Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
VOT (VOTUM)
30.70+0.40(+1.32%)
VOTUM SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 3.59% r/r |
| Zysk ze sprzedaży: spadek o 28.06% r/r |
| Zysk operacyjny (EBIT): spadek o 41.97% r/r |
| EBITDA: spadek o 40.24% r/r |
| Zysk przed opodatkowaniem: spadek o 37.08% r/r |
| Zysk netto: spadek o 37.79% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 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 | 2010-05-14 | 2011-05-12 | 2012-05-15 | 2013-05-14 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-29 | 2018-05-29 | 2019-05-24 | 2020-05-26 | 2021-05-31 | 2022-05-27 | 2023-05-24 | 2024-05-27 | |
| Przychody ze sprzedaży | 12 884 k/k -67.75%~sektor -77.32% | 11 414 r/r -11.41%~sektor +18.26% k/k -75.99%~sektor -74.04% | 12 913 r/r +13.13%~sektor +21.77% k/k -73.39%~sektor -73.08% | 13 147 r/r +1.81%~sektor -3.66% k/k -74.71%~sektor -77.74% | 15 020 r/r +14.25%~sektor +15.86% k/k -74.00%~sektor -75.42% | 20 922 r/r +39.29%~sektor +21.11% k/k -71.82%~sektor -74.13% | 24 248 r/r +15.90%~sektor -1.30% k/k -73.77%~sektor -77.80% | 24 288 r/r +0.16%~sektor -3.78% k/k -75.32%~sektor -82.37% | 26 128 r/r +7.58%~sektor +11.72% k/k -72.20%~sektor -72.68% | 31 073 r/r +18.93%~sektor -9.41% k/k -70.46%~sektor -78.04% | 36 848 r/r +18.59%~sektor -17.12% k/k -74.01%~sektor -78.86% | 43 002 r/r +16.70%~sektor +10.30% k/k -71.44%~sektor -73.49% | 55 749 r/r +29.64%~sektor -3.24% k/k -71.50%~sektor -80.07% | 80 262 r/r +43.97%~sektor +2.12% k/k -73.30%~sektor -83.65% | 77 383 r/r -3.59%~sektor +3.53% k/k -80.01%~sektor -75.73% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 10 371 k/k -60.74%~sektor -75.63% | 10 020 r/r -3.38%~sektor +2.21% k/k -75.13%~sektor -74.94% | 11 131 r/r +11.09%~sektor +32.48% k/k -73.01%~sektor -72.27% | 12 228 r/r +9.86%~sektor +1.60% k/k -73.19%~sektor -77.70% | 13 315 r/r +8.89%~sektor +9.82% k/k -74.30%~sektor -74.41% | 16 510 r/r +24.00%~sektor -0.06% k/k -72.51%~sektor -74.17% | 19 006 r/r +15.12%~sektor +0.44% k/k -73.84%~sektor -76.95% | 20 790 r/r +9.39%~sektor +5.05% k/k -74.42%~sektor -77.29% | 23 517 r/r +13.12%~sektor -0.88% k/k -73.27%~sektor -76.80% | 26 131 r/r +11.12%~sektor +1.68% k/k -71.92%~sektor -76.85% | 32 140 r/r +23.00%~sektor -15.62% k/k -72.60%~sektor -81.43% | 39 754 r/r +23.69%~sektor +7.18% k/k -71.37%~sektor -76.50% | 37 393 r/r -5.94%~sektor -6.93% k/k -78.91%~sektor -77.22% | 52 944 r/r +41.59%~sektor -18.62% k/k -70.36%~sektor -80.70% | 57 730 r/r +9.04%~sektor +12.36% k/k -74.61%~sektor -75.66% | |
