Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
WHH (WERTHHOLZ)
0.2080.000(0.00%)
WERTH-HOLZ SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 41.82% r/r |
Zysk netto: wzrost o 14.32% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 23.62% r/r |
EBITDA: spadek o 117.39% r/r |
Zysk przed opodatkowaniem: spadek o 16.10% r/r |
dane w tys. PLN
2010/Q2 (cze 10) | 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (mar 14) | 2015/Q2 (mar 15) | 2016/Q2 (mar 16) | 2017/Q2 (mar 17) | 2018/Q2 (mar 18) | 2019/Q2 (mar 19) | 2020/Q2 (mar 20) | 2021/Q2 (mar 21) | 2022/Q2 (mar 22) | 2023/Q2 (mar 23) | 2024/Q2 (mar 24) | ||
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Data publikacji | 2010-08-16 | 2011-08-16 | 2012-08-14 | 2013-08-14 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-06-09 | 2021-05-15 | 2022-05-15 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 15 298 k/k +83.65%~sektor +136.30% | 17 941 r/r +17.28%~sektor +24.59% k/k +106.12%~sektor +146.57% | 6 590 r/r -63.27%~sektor +4.10% k/k +45.89%~sektor +108.24% | 25 906 r/r +293.11%~sektor +5.33% k/k +367.03%~sektor +145.14% | 17 349 r/r -33.03%~sektor +18.45% k/k +204.96%~sektor +132.06% | 25 174 r/r +45.10%~sektor +7.45% k/k +268.47%~sektor +119.32% | 25 065 r/r -0.43%~sektor -0.11% k/k +303.62%~sektor +118.98% | 19 956 r/r -20.38%~sektor +7.72% k/k +232.05%~sektor +106.85% | 16 488 r/r -17.38%~sektor +20.18% k/k +269.19%~sektor +122.28% | 15 662 r/r -5.01%~sektor +3.07% k/k +332.53%~sektor +102.25% | 16 135 r/r +3.02%~sektor -3.29% k/k +554.83%~sektor +96.22% | 22 808 r/r +41.36%~sektor +12.44% k/k +342.10%~sektor +115.00% | 27 064 r/r +18.66%~sektor +14.57% k/k +269.98%~sektor +104.94% | 11 794 r/r -56.42%~sektor -14.78% k/k +199.34%~sektor +96.87% | 16 726 r/r +41.82%~sektor -9.22% k/k +292.91%~sektor +95.71% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 12 285 k/k +85.43%~sektor +115.57% | 12 829 r/r +4.43%~sektor +21.15% k/k +114.03%~sektor +124.15% | 5 750 r/r -55.18%~sektor -1.57% k/k +25.96%~sektor +114.21% | 25 058 r/r +335.79%~sektor +4.04% k/k +388.56%~sektor +136.24% | 14 717 r/r -41.27%~sektor +16.69% k/k +177.42%~sektor +129.23% | 20 821 r/r +41.48%~sektor +8.88% k/k +248.12%~sektor +102.93% | 19 260 r/r -7.50%~sektor -1.60% k/k +277.28%~sektor +124.43% | 14 950 r/r -22.38%~sektor +11.89% k/k +198.22%~sektor +102.58% | 12 661 r/r -15.31%~sektor +15.23% k/k +265.08%~sektor +112.74% | 11 543 r/r -8.83%~sektor +2.42% k/k +303.46%~sektor +102.68% | 11 795 r/r +2.18%~sektor -3.15% k/k +584.16%~sektor +95.49% | 16 490 r/r +39.81%~sektor +15.32% k/k +275.63%~sektor +106.68% | 17 236 r/r +4.52%~sektor +8.19% k/k +249.61%~sektor +111.47% | 9 289 r/r -46.11%~sektor -13.59% k/k +233.30%~sektor +91.51% | 13 373 r/r +43.97%~sektor -0.52% k/k +343.11%~sektor +99.63% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 750 k/k +206.12%~sektor +107.87% | 1 394 r/r +85.87%~sektor +27.53% k/k +296.02%~sektor +124.26% | 1 508 r/r +8.18%~sektor +17.82% k/k +283.72%~sektor +129.92% | 1 870 r/r +24.01%~sektor +3.16% k/k +482.55%~sektor +87.39% | 1 603 r/r -14.28%~sektor -14.28% k/k +274.53%~sektor +114.85% | 2 113 r/r +31.82%~sektor +6.35% k/k +254.53%~sektor +113.90% | 1 874 r/r -11.31%~sektor -18.76% k/k +280.12%~sektor +121.68% | 3 895 r/r +107.84%~sektor -0.22% k/k +297.85%~sektor +187.86% | 2 692 r/r -30.89%~sektor +14.55% k/k +162.12%~sektor +126.70% | 1 278 r/r -52.53%~sektor -12.17% k/k +231.95%~sektor +108.85% | 2 415 r/r +88.97%~sektor -2.22% k/k +263.16%~sektor +105.34% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 1 190 k/k +106.96%~sektor +108.93% | 1 134 r/r -4.71%~sektor +12.02% k/k +109.23%~sektor +109.23% | 1 106 r/r -2.47%~sektor -2.47% k/k +93.02%~sektor +118.07% | 1 066 r/r -3.62%~sektor -8.44% k/k +97.77%~sektor +95.43% | 1 914 r/r +79.55%~sektor +5.26% k/k +129.77%~sektor +118.90% | 1 447 r/r -24.40%~sektor -14.98% k/k +91.91%~sektor +96.61% | 1 459 r/r +0.83%~sektor -3.69% k/k +105.78%~sektor +105.78% | 1 124 r/r -22.96%~sektor -2.89% k/k +87.65%~sektor +111.65% | 1 514 r/r +34.70%~sektor +6.65% k/k +106.83%~sektor +106.83% | 1 862 r/r +22.99%~sektor +18.35% k/k +105.75%~sektor +101.70% | 1 723 r/r -7.47%~sektor -7.45% k/k +101.52%~sektor +111.72% | |
Zysk ze sprzedaży | 3 013 k/k +76.72%~sektor +62.76% | 5 112 r/r +69.66%~sektor +12.88% k/k +88.63%~sektor +64.32% | 840 r/r -83.57%~sektor +5.15% k/k +1850.00%~sektor +77.02% | 848 r/r +0.95%~sektor -2.10% k/k +102.87%~sektor +88.83% | 692 r/r -18.40%~sektor +32.26% k/k +258.72%~sektor +89.46% | 1 825 r/r +163.73%~sektor +0.77% k/k +4344.19%~sektor +65.19% | 3 191 r/r +74.85%~sektor -14.41% k/k +2195.68%~sektor +41.23% | 2 070 r/r -35.13%~sektor +19.79% k/k +1410.95%~sektor +92.70% | 310 r/r -85.02%~sektor +14.94% k/k +217.87%~sektor +84.64% | 559 r/r +80.32%~sektor +21.46% k/k +194.75%~sektor +95.28% | 1 007 r/r +80.14%~sektor +37.68% k/k +317.97%~sektor +73.58% | 1 299 r/r +29.00%~sektor +19.79% k/k +260.57%~sektor +133.83% | 5 622 r/r +332.79%~sektor +39.51% k/k +798.08%~sektor +56.94% | -635 r/r -111.29%~sektor -15.87% k/k -363.50%~sektor +14.92% | -785 r/r -23.62%~sektor -6.45% k/k -179.36%~sektor -63.57% | |
Pozostałe przychody operacyjne | 197 k/k +1690.91%~sektor +150.43% | 15 r/r -92.39%~sektor +54.60% k/k +25.00%~sektor +81.58% | 10 r/r -33.33%~sektor -6.33% k/k +11.11%~sektor +103.75% | 817 r/r +8070.00%~sektor -36.95% k/k +0.62%~sektor +67.59% | 52 r/r -93.64%~sektor +76.64% k/k +372.73%~sektor +106.00% | 83 r/r +59.62%~sektor +4.47% k/k +207.41%~sektor +107.69% | 18 r/r -78.31%~sektor -12.80% | 56 r/r +211.11%~sektor +104.57% k/k +80.65%~sektor +211.48% | 124 r/r +121.43%~sektor -52.74% k/k +56.96%~sektor +107.96% | 80 r/r -35.48%~sektor -16.79% k/k +86.05%~sektor +86.94% | 151 r/r +88.75%~sektor +2.56% k/k +259.52%~sektor +138.62% | |||||
