Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
XPL (XPLUS)
1.750-0.005(-0.28%)
XPLUS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 12.61% r/r |
| Zysk ze sprzedaży: spadek o 146.22% r/r |
| Zysk operacyjny (EBIT): spadek o 133.00% r/r |
| EBITDA: spadek o 100.11% r/r |
| Zysk przed opodatkowaniem: spadek o 151.18% r/r |
| Zysk netto: spadek o 153.10% r/r |
dane w tys. PLN
| 2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-15 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2024-04-30 | |
| Przychody ze sprzedaży | 3 819 | 3 954 r/r +3.53%~sektor +13.41% k/k +113.85%~sektor +47.34% | 7 542 r/r +90.74%~sektor +43.92% k/k +49.58%~sektor +49.58% | 10 675 r/r +41.54%~sektor +41.97% k/k +80.69%~sektor +50.14% | 13 657 r/r +27.93%~sektor +19.68% k/k +39.83%~sektor +43.47% | 17 139 r/r +25.50%~sektor +15.54% k/k +63.95%~sektor +44.96% | 18 370 r/r +7.18%~sektor +24.14% k/k +33.37%~sektor +40.41% | 17 797 r/r -3.12%~sektor +2.46% k/k +60.00%~sektor +40.76% | 21 024 r/r +18.13%~sektor +7.71% k/k +45.64%~sektor +39.58% | 23 082 r/r +9.79%~sektor +19.46% k/k +54.38%~sektor +39.30% | 23 186 r/r +0.45%~sektor +14.61% k/k +51.90%~sektor +37.54% | 30 836 r/r +32.99%~sektor +14.98% k/k +45.86%~sektor +40.37% | 39 061 r/r +26.67%~sektor +17.32% k/k +57.34%~sektor +38.49% | 52 708 r/r +34.94%~sektor +32.04% k/k +49.79%~sektor +41.49% | 59 722 r/r +13.31%~sektor +22.95% k/k +38.87%~sektor +37.08% | 52 191 r/r -12.61%~sektor +4.56% k/k +35.96%~sektor +33.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 980 | 3 796 r/r +27.38%~sektor +0.52% k/k +67.89%~sektor +45.56% | 5 706 r/r +50.32%~sektor +28.94% k/k +39.00%~sektor +49.18% | 8 682 r/r +52.16%~sektor +52.16% k/k +55.70%~sektor +47.47% | 11 560 r/r +33.15%~sektor +25.00% k/k +20.87%~sektor +34.31% | 15 024 r/r +29.97%~sektor +6.65% k/k +40.04%~sektor +41.01% | 17 032 r/r +13.37%~sektor +18.73% k/k +27.21%~sektor +36.37% | 19 620 r/r +15.19%~sektor +5.72% k/k +48.06%~sektor +40.49% | 18 861 r/r -3.87%~sektor +9.72% k/k +46.50%~sektor +38.93% | 19 912 r/r +5.57%~sektor +22.51% k/k +42.67%~sektor +39.43% | 20 646 r/r +3.69%~sektor +20.42% k/k +46.31%~sektor +37.09% | 25 376 r/r +22.91%~sektor +14.60% k/k +46.42%~sektor +39.97% | 29 101 r/r +14.68%~sektor +17.51% k/k +38.71%~sektor +42.12% | 41 212 r/r +41.62%~sektor +25.99% k/k +42.34%~sektor +42.34% | 51 712 r/r +25.48%~sektor +26.57% k/k +39.76%~sektor +38.85% | 55 893 r/r +8.09%~sektor +10.01% k/k +45.87%~sektor +36.65% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 823 | 0 r/r -100.00%~sektor +5.08% | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 839 | 158 r/r -81.17%~sektor -14.71% k/k +138.35%~sektor +72.40% | 1 836 r/r +1062.03%~sektor +85.37% k/k +95.94%~sektor +51.72% | 1 993 r/r +8.55%~sektor +10.55% k/k +500.30%~sektor +62.40% | 2 097 r/r +5.22%~sektor +5.22% k/k +933.00%~sektor +29.66% | 2 115 r/r +0.86%~sektor +1.56% k/k +871.90%~sektor +12.10% | 1 338 r/r -36.74%~sektor +68.87% k/k +247.53%~sektor +43.34% | -1 823 