.26% k/k +65.47%~sektor -3.48% | 488 512 r/r +30.65%~sektor -54.89% k/k +83.48%~sektor +15.54% | 423 273 r/r +24.08%~sektor -40.74% k/k -13.35%~sektor +3.92% | |
Zysk netto akcjonariuszy jednostki dominującej | -325 | 1 541 r/r +574.15%~sektor -43.88% k/k +13.14%~sektor -9.28% | 1 135 r/r -26.35%~sektor +37.06% k/k +31.21%~sektor +7.34% | 4 167 r/r +267.14%~sektor +16.22% k/k +18.85%~sektor +5.82% | 12 652 r/r +203.62%~sektor -4.92% k/k +43.45%~sektor -1.44% | 30 379 r/r +140.11%~sektor +20.04% k/k +17.89%~sektor +3.23% | 23 630 r/r -22.22%~sektor +12.02% k/k -27.71%~sektor +2.80% | 110 r/r -99.53%~sektor +2.27% k/k +102.94%~sektor +0.14% | 60 407 r/r +54815.45%~sektor +17.31% k/k +14.70%~sektor +8.14% | 35 156 r/r -41.80%~sektor +46.12% k/k +69.12%~sektor +15.20% | 76 252 r/r +116.90%~sektor +111.32% k/k -1.32%~sektor -0.92% | 373 955 r/r +390.42%~sektor -9.38% k/k +65.45%~sektor -3.54% | 487 238 r/r +30.29%~sektor -54.84% k/k +83.98%~sektor +20.15% | 422 627 r/r +23.92%~sektor -40.64% k/k -13.26%~sektor +3.92% | |
EBITDA | -38 | 3 190 r/r +8494.74%~sektor -29.04% k/k +17.84%~sektor -4.15% | 3 211 r/r +0.66%~sektor +20.84% k/k +2.59%~sektor +3.52% | 8 393 r/r +161.38%~sektor +1.50% k/k +18.95%~sektor +0.41% | 19 398 r/r +131.12%~sektor +0.41% k/k +73.57%~sektor +0.70% | 44 661 r/r +130.24%~sektor +78.83% k/k +8.51%~sektor +3.92% | 38 380 r/r -14.06%~sektor +5.08% k/k -22.12%~sektor +0.28% | 6 260 r/r -83.69%~sektor +3.80% k/k +61.72%~sektor -3.84% | 75 186 r/r +1101.05%~sektor +17.71% k/k +13.80%~sektor +3.56% | 58 280 r/r -22.49%~sektor +36.92% k/k +118.05%~sektor +13.02% | 117 095 r/r +100.92%~sektor +86.44% k/k -7.60%~sektor -0.42% | 501 859 r/r +328.59%~sektor +3.62% k/k +60.05%~sektor -0.94% | 668 964 r/r +33.30%~sektor -24.96% k/k +54.54%~sektor +0.96% | 627 890 r/r +33.83%~sektor -13.74% k/k -6.14%~sektor +1.76% |
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
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Informacje
ISIN: | PLUNMOT00013 |
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Data debiutu: | 26.09.2012 |
Liczba akcji: | 8 197 818 |
Kapitalizacja: | 1 137 857 138 |
Enterprise Value: | 1 946 201 138 |
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 |
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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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