| Koszty sprzedaży | 0 k/k -100.00%~sektor -91.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 k/k -100.00%~sektor -76.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 2 513 k/k -49.76%~sektor -60.16% | 1 394 r/r -44.53%~sektor +31.80% k/k -80.74%~sektor -62.05% | 1 782 r/r +27.83%~sektor +47.31% k/k -75.53%~sektor -61.63% | 919 r/r -48.43%~sektor -1.72% k/k -85.62%~sektor -56.86% | 1 705 r/r +85.53%~sektor +38.32% k/k -71.42%~sektor -35.86% | 4 412 r/r +158.77%~sektor +6.19% k/k -68.94%~sektor -70.11% | 5 242 r/r +18.81%~sektor -2.95% k/k -73.54%~sektor -61.32% | 3 498 r/r -33.27%~sektor -7.81% k/k -79.59%~sektor -6.08% | 2 611 r/r -25.36%~sektor +17.44% k/k -56.43%~sektor -61.92% | 4 942 r/r +89.28%~sektor +0.40% k/k -59.31%~sektor -6.22% | 4 708 r/r -4.73%~sektor -15.12% k/k -80.78%~sektor -7.48% | 3 248 r/r -31.01%~sektor +12.10% k/k -72.25%~sektor -47.08% | 18 356 r/r +465.15%~sektor +17.38% k/k +0.21%~sektor +41.44% | 27 318 r/r +48.82%~sektor +22.16% k/k -77.61%~sektor +15.00% | 19 653 r/r -28.06%~sektor -28.06% k/k -87.70%~sektor +46.11% | |
| Pozostałe przychody operacyjne | 45 k/k -21.05%~sektor -83.59% | 383 r/r +751.11%~sektor -51.08% k/k +71.75%~sektor -93.12% | 80 r/r -79.11%~sektor 0.00% k/k -66.10%~sektor -76.45% | 422 r/r +427.50%~sektor -4.37% k/k +47.55%~sektor -82.40% | 66 r/r -84.36%~sektor +49.88% k/k -78.85%~sektor -80.27% | 90 r/r +36.36%~sektor -18.18% k/k -59.46%~sektor -81.25% | 46 r/r -48.89%~sektor -48.89% k/k -82.64%~sektor -81.13% | 207 r/r +350.00%~sektor +10.28% k/k -50.95%~sektor -80.31% | 138 r/r -33.33%~sektor +24.44% k/k -82.79%~sektor -75.08% | 254 r/r +84.06%~sektor +28.57% k/k -85.87%~sektor -82.38% | 997 r/r +292.52%~sektor +57.90% k/k -42.24%~sektor -76.21% | 319 r/r -68.00%~sektor -25.73% k/k -84.80%~sektor -91.25% | 984 r/r +208.46%~sektor +24.29% k/k -68.68%~sektor -95.99% | 8 206 r/r +733.94%~sektor -27.78% k/k +75.68%~sektor -73.44% | 1 038 r/r -87.35%~sektor -84.68% k/k -88.89%~sektor -96.55% | |
| Pozostałe koszty operacyjne | 252 k/k -15.44%~sektor -87.51% | 81 r/r -67.86%~sektor -67.86% k/k -87.86%~sektor -94.62% | 133 r/r +64.20%~sektor +129.96% k/k -73.51%~sektor -79.89% | 245 r/r +84.21%~sektor -31.25% k/k -62.25%~sektor -92.59% | 161 r/r -34.29%~sektor -1.56% k/k -73.39%~sektor -89.77% | 220 r/r +36.65%~sektor -33.33% k/k -87.98%~sektor -93.21% | 145 r/r -34.09%~sektor 0.00% k/k -88.87%~sektor -80.54% | 163 r/r +12.41%~sektor +12.90% k/k -89.10%~sektor -87.18% | 121 r/r -25.77%~sektor -25.00% k/k -93.35%~sektor -93.86% | 354 r/r +192.56%~sektor +10.39% k/k -84.33%~sektor -96.00% | 305 r/r -13.84%~sektor -50.84% k/k -91.66%~sektor -91.66% | 246 r/r -19.34%~sektor -17.27% k/k -89.71%~sektor -90.91% | 582 r/r +136.59%~sektor +3.34% k/k -85.46%~sektor -98.17% | 264 r/r -54.64%~sektor +38.20% k/k -98.55%~sektor -91.17% | 231 r/r -12.50%~sektor -82.04% k/k -97.78%~sektor -99.47% | |
