Raporty finansowe: Rachunek zysków i strat
WGP (WGPARTNER)
21.70+0.10(+0.46%)
W.G PARTNERS SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 801.25% r/r |
Zysk ze sprzedaży: wzrost o 253.23% r/r |
Zysk operacyjny (EBIT): wzrost o 133.12% r/r |
EBITDA: wzrost o 133.29% r/r |
Zysk przed opodatkowaniem: wzrost o 132.68% r/r |
Zysk netto: wzrost o 129.64% r/r |
2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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Data publikacji | 2020-05-14 | 2020-08-26 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-11 | 2022-05-13 | 2022-08-12 | 2022-11-11 | 2023-02-14 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
Przychody ze sprzedaży | 2 715 | 4 003 k/k +47.44%~sektor +7.33% | 2 936 k/k -26.66%~sektor +4.85% | 3 007 k/k +2.42%~sektor +0.48% | 2 982 r/r +9.83%~sektor +30.00% k/k -0.83%~sektor +9.17% | 2 733 r/r -31.73%~sektor +9.14% k/k -8.35%~sektor -8.02% | 2 132 r/r -27.38%~sektor +2.38% k/k -21.99%~sektor -1.64% | 2 729 r/r -9.25%~sektor +19.92% k/k +28.00%~sektor +22.84% | 2 622 r/r -12.07%~sektor +9.42% k/k -3.92%~sektor -6.20% | 2 544 r/r -6.92%~sektor +20.67% k/k -2.97%~sektor +21.20% | 2 088 r/r -2.06%~sektor +30.84% k/k -17.92%~sektor -9.77% | 2 103 r/r -22.94%~sektor +9.68% k/k +0.72%~sektor +4.12% | 2 012 r/r -23.26%~sektor +3.14% k/k -4.33%~sektor -12.48% | 1 427 r/r -43.91%~sektor -15.62% k/k -29.08%~sektor +3.75% | -400 r/r -119.16%~sektor -12.44% k/k -128.03%~sektor -1.93% | 26 r/r -98.76%~sektor -15.24% k/k +106.50%~sektor -6.95% | 1 357 r/r -32.55%~sektor +2.92% k/k +5119.23%~sektor +13.74% | 1 747 r/r +22.42%~sektor +0.31% k/k +28.74%~sektor +2.62% | 2 805 r/r +801.25%~sektor +3.80% k/k +60.56%~sektor +12.94% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 817 | 3 879 k/k +37.70%~sektor +15.32% | 3 402 k/k -12.30%~sektor -1.28% | 3 353 k/k -1.44%~sektor +18.12% | 3 208 r/r +13.88%~sektor +39.00% k/k -4.32%~sektor -4.32% | 3 294 r/r -15.08%~sektor +10.86% k/k +2.68%~sektor +2.68% | 2 701 r/r -20.61%~sektor +0.32% k/k -18.00%~sektor -1.10% | 3 183 r/r -5.07%~sektor -5.07% k/k +17.85%~sektor +12.60% | 3 015 r/r -6.02%~sektor +15.71% k/k -5.28%~sektor +2.34% | 2 766 r/r -16.03%~sektor +1.51% k/k -8.26%~sektor +7.86% | 2 176 r/r -19.44%~sektor +19.58% k/k -21.33%~sektor -0.93% | 2 017 r/r -36.63%~sektor +28.66% k/k -7.31%~sektor +13.80% | 1 977 r/r -34.43%~sektor +16.07% k/k -1.98%~sektor -10.82% | 849 r/r -69.31%~sektor -7.92% k/k -57.06%~sektor +2.45% | -90 r/r -104.14%~sektor -13.94% k/k -110.60%~sektor -1.48% | 107 r/r -94.70%~sektor -34.07% k/k +218.89%~sektor -3.13% | 999 r/r -49.47%~sektor +0.48% k/k +833.64%~sektor +7.28% | 983 r/r +15.78%~sektor +2.50% k/k -1.60%~sektor +1.27% | 2 330 r/r +2688.89%~sektor +9.63% k/k +137.03%~sektor +15.45% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -102 | 124 k/k +221.57%~sektor +5.08% | -466 k/k -475.81%~sektor +13.15% | -346 k/k +25.75%~sektor -18.31% | -226 r/r -121.57%~sektor -6.58% k/k +34.68%~sektor +43.58% | -561 r/r -552.42%~sektor +31.57% k/k -148.23%~sektor -39.32% | -569 r/r -22.10%~sektor -20.15% k/k -1.43%~sektor -14.09% | -454 r/r -31.21%~sektor +7.27% k/k +20.21%~sektor +30.38% | -393 r/r -73.89%~sektor +0.84% k/k +13.44%~sektor +21.40% | -222 r/r +60.43%~sektor +60.43% k/k +43.51%~sektor +32.80% | -88 r/r +84.53%~sektor +58.34% k/k +60.36%~sektor +17.26% | 86 r/r +118.94%~sektor -33.61% k/k +197.73%~sektor -66.98% | 35 r/r +108.91%~sektor -17.95% k/k -59.30%~sektor +74.10% | 578 r/r +360.36%~sektor +53.43% k/k +1551.43%~sektor +61.29% | -310 r/r -252.27%~sektor -72.34% k/k -153.63%~sektor -58.76% | -81 r/r -194.19%~sektor -274.77% k/k +73.87%~sektor -24.03% | 358 r/r +922.86%~sektor -12.60% k/k +541.98%~sektor +129.74% | 764 r/r +32.18%~sektor -42.71% k/k +113.41%~sektor +31.94% | 475 r/r +253.23%~sektor +47.78% k/k -37.83%~sektor +6.82% | |
Pozostałe przychody operacyjne | 19 | 18 k/k -5.26%~sektor -12.63% | 0 k/k -100.00%~sektor -4.16% | 0 | 38 r/r +100.00%~sektor +8.18% | 8 r/r -55.56%~sektor +89.82% k/k -78.95%~sektor +43.14% | 0 k/k -100.00%~sektor -4.79% | -38 | 0 r/r -100.00%~sektor -15.84% k/k +100.00%~sektor -57.14% | 270 r/r +3275.00%~sektor +276.34% | 54 k/k -80.00%~sektor 0.00% | -311 r/r -718.42%~sektor -88.00% k/k -675.93%~sektor +54.77% | 1 k/k +100.32%~sektor -40.18% | 248 r/r -8.15%~sektor -23.08% k/k +24700.00%~sektor +936.41% | -240 r/r -544.44%~sektor -51.67% k/k -196.77%~sektor +60.00% | 0 r/r +100.00%~sektor -71.60% k/k +100.00%~sektor -31.25% | 0 r/r -100.00%~sektor -83.78% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor -25.00% | |
Pozostałe koszty operacyjne | 14 | 14 k/k 0.00%~sektor -28.54% | 14 k/k 0.00%~sektor +6.91% | 13 k/k -7.14%~sektor -97.25% | 13 r/r -7.14%~sektor -25.83% k/k 0.00%~sektor +43.79% | 1 r/r -92.86%~sektor +46.81% k/k -92.31%~sektor +13.58% | 27 r/r +92.86%~sektor -29.36% k/k +2600.00%~sektor -48.55% | 71 r/r +446.15%~sektor +446.15% k/k +162.96%~sektor +162.96% | 14 r/r +7.69%~sektor +7.69% k/k -80.28%~sektor -80.28% | 13 r/r +1200.00%~sektor -31.52% k/k -7.14%~sektor -22.33% | 14 r/r -48.15%~sektor -48.15% k/k +7.69%~sektor +7.69% | 1 341 r/r +1788.73%~sektor -32.50% k/k +9478.57%~sektor +4718.72% | 13 r/r -7.14%~sektor -29.69% k/k -99.03%~sektor -96.30% | 16 r/r +23.08%~sektor +23.08% k/k +23.08%~sektor +23.08% | 884 r/r +6214.29%~sektor +3161.65% k/k +5425.00%~sektor +2740.59% | 0 r/r -100.00%~sektor -75.00% k/k -100.00%~sektor -46.80% | 0 r/r -100.00%~sektor +22.50% | 0 r/r -100.00%~sektor -4.83% | 0 r/r -100.00%~sektor +31.90% | |