Pozostałe koszty operacyjne | 1 | 11 r/r +1000.00%~sektor +15.23% | 439 r/r +3890.91%~sektor +29.96% k/k +6171.43%~sektor +74.63% | 99 r/r -77.45%~sektor -12.28% k/k +33.78%~sektor +105.13% | 167 r/r +68.69%~sektor -17.27% k/k +96.47%~sektor +156.16% | 1 r/r -99.40%~sektor +11.11% | 67 r/r +6600.00%~sektor +29.03% k/k +9.84%~sektor +140.00% | 160 r/r +138.81%~sektor -45.45% k/k +21.21%~sektor +71.54% | 87 r/r -45.62%~sektor -41.38% k/k +2.35%~sektor +84.62% | 98 r/r +12.64%~sektor +75.00% k/k +18.07%~sektor +89.94% | 21 r/r -78.57%~sektor +50.22% k/k +162.50%~sektor +84.21% | |||||
Zysk operacyjny (EBIT) | 522 k/k +67.31%~sektor +34.40% | 3 190 r/r +511.11%~sektor +77.76% k/k +74.79%~sektor +94.72% | -287 r/r -109.00%~sektor -43.54% k/k +70.92%~sektor +83.85% | -4 672 r/r -1527.87%~sektor -14.23% k/k -1056.44%~sektor +70.88% | 888 r/r +119.01%~sektor +74.51% k/k +308.94%~sektor +103.16% | 1 829 r/r +105.97%~sektor -1.85% k/k +6000.00%~sektor +102.89% | 2 762 r/r +51.01%~sektor -22.43% k/k +1858.87%~sektor +69.94% | 2 788 r/r +0.94%~sektor +2.48% k/k +218.63%~sektor +65.84% | 195 r/r -93.01%~sektor +12.46% k/k +157.86%~sektor +140.41% | 641 r/r +228.72%~sektor -22.84% k/k +213.85%~sektor +88.09% | 958 r/r +49.45%~sektor +25.08% k/k +283.17%~sektor +85.11% | 1 195 r/r +24.74%~sektor +68.25% k/k +231.32%~sektor +170.95% | 5 659 r/r +373.56%~sektor -11.84% k/k +812.74%~sektor +56.69% | -653 r/r -111.54%~sektor -16.91% k/k -268.93%~sektor +7.59% | -655 r/r -0.31%~sektor +2.55% k/k -165.18%~sektor -32.02% | |
Przychody finansowe | 22 k/k +633.33%~sektor +81.40% | 433 r/r +1868.18%~sektor +456.94% k/k +701.85%~sektor +14.07% | 268 r/r -38.11%~sektor -69.05% k/k +43.32%~sektor +188.46% | 280 r/r +4.48%~sektor +51.82% k/k +137.29%~sektor +64.44% | 31 r/r -88.93%~sektor -56.22% k/k -49.18%~sektor +81.08% | 132 r/r +325.81%~sektor -14.71% k/k -20.48%~sektor +21.43% | 138 r/r +4.55%~sektor -24.39% | 71 r/r -48.55%~sektor -79.80% | 407 r/r +473.24%~sektor +354.06% k/k +38.44%~sektor +52.40% | 65 r/r -84.03%~sektor -68.91% k/k +1525.00%~sektor +117.88% | 117 r/r +80.00%~sektor -78.02% k/k +875.00%~sektor +30.03% | |||||
Koszty finansowe | 520 k/k +107.17%~sektor +107.17% | 684 r/r +31.54%~sektor -6.81% k/k +196.10%~sektor +83.02% | 454 r/r -33.63%~sektor +1.63% k/k +137.70%~sektor +146.24% | 903 r/r +98.90%~sektor +17.16% k/k +32.60%~sektor +109.43% | 336 r/r -62.79%~sektor -2.94% k/k +122.52%~sektor +129.75% | 294 r/r -12.50%~sektor -13.33% k/k +8.49%~sektor +86.71% | 373 r/r +26.87%~sektor +0.62% k/k +98.40%~sektor +71.79% | 233 r/r -37.53%~sektor +3.91% k/k +49.36%~sektor +80.33% | 2 242 r/r +862.23%~sektor +40.49% k/k +1195.95%~sektor +134.48% | 741 r/r -66.95%~sektor +7.85% k/k +204.94%~sektor +120.00% | 1 005 r/r +35.63%~sektor -15.04% k/k +171.62%~sektor +84.82% | |||||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk z działalności gospodarczej | -188 k/k -316.09%~sektor -26.88% | 2 560 r/r +1461.70%~sektor +64.38% k/k +71.35%~sektor +78.76% | -723 