| Zysk operacyjny (EBIT) | 2 306 k/k -51.56%~sektor -55.74% | 1 696 r/r -26.45%~sektor +38.00% k/k -75.04%~sektor -57.63% | 1 729 r/r +1.95%~sektor +54.96% k/k -75.36%~sektor -4.12% | 1 096 r/r -36.61%~sektor -7.40% k/k -81.82%~sektor -66.83% | 1 610 r/r +46.90%~sektor +46.82% k/k -71.62%~sektor -39.77% | 4 282 r/r +165.96%~sektor +6.48% k/k -66.01%~sektor -70.84% | 5 143 r/r +20.11%~sektor 0.00% k/k -72.60%~sektor -63.63% | 3 542 r/r -31.13%~sektor -3.75% k/k -77.95%~sektor -47.33% | 2 628 r/r -25.80%~sektor -1.60% k/k -47.17%~sektor +7.96% | 4 842 r/r +84.25%~sektor -23.89% k/k -58.56%~sektor +59.32% | 5 400 r/r +11.52%~sektor +29.00% k/k -76.06%~sektor -64.30% | 3 321 r/r -38.50%~sektor +7.27% k/k -70.90%~sektor -49.60% | 18 758 r/r +464.83%~sektor +15.62% k/k +7.45%~sektor -20.93% | 35 260 r/r +87.97%~sektor +41.36% k/k -67.51%~sektor -1.17% | 20 460 r/r -41.97%~sektor -30.01% k/k -87.11%~sektor -18.48% | |
| Przychody finansowe | 8 k/k -92.31%~sektor -75.68% | 99 r/r +1137.50%~sektor +107.88% k/k +70.69%~sektor -77.16% | 159 r/r +60.61%~sektor +35.40% k/k -59.75%~sektor -75.65% | 484 r/r +204.40%~sektor -2.41% k/k -55.51%~sektor -78.40% | 39 r/r -91.94%~sektor -34.10% k/k -95.93%~sektor -85.42% | 80 r/r +105.13%~sektor -31.58% k/k -68.25%~sektor -84.68% | 84 r/r +5.00%~sektor -5.65% k/k -79.66%~sektor -76.47% | 177 r/r +110.71%~sektor -8.33% k/k -46.85%~sektor -75.47% | 96 r/r -45.76%~sektor -15.42% k/k -82.89%~sektor -78.06% | 33 r/r -65.62%~sektor -72.22% k/k -93.08%~sektor -86.00% | 67 r/r +103.03%~sektor -23.16% k/k -93.40%~sektor -84.29% | 272 r/r +305.97%~sektor +3.77% k/k -1.45%~sektor -87.19% | 31 r/r -88.60%~sektor +76.14% k/k -86.46%~sektor -85.06% | 4 924 r/r +15783.87%~sektor +71.23% k/k +774.60%~sektor -83.50% | 5 724 r/r +16.25%~sektor -23.00% k/k -47.94%~sektor -79.89% | |
| Koszty finansowe | 47 k/k -84.79%~sektor -81.44% | 60 r/r +27.66%~sektor +14.68% k/k -95.82%~sektor -85.71% | 96 r/r +60.00%~sektor +74.69% k/k -80.08%~sektor -71.88% | 43 r/r -55.21%~sektor -7.78% k/k -88.50%~sektor -78.95% | 119 r/r +176.74%~sektor -2.28% k/k -70.90%~sektor -74.56% | 145 r/r +21.85%~sektor -16.40% k/k -78.52%~sektor -87.52% | 87 r/r -40.00%~sektor -5.45% k/k -85.85%~sektor -79.22% | 182 r/r +109.20%~sektor +31.47% k/k -71.34%~sektor -77.64% | 321 r/r +76.37%~sektor +19.65% k/k -68.25%~sektor -76.55% | 213 r/r -33.64%~sektor +5.06% k/k -85.92%~sektor -80.24% | 229 r/r +7.51%~sektor -2.14% k/k -85.35%~sektor -80.89% | 292 r/r +27.51%~sektor -15.50% k/k -72.32%~sektor -78.97% | 327 r/r +11.99%~sektor +12.99% k/k -78.14%~sektor -76.08% | 768 r/r +134.86%~sektor -4.92% k/k -69.43%~sektor -78.62% | 1 370 r/r +78.39%~sektor -4.62% k/k -63.93%~sektor -77.94% | |
| Pozostałe przychody (koszty) | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor +89.98% | 0 k/k -100.00%~sektor +100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 146 k/k -35.11%~sektor +81.13% | 23 r/r -84.25%~sektor 0.00% k/k -72.62%~sektor +67.76% | 0 r/r -100.00%~sektor -100.00% k/k +100.00%~sektor +86.46% | |
