Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
XPL (XPLUS)
1.700-0.050(-2.86%)
XPLUS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 5.77% r/r |
| Zysk ze sprzedaży: spadek o 132.00% r/r |
| Zysk operacyjny (EBIT): spadek o 91.24% r/r |
| EBITDA: spadek o 36.23% r/r |
| Zysk przed opodatkowaniem: spadek o 100.68% r/r |
| Zysk netto: spadek o 105.11% r/r |
dane w tys. PLN
| 2009/Q2 (cze 09) | 2010/Q2 (cze 10) | 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 | 2009-08-14 | 2010-08-13 | 2011-08-12 | 2012-08-13 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-12 | 2023-08-14 | 2024-09-30 | |
| Przychody ze sprzedaży | 1 429 k/k +91.81%~sektor +114.61% | 3 368 r/r +135.69%~sektor +17.17% k/k +169.66%~sektor +137.85% | 4 016 r/r +19.24%~sektor +68.82% k/k +180.25%~sektor +125.12% | 6 226 r/r +55.03%~sektor +39.46% k/k +47.08%~sektor +108.17% | 6 049 r/r -2.84%~sektor +12.99% k/k +174.83%~sektor +123.93% | 9 526 r/r +57.48%~sektor +20.47% k/k +87.63%~sektor +105.17% | 8 286 r/r -13.02%~sektor +9.40% k/k +109.93%~sektor +116.03% | 10 342 r/r +24.81%~sektor -1.04% k/k +65.15%~sektor +101.74% | 10 535 r/r +1.87%~sektor +22.75% k/k +103.34%~sektor +95.03% | 9 574 r/r -9.12%~sektor +8.99% k/k +138.40%~sektor +112.88% | 12 664 r/r +32.27%~sektor +8.20% k/k +104.85%~sektor +99.81% | 16 004 r/r +26.37%~sektor +3.03% k/k +128.89%~sektor +112.38% | 23 763 r/r +48.48%~sektor +22.76% k/k +137.18%~sektor +103.99% | 29 125 r/r +22.56%~sektor +31.46% k/k +95.59%~sektor +107.03% | 27 545 r/r -5.42%~sektor +12.19% k/k +101.74%~sektor +101.53% | 25 956 r/r -5.77%~sektor -14.00% k/k +92.10%~sektor +97.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 570 k/k +102.84%~sektor +103.87% | 2 687 r/r +71.15%~sektor +1.25% k/k +131.64%~sektor +135.63% | 3 837 r/r +42.80%~sektor +61.31% k/k +131.56%~sektor +124.41% | 6 231 r/r +62.39%~sektor +23.19% k/k +61.76%~sektor +109.89% | 6 539 r/r +4.94%~sektor +2.74% k/k +133.29%~sektor +114.93% | 9 309 r/r +42.36%~sektor +12.44% k/k +85.99%~sektor +107.79% | 8 636 r/r -7.23%~sektor +3.91% k/k +100.28%~sektor +108.33% | 9 080 r/r +5.14%~sektor +11.12% k/k +67.47%~sektor +108.80% | 9 780 r/r +7.71%~sektor +21.90% k/k +116.66%~sektor +104.07% | 8 903 r/r -8.97%~sektor +9.84% k/k +141.40%~sektor +108.54% | 10 650 r/r +19.62%~sektor +7.82% k/k +89.43%~sektor +107.77% | 13 798 r/r +29.56%~sektor +10.13% k/k +103.21%~sektor +107.69% | 19 455 r/r +41.00%~sektor +24.38% k/k +143.55%~sektor +109.42% | 24 621 r/r +26.55%~sektor +31.90% k/k +97.63%~sektor +110.41% | 26 345 r/r +7.00%~sektor +11.93% k/k +98.73%~sektor +101.74% | 26 340 r/r -0.02%~sektor -6.49% k/k +104.87%~sektor +100.11% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -141 k/k -386.21%~sektor -52.08% | 681 r/r +582.98%~sektor +39.39% k/k +665.17%~sektor +195.48% | 179 r/r -73.72%~sektor -32.82% k/k +179.91%~sektor -46.44% | -5 r/r -102.79%~sektor -7.18% k/k -101.31%~sektor -36.23% | -490 r/r -9700.00%~sektor -1.06% k/k +18.60%~sektor -11.74% | 217 r/r +144.29%~sektor +84.16% k/k +201.39%~sektor +16.48% | -350 r/r -261.29%~sektor +34.21% k/k +4.11%~sektor +46.49% | 1 262 r/r +460.57%~sektor -31.96% k/k +50.24%~sektor -43.00% | 755 r/r -40.17%~sektor -9.68% k/k +13.19%~sektor -3.49% | 671 r/r -11.13%~sektor -16.89% k/k +104.57%~sektor +1.50% | 2 014 r/r +200.15%~sektor +13.16% k/k +259.64%~sektor -33.29% | 2 206 r/r +9.53%~sektor -3.73% k/k +992.08%~sektor +6.31% | 4 308 r/r +95.29%~sektor -13.93% k/k +112.11%~sektor -25.62% | 4 504 r/r +4.55%~sektor +9.12% k/k +85.12%~sektor -1.76% | 1 200 r/r -73.36%~sektor +18.18% k/k +202.27%~sektor -3.75% | -384 r/r -132.00%~sektor -48.85% k/k -158.63%~sektor -56.08% | |
| Pozostałe przychody operacyjne | 29 k/k +107.14%~sektor +66.67% | 29 r/r 0.00%~sektor 0.00% k/k +107.14%~sektor +88.89% | 38 r/r +31.03%~sektor +38.89% k/k +171.43%~sektor +104.76% | 37 r/r -2.63%~sektor -2.63% k/k +94.74%~sektor +97.37% | 24 r/r -35.14%~sektor -9.68% k/k +2300.00%~sektor +93.10% | 3 r/r -87.50%~sektor -9.76% | 106 r/r +3433.33%~sektor -17.74% k/k +103.85%~sektor +90.48% | 513 r/r +383.96%~sektor -7.40% k/k +28.57%~sektor +150.00% | 235 r/r -54.19%~sektor +4.30% k/k +123.81%~sektor +101.79% | 562 r/r +139.15%~sektor -6.12% k/k +170.19%~sektor +98.96% | -15 r/r -102.67%~sektor -27.02% k/k -400.00%~sektor +84.62% | 570 r/r +3900.00%~sektor -3.89% k/k +91.28%~sektor +100.00% | |||||
| Pozostałe koszty operacyjne | 3 k/k +50.00%~sektor +100.00% | 5 r/r +66.67%~sektor -6.54% k/k +400.00%~sektor +63.54% | 1 r/r -80.00%~sektor +13.18% | 5 r/r +400.00%~sektor +10.40% k/k 0.00%~sektor +100.00% | 0 r/r -100.00%~sektor -44.51% | 0 | 4 | 7 r/r +75.00%~sektor +13.64% | 19 r/r +171.43%~sektor -56.76% k/k 0.00%~sektor +104.64% | 5 r/r -73.68%~sektor -7.21% k/k -98.60%~sektor +25.58% | 66 r/r +1220.00%~sektor -19.23% k/k +6500.00%~sektor +100.00% | 88 r/r +33.33%~sektor -22.10% k/k +166.67%~sektor +98.79% | |||||
| Zysk operacyjny (EBIT) | -141 k/k -386.21%~sektor -219.36% | 684 r/r +585.11%~sektor +176.81% k/k +643.48%~sektor +125.42% | 408 r/r -40.35%~sektor -63.60% k/k +291.55%~sektor +17.74% | 193 r/r -52.70%~sektor +15.18% k/k -66.14%~sektor -25.00% | -464 r/r -340.41%~sektor -7.30% k/k +21.36%~sektor -5.08% | 241 r/r +151.94%~sektor +83.62% k/k +183.53%~sektor +36.94% | -313 r/r -229.88%~sektor +31.31% k/k +10.83%~sektor +59.23% | 1 294 r/r +513.42%~sektor -25.69% k/k +51.52%~sektor -18.35% | 779 r/r -39.80%~sektor -12.18% k/k +16.62%~sektor 0.00% | 674 r/r -13.48%~sektor +19.50% k/k +105.49%~sektor +32.76% | 2 116 r/r +213.95%~sektor +8.89% k/k +245.75%~sektor +3.94% | 2 712 r/r +28.17%~sektor +4.63% k/k +351.25%~sektor +15.97% | 4 524 r/r +66.81%~sektor -9.72% k/k +113.70%~sektor 0.00% | 5 061 r/r +11.87%~sektor +10.60% k/k +121.58%~sektor +13.60% | 1 119 r/r -77.89%~sektor +2.22% k/k +179.05%~sektor +8.16% | 98 r/r -91.24%~sektor -43.42% k/k -89.35%~sektor -53.92% | |
| Przychody finansowe | 18 k/k +63.64%~sektor +168.75% | 6 r/r -66.67%~sektor -71.93% | 1 r/r -83.33%~sektor -45.00% | 62 r/r +6100.00%~sektor +61.25% k/k +34.78%~sektor +18.18% | 98 r/r +58.06%~sektor 0.00% k/k +24.05%~sektor +25.16% | 204 r/r +108.16%~sektor +28.57% k/k +580.00%~sektor +200.00% | 1 r/r -99.51%~sektor -34.38% k/k -75.00%~sektor +8.84% | 65 r/r +6400.00%~sektor -5.26% k/k -86.87%~sektor +45.70% | 0 r/r -100.00%~sektor -92.78% k/k -100.00%~sektor -7.69% | 461 k/k +73.96%~sektor +73.96% | 14 r/r -96.96%~sektor -84.80% k/k +180.00%~sektor +78.29% | 36 r/r +157.14%~sektor -7.69% k/k +12.50%~sektor +82.78% | |||||
| Koszty finansowe | 11 k/k +83.33%~sektor +116.67% | 9 r/r -18.18%~sektor -7.69% k/k +125.00%~sektor +103.33% | 104 r/r +1055.56%~sektor 0.00% k/k +246.67%~sektor +86.32% | 55 r/r -47.12%~sektor 0.00% k/k +61.76%~sektor +100.00% | 203 r/r +269.09%~sektor +139.44% k/k +7.98%~sektor +94.44% | 75 r/r -63.05%~sektor -32.80% k/k +200.00%~sektor +113.04% | 117 r/r +56.00%~sektor 0.00% k/k +550.00%~sektor +107.69% | 29 r/r -75.21%~sektor -13.02% k/k +107.14%~sektor +100.00% | 86 r/r +196.55%~sektor +12.90% k/k +309.52%~sektor +133.33% | 105 r/r +22.09%~sektor -19.81% k/k +123.40%~sektor +142.86% | 838 r/r +698.10%~sektor +89.60% k/k +381.61%~sektor +165.29% | 136 r/r -83.77%~sektor -45.60% k/k -13.92%~sektor +100.00% | |||||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk z działalności gospodarczej | -126 k/k -687.50%~sektor -92.69% | 687 r/r +645.24%~sektor +215.38% k/k +615.62%~sektor +155.60% | 437 r/r -36.39%~sektor -11.98% k/k +321.83%~sektor +37.35% | 281 r/r -35.70%~sektor -15.62% k/k -54.08%~sektor -35.18% | -457 r/r -262.63%~sektor -13.76% k/k +21.88%~sektor +0.12% | 238 r/r +152.08%~sektor +73.79% k/k +193.83%~sektor +15.36% | -416 r/r -274.79%~sektor +34.21% k/k -9.19%~sektor +35.44% | 1 301 r/r +412.74%~sektor -13.54% k/k +50.23%~sektor -20.28% | 674 r/r -48.19%~sektor -11.46% k/k +20.57%~sektor +6.67% | 803 r/r +19.14%~sektor +23.16% k/k +141.14%~sektor +31.30% | 2 000 r/r +149.07%~sektor +8.86% k/k +234.45%~sektor +5.65% | 2 748 r/r +37.40%~sektor +22.04% k/k +153.97%~sektor +20.00% | 4 438 r/r +61.50%~sektor -15.78% k/k +94.65%~sektor +15.67% | 5 417 r/r +22.06%~sektor +6.82% k/k +116.51%~sektor +12.17% | 295 r/r -94.55%~sektor +2.21% k/k +27.16%~sektor +1.20% | -2 r/r -100.68%~sektor -37.32% k/k -100.25%~sektor -54.