r/r -128.24%~sektor -10.57% k/k +23.89%~sektor +54.55% | -6 339 r/r -776.76%~sektor -27.91% k/k -654.64%~sektor +55.74% | 390 r/r +106.15%~sektor +29.22% k/k +157.95%~sektor +100.81% | 1 578 r/r +304.62%~sektor +23.12% k/k +858.65%~sektor +134.77% | 2 576 r/r +63.24%~sektor -50.64% k/k +1780.29%~sektor +49.54% | 2 165 r/r -15.95%~sektor +22.38% k/k +593.91%~sektor +68.22% | -110 r/r -105.08%~sektor +11.79% k/k +74.24%~sektor +96.97% | 479 r/r +535.45%~sektor -70.49% k/k +171.71%~sektor +50.00% | 723 r/r +50.94%~sektor +31.39% k/k +201.69%~sektor +99.22% | 1 033 r/r +42.88%~sektor +68.13% k/k +196.90%~sektor +158.79% | 3 824 r/r +270.18%~sektor -5.95% k/k +416.06%~sektor +53.34% | -1 329 r/r -134.75%~sektor -29.10% k/k -219.47%~sektor -42.23% | -1 543 r/r -16.10%~sektor -0.90% k/k -155.04%~sektor -20.45% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk przed opodatkowaniem | -188 k/k -316.09%~sektor -26.88% | 2 560 r/r +1461.70%~sektor +64.38% k/k +71.35%~sektor +78.76% | -723 r/r -128.24%~sektor -10.57% k/k +23.89%~sektor +54.55% | -6 339 r/r -776.76%~sektor -27.91% k/k -654.64%~sektor +55.74% | 390 r/r +106.15%~sektor +29.22% k/k +157.95%~sektor +100.81% | 1 578 r/r +304.62%~sektor +23.12% k/k +858.65%~sektor +134.77% | 2 576 r/r +63.24%~sektor -50.64% k/k +1780.29%~sektor +49.54% | 2 165 r/r -15.95%~sektor +22.38% k/k +593.91%~sektor +68.22% | -110 r/r -105.08%~sektor +11.79% k/k +74.24%~sektor +96.97% | 479 r/r +535.45%~sektor -70.49% k/k +171.71%~sektor +50.00% | 723 r/r +50.94%~sektor +31.39% k/k +201.69%~sektor +99.22% | 1 033 r/r +42.88%~sektor +68.13% k/k +196.90%~sektor +158.79% | 3 824 r/r +270.18%~sektor -5.95% k/k +416.06%~sektor +53.34% | -1 329 r/r -134.75%~sektor -29.10% k/k -219.47%~sektor -42.23% | -1 543 r/r -16.10%~sektor -0.90% k/k -155.04%~sektor -20.45% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk netto | -188 k/k -316.09%~sektor -26.88% | 2 560 r/r +1461.70%~sektor +59.83% k/k +71.35%~sektor +82.30% | -723 r/r -128.24%~sektor -10.24% k/k +23.89%~sektor +49.23% | -6 339 r/r -776.76%~sektor -28.00% k/k -654.64%~sektor +55.74% | 391 r/r +106.17%~sektor +66.67% k/k +158.10%~sektor +100.81% | 1 247 r/r +218.93%~sektor +17.91% k/k +699.52%~sektor +102.71% | 1 934 r/r +55.09%~sektor -50.64% k/k +2662.86%~sektor +51.94% | 1 852 r/r -4.24%~sektor +63.90% k/k +404.63%~sektor +61.48% | -154 r/r -108.32%~sektor +7.11% k/k +58.93%~sektor +96.97% | 327 r/r +312.34%~sektor -73.38% k/k +158.81%~sektor +50.00% | 636 r/r +94.50%~sektor +24.63% k/k +188.58%~sektor +65.75% | 882 r/r +38.68%~sektor +47.70% k/k +205.38%~sektor +159.52% | 2 724 r/r +208.84%~sektor -10.46% k/k +355.52%~sektor +67.04% | -1 418 r/r -152.06%~sektor -32.23% k/k -258.08%~sektor -46.40% | -1 215 r/r +14.32%~sektor +8.60% k/k -185.21%~sektor +21.04% | |