Zysk operacyjny (EBIT) | -97 | 128 k/k +231.96%~sektor +4.78% | -480 k/k -475.00%~sektor -25.02% | -359 k/k +25.21%~sektor -2.88% | -201 r/r -107.22%~sektor -6.58% k/k +44.01%~sektor +44.01% | -554 r/r -532.81%~sektor +31.81% k/k -175.62%~sektor -39.84% | -596 r/r -24.17%~sektor +1.39% k/k -7.58%~sektor -13.84% | -563 r/r -56.82%~sektor +9.71% k/k +5.54%~sektor +16.66% | -407 r/r -102.49%~sektor +0.64% k/k +27.71%~sektor +28.54% | 35 r/r +106.32%~sektor +100.37% k/k +108.60%~sektor +31.80% | -48 r/r +91.95%~sektor +61.99% k/k -237.14%~sektor -31.55% | -1 566 r/r -178.15%~sektor -67.36% k/k -3162.50%~sektor -71.71% | 23 r/r +105.65%~sektor -14.74% k/k +101.47%~sektor +74.90% | 810 r/r +2214.29%~sektor +53.08% k/k +3421.74%~sektor +58.52% | -1 434 r/r -2887.50%~sektor -72.28% k/k -277.04%~sektor -50.45% | -81 r/r +94.83%~sektor -58.02% k/k +94.35%~sektor -29.82% | 358 r/r +1456.52%~sektor -12.96% k/k +541.98%~sektor +127.78% | 764 r/r -5.68%~sektor -42.72% k/k +113.41%~sektor +31.94% | 475 r/r +133.12%~sektor +46.52% k/k -37.83%~sektor +6.80% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 120 | -120 k/k -200.00%~sektor +29.16% | 0 k/k +100.00%~sektor +31.03% | 0 | 0 r/r -100.00%~sektor -12.50% | 0 r/r +100.00%~sektor 0.00% | 57 | -53 k/k -192.98%~sektor -80.01% | 39 k/k +173.58%~sektor -31.06% | 0 k/k -100.00%~sektor -34.30% | 0 r/r -100.00%~sektor -75.00% | 0 r/r +100.00%~sektor -54.19% | 0 r/r -100.00%~sektor -62.50% | |
Koszty finansowe | 29 | 8 k/k -72.41%~sektor -61.20% | 25 k/k +212.50%~sektor +85.50% | 45 k/k +80.00%~sektor +47.82% | 39 r/r +34.48%~sektor -17.00% k/k -13.33%~sektor -40.24% | -16 r/r -300.00%~sektor +57.42% k/k -141.03%~sektor 0.00% | -11 r/r -144.00%~sektor -18.04% k/k +31.25%~sektor -50.00% | 31 r/r -31.11%~sektor -18.34% k/k +381.82%~sektor +254.84% | 12 r/r -69.23%~sektor 0.00% k/k -61.29%~sektor +6.14% | 40 r/r +350.00%~sektor +47.41% k/k +233.33%~sektor +160.84% | -37 r/r -236.36%~sektor +84.46% k/k -192.50%~sektor 0.00% | 71 r/r +129.03%~sektor +114.51% k/k +291.89%~sektor -50.00% | 4 r/r -66.67%~sektor -46.15% k/k -94.37%~sektor +24.85% | 0 r/r -100.00%~sektor -52.31% k/k -100.00%~sektor -42.86% | 25 r/r +167.57%~sektor -39.58% | -1 r/r -101.41%~sektor -8.70% k/k -104.00%~sektor -77.18% | 3 r/r -25.00%~sektor -40.29% k/k +400.00%~sektor +80.95% | 15 k/k +400.00%~sektor -32.90% | 11 r/r -56.00%~sektor -40.30% k/k -26.67%~sektor -13.82% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -126 | 120 k/k +195.24%~sektor +5.58% | -505 k/k -520.83%~sektor -21.62% | -404 k/k +20.00%~sektor -2.88% | -240 r/r -90.48%~sektor +3.37% k/k +40.59%~sektor +81.83% | -538 r/r -548.33%~sektor +30.29% k/k -124.17%~sektor -41.19% | -465 r/r +7.92%~sektor +7.92% k/k +13.57%~sektor -13.27% | -714 r/r -76.73%~sektor +9.62% k/k -53.55%~sektor +10.29% | -419 r/r -74.58%~sektor +0.64% k/k +41.32%~sektor +33.60% | -5 r/r +99.07%~sektor +97.32% k/k +98.81%~sektor +14.07% | -11 r/r +97.63%~sektor +56.46% k/k -120.00%~sektor -24.46% | -1 637 r/r -129.27%~sektor -82.52% k/k -14781.82%~sektor -91.33% | 76 r/r +118.14%~sektor -2.30% k/k +104.64%~sektor +146.37% | 757 r/r +15240.00%~sektor +72.12% k/k +896.05%~sektor +44.17% | -1 420 r/r -12809.09%~sektor -80.35% k/k -287.58%~sektor -73.60% | -80 r/r +95.11%~sektor -44.95% k/k +94.37%~sektor -2.34% | 355 r/r +367.11%~sektor +21.18% k/k +543.75%~sektor +168.74% | 749 r/r -1.06%~sektor -41.59% k/k +110.99%~sektor -37.87% | 464 r/r +132.68%~sektor +17.36% k/k -38.05%~sektor -2.82% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -126 | 120 k/k +195.24%~sektor +5.58% | -505 k/k -520.83%~sektor -21.62% | -404 k/k +20.00%~sektor -2.88% | -240 r/r -90.48%~sektor +3.37% k/k +40.59%~sektor +81.83% | -538 r/r -548.33%~sektor +30.29% k/k -124.17%~sektor -41.19% | -465 r/r +7.92%~sektor +7.92% k/k +13.57%~sektor -13.27% | -714 r/r -76.73%~sektor +9.62% k/k -53.55%~sektor +10.29% | -419 r/r -74.58%~sektor +0.64% k/k +41.32%~sektor +33.60% | -5 r/r +99.07%~sektor +97.32% k/k +98.81%~sektor +14.07% | -11 r/r +97.63%~sektor +56.46% k/k -120.00%~sektor -24.46% | -1 637 r/r -129.27%~sektor -82.52% k/k -14781.82%~sektor -91.33% | 76 r/r +118.14%~sektor -2.30% k/k +104.64%~sektor +146.37% | 757 r/r +15240.00%~sektor +72.12% k/k +896.05%~sektor +44.17% | -1 420 r/r -12809.09%~sektor -80.35% k/k -287.58%~sektor -73.60% | -80 r/r +95.11%~sektor -44.95% k/k +94.37%~sektor -2.34% | 355 r/r +367.11%~sektor +21.18% k/k +543.75%~sektor +168.74% | 749 r/r -1.06%~sektor -41.59% k/k +110.99%~sektor -37.87% | 464 r/r +132.68%~sektor +17.36% k/k -38.05%~sektor -2.82% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -126 | 120 k/k +195.24%~sektor -8.73% | -505 k/k -520.83%~sektor -25.71% | -404 k/k +20.00%~sektor +2.85% | -240 r/r -90.48%~sektor -18.75% k/k +40.59%~sektor +43.87% | -538 r/r -548.33%~sektor +37.16% k/k -124.17%~sektor -40.78% | -465 r/r +7.92%~sektor +7.92% k/k +13.57%~sektor -10.76% | -714 r/r -76.73%~sektor -38.36% k/k -53.55%~sektor -5.62% | -419 r/r -74.58%~sektor -0.83% k/k +41.32%~sektor +63.72% | -5 r/r +99.07%~sektor +87.54% k/k +98.81%~sektor +13.33% | -11 r/r +97.63%~sektor +62.76% k/k -120.00%~sektor -27.30% | -1 637 r/r -129.27%~sektor -126.57% k/k -14781.82%~sektor -142.82% | 76 r/r +118.14%~sektor -3.14% k/k +104.64%~sektor +198.96% | 754 r/r +15180.00%~sektor +69.84% k/k +892.11%~sektor +91.42% | -1 417 r/r -12781.82%~sektor -83.07% k/k -287.93%~sektor -66.46% | -80 r/r +95.11%~sektor +26.46% k/k +94.35%~sektor -7.94% | 289 r/r +280.26%~sektor +33.77% k/k +461.25%~sektor +167.99% | 715 r/r -5.17%~sektor -40.21% k/k +147.40%~sektor -42.26% | 420 r/r +129.64%~sektor -6.55% k/k -41.26%~sektor -7.48% | |
Zysk netto akcjonariuszy jednostki dominującej | -126 | 120 k/k +195.24%~sektor -8.73% | -505 k/k -520.83%~sektor -25.71% | -404 k/k +20.00%~sektor +2.85% | -240 r/r -90.48%~sektor -18.75% k/k +40.59%~sektor +43.87% | -538 r/r -548.33%~sektor +37.16% k/k -124.17%~sektor -40.78% | -465 r/r +7.92%~sektor +7.92% k/k +13.57%~sektor -10.76% | -714 r/r -76.73%~sektor -38.36% k/k -53.55%~sektor -5.62% | -419 r/r -74.58%~sektor -0.83% k/k +41.32%~sektor +63.72% | -5 r/r +99.07%~sektor +87.54% k/k +98.81%~sektor +13.33% | -11 r/r +97.63%~sektor +62.76% k/k -120.00%~sektor -27.30% | -1 637 r/r -129.27%~sektor -126.57% k/k -14781.82%~sektor -142.82% | 76 r/r +118.14%~sektor -3.14% k/k +104.64%~sektor +198.96% | 754 r/r +15180.00%~sektor +69.84% k/k +892.11%~sektor +91.42% | -1 417 r/r -12781.82%~sektor -83.07% k/k -287.93%~sektor -66.46% | -80 r/r +95.11%~sektor +26.46% k/k +94.35%~sektor -7.94% | 289 r/r +280.26%~sektor +33.77% k/k +461.25%~sektor +167.99% | 715 r/r -5.17%~sektor -40.21% k/k +147.40%~sektor -42.26% | 420 r/r +129.64%~sektor -6.55% k/k -41.26%~sektor -7.48% | |
EBITDA | -95 | 161 k/k +269.47%~sektor +4.91% | -479 k/k -397.52%~sektor -23.27% | -202 k/k +57.83%~sektor -2.73% | -124 r/r -30.53%~sektor -4.95% k/k +38.61%~sektor +43.37% | -469 r/r -391.30%~sektor +31.34% k/k -278.23%~sektor -33.54% | -510 r/r -6.47%~sektor +1.66% k/k -8.74%~sektor -13.59% | -450 r/r -122.77%~sektor +9.62% k/k +11.76%~sektor +19.71% | -293 r/r -136.29%~sektor +0.45% k/k +34.89%~sektor +29.38% | 175 r/r +137.31%~sektor +38.77% k/k +159.73%~sektor +33.14% | 79 r/r +115.49%~sektor +73.92% k/k -54.86%~sektor -31.16% | -1 439 r/r -219.78%~sektor -62.00% k/k -1921.52%~sektor -68.66% | 150 r/r +151.19%~sektor -3.30% k/k +110.42%~sektor +77.98% | 686 r/r +292.00%~sektor +125.19% k/k +357.33%~sektor +56.80% | -1 433 r/r -1913.92%~sektor -44.48% k/k -308.89%~sektor -43.45% | -81 r/r +94.37%~sektor -33.18% k/k +94.35%~sektor -28.30% | 358 r/r +138.67%~sektor +12.68% k/k +541.98%~sektor +145.66% | 765 r/r +11.52%~sektor -25.82% k/k +113.69%~sektor -2.90% | 477 r/r +133.29%~sektor +36.78% k/k -37.65%~sektor +3.71% |
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
Informacje
ISIN: | PLSKNWL00011 |
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Liczba akcji: | 3 618 600 |
Kapitalizacja: | 78 523 620 |
Enterprise Value: | 77 970 620 |
Branża: | Budownictwo |
W.G Partners to producent drewnianych domów modułowych. Tego typu obiekty są popularne m.in. w Kanadzie i krajach skandynawskich. W Polsce i pozostałych... W.G Partners to producent drewnianych domów modułowych. Tego typu obiekty są popularne m.in. w Kanadzie i krajach skandynawskich. W Polsce i pozostałych krajach Europy skandynawskie domy szkieletowe cieszą się coraz większym zainteresowaniem. Budowa domów szkieletowych z drewna, dzięki modułowej konstrukcji, jest wyjątkowo szybka i może być prowadzona niezależnie od pogody. Gotowe budynki są odporne na skrajne warunki atmosferyczne, energooszczędne, ciepłe i niezwykle komfortowe w użytkowaniu. Co więcej, całoroczne drewniane domy modułowe W.G Partners są lekkie, dzięki czemu mogą być stawiane na gruntach o niskiej nośności. Spółka proponuje szeroki wybór nowoczesnych projektów stylowych i praktycznych domów bez pozwolenia.
Nazwa: | W.G PARTNERS SPÓŁKA AKCYJNA |
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Adres: | ul. Tylickiego 60, 87-820, Kowal, Polska |
CEO: | Maciej Gogolczyk |
NIP: | 5252779451 |
REGON: | 382506930 |
KRS: | 0000770403 |
Telefon: | +48 (91) 886 91 26 |
WWW: | https://wgpartners.pl/ |