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk przed opodatkowaniem | -126 k/k -687.50%~sektor -92.69% | 687 r/r +645.24%~sektor +215.38% k/k +615.62%~sektor +155.60% | 437 r/r -36.39%~sektor -11.98% k/k +321.83%~sektor +37.35% | 281 r/r -35.70%~sektor -15.62% k/k -54.08%~sektor -35.18% | -457 r/r -262.63%~sektor -13.76% k/k +21.88%~sektor +0.12% | 238 r/r +152.08%~sektor +73.79% k/k +193.83%~sektor +15.36% | -416 r/r -274.79%~sektor +31.57% k/k -9.19%~sektor +35.44% | 1 301 r/r +412.74%~sektor -13.54% k/k +50.23%~sektor -20.28% | 674 r/r -48.19%~sektor -11.46% k/k +20.57%~sektor +6.67% | 803 r/r +19.14%~sektor +23.16% k/k +141.14%~sektor +31.30% | 2 000 r/r +149.07%~sektor +8.86% k/k +234.45%~sektor +5.65% | 2 748 r/r +37.40%~sektor +22.04% k/k +153.97%~sektor +20.00% | 4 438 r/r +61.50%~sektor -15.78% k/k +94.65%~sektor +15.67% | 5 417 r/r +22.06%~sektor +6.82% k/k +116.51%~sektor +12.17% | 295 r/r -94.55%~sektor +2.21% k/k +27.16%~sektor +1.20% | -2 r/r -100.68%~sektor -37.32% k/k -100.25%~sektor -54.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk netto | -130 k/k -584.21%~sektor -93.23% | 555 r/r +526.92%~sektor +215.38% k/k +602.53%~sektor +155.60% | 417 r/r -24.86%~sektor -15.74% k/k +302.43%~sektor +17.78% | 227 r/r -45.56%~sektor -16.19% k/k -53.29%~sektor -35.18% | -514 r/r -326.43%~sektor -15.04% k/k +15.04%~sektor -7.46% | 187 r/r +136.38%~sektor +76.44% k/k +216.95%~sektor +16.21% | -619 r/r -431.02%~sektor +34.21% k/k -45.99%~sektor +20.22% | 1 047 r/r +269.14%~sektor 0.00% k/k +45.01%~sektor -19.36% | 442 r/r -57.78%~sektor -2.10% k/k +2.55%~sektor -0.38% | 626 r/r +41.63%~sektor +33.23% k/k +131.00%~sektor +11.76% | 1 595 r/r +154.79%~sektor +5.80% k/k +226.84%~sektor +9.19% | 2 152 r/r +34.92%~sektor +24.60% k/k +158.65%~sektor +20.00% | 3 474 r/r +61.43%~sektor -19.51% k/k +89.42%~sektor +6.14% | 4 424 r/r +27.35%~sektor +4.78% k/k +116.76%~sektor +15.27% | 235 r/r -94.69%~sektor +2.28% k/k +27.03%~sektor +4.09% | -12 r/r -105.11%~sektor -49.86% k/k -101.92%~sektor -49.