Zysk netto akcjonariuszy jednostki dominującej | -188 k/k -316.09%~sektor -26.88% | 2 560 r/r +1461.70%~sektor +59.83% k/k +71.35%~sektor +82.30% | -723 r/r -128.24%~sektor -10.24% k/k +23.89%~sektor +49.23% | -6 339 r/r -776.76%~sektor -23.36% k/k -654.64%~sektor +55.74% | 391 r/r +106.17%~sektor +66.67% k/k +158.10%~sektor +100.81% | 1 247 r/r +218.93%~sektor +17.91% k/k +699.52%~sektor +89.01% | 1 934 r/r +55.09%~sektor -50.64% k/k +2662.86%~sektor +54.01% | 1 852 r/r -4.24%~sektor +66.52% k/k +404.63%~sektor +63.05% | -154 r/r -108.32%~sektor +7.11% k/k +58.93%~sektor +96.97% | 327 r/r +312.34%~sektor -70.01% k/k +158.81%~sektor +50.00% | 636 r/r +94.50%~sektor +24.63% k/k +188.58%~sektor +65.75% | 882 r/r +38.68%~sektor +47.70% k/k +205.38%~sektor +150.46% | 2 724 r/r +208.84%~sektor -10.46% k/k +355.52%~sektor +65.79% | -1 418 r/r -152.06%~sektor -32.23% k/k -258.08%~sektor -46.40% | -1 215 r/r +14.32%~sektor +8.60% k/k -185.21%~sektor +15.74% | |
EBITDA | 996 k/k +81.75%~sektor +51.98% | 3 733 r/r +274.80%~sektor +62.44% k/k +78.02%~sektor +106.26% | -33 r/r -100.88%~sektor -33.31% k/k +95.49%~sektor +95.49% | -3 155 r/r -9460.61%~sektor -9.88% k/k -1935.48%~sektor +92.73% | 1 402 r/r +144.44%~sektor +50.00% k/k +910.40%~sektor +106.49% | 2 372 r/r +69.19%~sektor -1.91% k/k +888.33%~sektor +141.34% | 3 259 r/r +37.39%~sektor -8.91% k/k +735.64%~sektor +100.20% | 3 268 r/r +0.28%~sektor +14.06% k/k +192.83%~sektor +93.28% | 686 r/r -79.01%~sektor +10.53% k/k +879.55%~sektor +150.65% | 1 022 r/r +48.98%~sektor -35.39% k/k +376.96%~sektor +102.95% | 1 345 r/r +31.60%~sektor +26.56% k/k +515.12%~sektor +106.43% | 1 510 r/r +12.27%~sektor +51.90% k/k +309.43%~sektor +164.27% | 6 272 r/r +315.36%~sektor -18.10% k/k +575.13%~sektor +67.06% | 23 r/r -99.63%~sektor -9.60% k/k -85.71%~sektor +32.74% | -4 r/r -117.39%~sektor -4.34% k/k -104.76%~sektor +45.24% |
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
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Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
ISIN: | PLWRTHL00016 |
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Data debiutu: | 15.07.2010 |
Liczba akcji: | 85 184 000 |
Kapitalizacja: | 17 718 272 |
Enterprise Value: | 35 256 272 |
Branża: | Wyposażenie domu |
Werth-Holz jest producentem elementów architektury ogrodowej z drewna, w tym m.in. płotków, pergoli, domków ogrodowych, huśtawek, wyrobów do dekoracji... Werth-Holz jest producentem elementów architektury ogrodowej z drewna, w tym m.in. płotków, pergoli, domków ogrodowych, huśtawek, wyrobów do dekoracji ogrodów oraz przydomowych placów zabaw. Wyroby spółki trafiają na rynek Polski oraz do Niemiec, Francji, Austrii, Szwajcarii, Grecji, Włoch i Wielkiej Brytanii.
Nazwa: | WERTH-HOLZ SPÓŁKA AKCYJNA |
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Adres: | ul. Jasna 14/16A, 00-041, Warszawa, POLSKA |
CEO: | Jarosław Gniadek |
NIP: | 9570985492 |
REGON: | 220503759 |
KRS: | 0000292194 |
Telefon: | +48 (95) 749 22 30 |
WWW: | http://werth-holz.eu/ |
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