| Zysk z działalności gospodarczej | 2 267 k/k -52.25%~sektor -64.37% | 1 735 r/r -23.47%~sektor +58.25% k/k -73.68%~sektor -64.96% | 1 792 r/r +3.29%~sektor +52.16% k/k -74.14%~sektor -64.02% | 1 537 r/r -14.23%~sektor -7.02% k/k -77.21%~sektor -69.96% | 1 530 r/r -0.46%~sektor +34.58% k/k -75.41%~sektor -64.60% | 4 217 r/r +175.62%~sektor +27.75% k/k -65.36%~sektor -67.33% | 5 140 r/r +21.89%~sektor -1.14% k/k -72.24%~sektor -72.63% | 3 537 r/r -31.19%~sektor -0.20% k/k -77.60%~sektor -73.80% | 2 403 r/r -32.06%~sektor -10.21% k/k -47.06%~sektor -55.44% | 4 662 r/r +94.01%~sektor -45.03% k/k -56.21%~sektor +7.11% | 5 238 r/r +12.36%~sektor +51.51% k/k -76.20%~sektor +43.50% | 3 301 r/r -36.98%~sektor +18.61% k/k -68.96%~sektor -37.67% | 18 608 r/r +463.71%~sektor +8.67% k/k +13.36%~sektor -57.37% | 39 439 r/r +111.95%~sektor +58.45% k/k -63.02%~sektor +31.13% | 24 814 r/r -37.08%~sektor -22.83% k/k -85.04%~sektor -14.51% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 267 k/k -52.25%~sektor -64.37% | 1 735 r/r -23.47%~sektor +58.25% k/k -73.68%~sektor -64.96% | 1 792 r/r +3.29%~sektor +52.16% k/k -74.14%~sektor -64.02% | 1 537 r/r -14.23%~sektor -7.02% k/k -77.21%~sektor -69.96% | 1 530 r/r -0.46%~sektor +34.58% k/k -75.41%~sektor -64.60% | 4 217 r/r +175.62%~sektor +27.75% k/k -65.36%~sektor -67.33% | 5 140 r/r +21.89%~sektor -1.14% k/k -72.24%~sektor -72.63% | 3 537 r/r -31.19%~sektor -0.20% k/k -77.60%~sektor -73.80% | 2 403 r/r -32.06%~sektor -10.21% k/k -47.06%~sektor -55.44% | 4 662 r/r +94.01%~sektor -45.03% k/k -56.21%~sektor +7.11% | 5 238 r/r +12.36%~sektor +51.51% k/k -76.20%~sektor +43.50% | 3 301 r/r -36.98%~sektor +18.61% k/k -68.96%~sektor -37.67% | 18 608 r/r +463.71%~sektor +8.67% k/k +13.36%~sektor -57.37% | 39 439 r/r +111.95%~sektor +58.45% k/k -63.02%~sektor +31.13% | 24 814 r/r -37.08%~sektor -22.83% k/k -85.04%~sektor -14.51% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 830 k/k -51.41%~sektor -64.55% | 1 440 r/r -21.31%~sektor +52.20% k/k -72.88%~sektor -64.24% | 1 355 r/r -5.90%~sektor +39.18% k/k -74.49%~sektor -54.94% | 1 181 r/r -12.84%~sektor -5.28% k/k -79.16%~sektor -69.76% | 1 214 r/r +2.79%~sektor +34.92% k/k -76.12%~sektor -67.01% | 3 355 r/r +176.36%~sektor +19.62% k/k -64.59%~sektor -65.88% | 4 138 r/r +23.34%~sektor +0.36% k/k -71.75%~sektor -70.19% | 3 025 r/r -26.90%~sektor -6.16% k/k -76.19%~sektor -73.41% | 1 865 r/r -38.35%~sektor -13.10% k/k -42.60%~sektor -53.40% | 4 178 r/r +124.02%~sektor -27.37% k/k -50.42%~sektor +84.82% | 4 060 r/r -2.82%~sektor +51.42% k/k -76.90%~sektor +57.75% | 2 332 r/r -42.56%~sektor +28.08% k/k -71.37%~sektor -26.04% | 16 418 r/r +604.03%~sektor +16.69% k/k +62.06%~sektor -13.24% | 32 870 r/r +100.21%~sektor +58.05% k/k -62.68%~sektor +30.94% | 20 450 r/r -37.79%~sektor -3.20% k/k -84.73%~sektor -30.94% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 830 k/k -50.70%~sektor -64.55% | 1 460 r/r -20.22%~sektor +51.69% k/k -72.43%~sektor -66.87% | 1 351 r/r -7.47%~sektor +54.82% k/k -74.34%~sektor -54.94% | 1 186 r/r -12.21%~sektor -4.96% k/k -78.99%~sektor -69.76% | 1 215 r/r +2.45%~sektor +45.49% k/k -76.29%~sektor -65.80% | 3 388 r/r +178.85%~sektor +20.32% k/k -64.37%~sektor -66.05% | 4 138 r/r +22.14%~sektor +0.36% k/k -71.72%~sektor -70.18% | 2 981 r/r -27.96%~sektor -6.54% k/k -76.43%~sektor -73.41% | 1 828 r/r -38.68%~sektor +7.08% k/k -42.01%~sektor -53.04% | 4 191 r/r +129.27%~sektor -28.63% k/k -49.37%~sektor +84.76% | 4 043 r/r -3.53%~sektor +40.90% k/k -76.67%~sektor +68.91% | 2 501 r/r -38.14%~sektor +18.20% k/k -71.17%~sektor -25.81% | 16 244 r/r +549.50%~sektor +16.23% k/k +61.28%~sektor -11.94% | 32 551 r/r +100.39%~sektor +64.77% k/k -62.73%~sektor +31.42% | 20 158 r/r -38.07%~sektor +5.75% k/k -84.72%~sektor -30.94% | |
| EBITDA | 2 522 k/k -55.75%~sektor -64.12% | 1 988 r/r -21.17%~sektor +33.22% k/k -74.31%~sektor -66.10% | 2 030 r/r +2.11%~sektor +47.15% k/k -75.34%~sektor -40.44% | 1 400 r/r -31.03%~sektor -9.50% k/k -80.65%~sektor -72.56% | 1 993 r/r +42.36%~sektor +44.82% k/k -71.61%~sektor -46.19% | 4 680 r/r +134.82%~sektor +4.46% k/k -66.78%~sektor -71.01% | 5 642 r/r +20.56%~sektor -0.10% k/k -72.59%~sektor -71.94% | 4 095 r/r -27.42%~sektor -16.43% k/k -77.50%~sektor -50.14% | 3 492 r/r -14.73%~sektor -1.02% k/k -52.64%~sektor -9.23% | 5 319 r/r +52.32%~sektor -23.96% k/k -64.59%~sektor +59.10% | 5 831 r/r +9.63%~sektor +28.90% k/k -76.37%~sektor -73.40% | 3 965 r/r -32.00%~sektor +3.20% k/k -70.89%~sektor -50.48% | 19 367 r/r +388.45%~sektor +21.49% k/k -3.67%~sektor -47.06% | 36 078 r/r +86.29%~sektor +46.64% k/k -67.60%~sektor -15.28% | 21 562 r/r -40.24%~sektor -34.23% k/k -86.71%~sektor -48.45% |
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
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Informacje
| ISIN: | PLVOTUM00016 |
|---|---|
| Data debiutu: | 17.01.2011 |
| Liczba akcji: | 12 000 000 |
| Kapitalizacja: | 368 400 000 |
| Enterprise Value: | 383 419 000 |
| Branża: | Ubezpieczenia |
VOTUM S.A. jest podmiotem reprezentującym konsumentów w sporach z podmiotami rynku finansowego. Podstawowe segmenty działalności Spółki dotyczą... VOTUM S.A. jest podmiotem reprezentującym konsumentów w sporach z podmiotami rynku finansowego. Podstawowe segmenty działalności Spółki dotyczą konsumentów rynku ubezpieczeniowego w zakresie ich reprezentacji w sprawach szkód osobowych oraz dochodzenia roszczeń z tytułu szkód w pojazdach, a także konsumentów rynku bankowego w zakresie ograniczenia skutków klauzul abuzywnych.
| Nazwa: | VOTUM SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Wyścigowa 56i, 53-012, Wrocław, Polska |
| CEO: | Bartłomiej Krupa |
| NIP: | 8992549057 |
| REGON: | 020136043 |
| KRS: | 0000243252 |
| Telefon: | +48 (71) 339 34 00 |
| WWW: | http://ri.votum-sa.pl/ |
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