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -130 k/k -584.21%~sektor -93.23% | 555 r/r +526.92%~sektor +215.38% k/k +602.53%~sektor +155.60% | 417 r/r -24.86%~sektor -15.74% k/k +302.43%~sektor +17.78% | 227 r/r -45.56%~sektor -16.19% k/k -53.29%~sektor -35.18% | -514 r/r -326.43%~sektor -15.04% k/k +15.04%~sektor -7.46% | 187 r/r +136.38%~sektor +76.44% k/k +216.95%~sektor +16.21% | -619 r/r -431.02%~sektor +34.21% k/k -45.99%~sektor +26.80% | 1 047 r/r +269.14%~sektor 0.00% k/k +45.01%~sektor -19.36% | 442 r/r -57.78%~sektor -2.10% k/k +2.55%~sektor -0.38% | 626 r/r +41.63%~sektor +35.32% k/k +131.00%~sektor +11.76% | 1 595 r/r +154.79%~sektor +5.80% k/k +226.84%~sektor +8.71% | 2 152 r/r +34.92%~sektor +24.60% k/k +158.65%~sektor +18.25% | 3 474 r/r +61.43%~sektor -19.51% k/k +89.42%~sektor +7.61% | 4 424 r/r +27.35%~sektor +4.78% k/k +116.76%~sektor +15.27% | 235 r/r -94.69%~sektor +2.28% k/k +27.03%~sektor +4.09% | -12 r/r -105.11%~sektor -41.80% k/k -101.92%~sektor -50.34% | |
| EBITDA | -74 k/k -1950.00%~sektor -166.51% | 769 r/r +1139.19%~sektor +277.69% k/k +482.58%~sektor +147.86% | 512 r/r -33.42%~sektor -44.12% k/k +399.42%~sektor +57.18% | 331 r/r -35.35%~sektor +15.74% k/k -48.04%~sektor +8.59% | -320 r/r -196.68%~sektor +23.06% k/k +38.22%~sektor +18.81% | 373 r/r +216.56%~sektor +85.95% k/k +145.39%~sektor +52.43% | -156 r/r -141.82%~sektor +45.45% k/k +42.65%~sektor +67.74% | 1 423 r/r +1012.18%~sektor -4.66% k/k +53.01%~sektor +27.04% | 887 r/r -37.67%~sektor -5.89% k/k +23.02%~sektor +27.97% | 760 r/r -14.32%~sektor +2.68% k/k +104.85%~sektor +64.04% | 2 227 r/r +193.03%~sektor +10.20% k/k +233.88%~sektor +27.66% | 3 328 r/r +49.44%~sektor +19.75% k/k +262.53%~sektor +49.40% | 5 308 r/r +59.50%~sektor -15.32% k/k +112.75%~sektor +22.96% | 6 137 r/r +15.62%~sektor +15.19% k/k +129.76%~sektor +47.35% | 2 484 r/r -59.52%~sektor +11.25% k/k +160.10%~sektor +36.48% | 1 584 r/r -36.23%~sektor -31.49% k/k -4.52%~sektor +8.98% |
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: | PLXPLUS00013 |
|---|---|
| Data debiutu: | 29.05.2008 |
| Liczba akcji: | 69 646 804 |
| Kapitalizacja: | 118 399 567 |
| Enterprise Value: | 106 982 567 |
| Branża: | Informatyka |
XPLUS świadczy usługi produkcji oprogramowania, wdrażania systemów informatycznych oraz doradztwa biznesowego. Oferta spółki obejmuje m.in. wdrożenie... XPLUS świadczy usługi produkcji oprogramowania, wdrażania systemów informatycznych oraz doradztwa biznesowego. Oferta spółki obejmuje m.in. wdrożenie systemu w oparciu o metodykę Microsoft Sure Step. W swojej ofercie posiada także rozwiązania informatyczne wspomagające zarządzanie przedsiębiorstwem.
| Nazwa: | XPLUS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Puławska 435A, 02-801, Warszawa, POLSKA |
| CEO: | Karol Sudnik |
| NIP: | 5213463169 |
| REGON: | 141184166 |
| KRS: | 0000296278 |
| Telefon: | +48 (22) 295 02 50 |
| WWW: | https://xplusglobal.com/ |
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