r/r -236.25%~sektor +19.17% k/k +14.33%~sektor +18.12% | 2 163 r/r +218.65%~sektor +2.80% k/k +38.48%~sektor +0.74% | 3 170 r/r +46.56%~sektor +16.20% k/k +218.91%~sektor -2.11% | 2 540 r/r -19.87%~sektor +10.50% k/k +120.29%~sektor -2.25% | 5 460 r/r +114.96%~sektor +17.77% k/k +43.31%~sektor -1.36% | 9 137 r/r +67.34%~sektor -17.59% k/k +137.57%~sektor -14.04% | 11 496 r/r +25.82%~sektor -14.89% k/k +84.41%~sektor -27.96% | 8 010 r/r -30.32%~sektor +32.28% k/k +33.37%~sektor +3.37% | -3 702 r/r -146.22%~sektor -6.98% k/k -5465.22%~sektor -19.56% | |
| Pozostałe przychody operacyjne | 3 | 2 r/r -33.33%~sektor -19.44% | 22 r/r +1000.00%~sektor +250.00% | 742 r/r +3272.73%~sektor -0.40% | 532 r/r -28.30%~sektor -34.15% k/k +2.90%~sektor +28.75% | 139 r/r -73.87%~sektor -23.96% k/k +36.27%~sektor +34.55% | 92 r/r -33.81%~sektor -19.78% k/k +64.29%~sektor +68.18% | 123 r/r +33.70%~sektor +33.06% k/k +112.07%~sektor +51.20% | 41 r/r -66.67%~sektor -5.04% k/k +10.81%~sektor +28.85% | 41 r/r 0.00%~sektor -7.24% k/k +70.83%~sektor +39.44% | 220 r/r +436.59%~sektor +28.57% k/k +1900.00%~sektor +39.17% | 222 r/r +0.91%~sektor -11.00% k/k +57.45%~sektor +39.02% | 823 r/r +270.72%~sektor +28.27% k/k +14.78%~sektor +58.62% | 1 057 r/r +28.43%~sektor +2.66% k/k +132.82%~sektor +29.47% | 1 200 r/r +13.53%~sektor -5.76% k/k +30.01%~sektor +31.76% | 853 r/r -28.92%~sektor -25.40% k/k +54.53%~sektor +34.33% | |
| Pozostałe koszty operacyjne | 2 | 0 r/r -100.00%~sektor 0.00% | 0 | 194 | 107 r/r -44.85%~sektor +86.76% k/k +5.94%~sektor +77.66% | 471 r/r +340.19%~sektor -10.93% k/k +62.41%~sektor +200.00% | 19 r/r -95.97%~sektor -38.52% k/k +5.56%~sektor +55.56% | 26 r/r +36.84%~sektor +5.26% k/k +1200.00%~sektor +137.79% | 8 r/r -69.23%~sektor +12.57% k/k +60.00%~sektor +100.00% | 859 r/r +10637.50%~sektor -11.66% k/k +10637.50%~sektor +183.93% | 67 r/r -92.20%~sektor +133.62% | 424 r/r +532.84%~sektor +9.71% k/k -12.76%~sektor +243.71% | 219 r/r -48.35%~sektor -12.28% k/k +1725.00%~sektor +176.90% | 275 r/r +25.57%~sektor +1.35% k/k +497.83%~sektor +118.52% | 43 r/r -84.36%~sektor -1.40% k/k +258.33%~sektor +76.94% | 176 r/r +309.30%~sektor +38.26% k/k +62.96%~sektor +65.38% | |
| Zysk operacyjny (EBIT) | 840 | 160 r/r -80.95%~sektor -28.42% k/k +138.93%~sektor +55.16% | 1 858 r/r +1061.25%~sektor +126.09% k/k +95.99%~sektor +95.99% | 2 541 r/r +36.76%~sektor -14.47% k/k +257.89%~sektor +70.86% | 2 522 r/r -0.75%~sektor -10.56% k/k +307.43%~sektor +13.64% | 1 783 r/r -29.30%~sektor +6.66% k/k +485.93%~sektor +23.48% | 1 411 r/r -20.86%~sektor +90.34% k/k +233.57%~sektor +58.88% | -1 726 r/r -222.32%~sektor +15.16% k/k +16.70%~sektor +17.94% | 2 196 r/r +227.23%~sektor -8.42% k/k +37.77%~sektor +9.44% | 2 352 r/r +7.10%~sektor +24.78% k/k +132.87%~sektor -5.86% | 2 693 r/r +14.50%~sektor +14.50% k/k +131.36%~sektor -0.91% | 5 258 r/r +95.25%~sektor +12.12% k/k +51.75%~sektor -8.75% | 9 741 r/r +85.26%~sektor +15.92% k/k +114.04%~sektor -23.60% | 12 278 r/r +26.04%~sektor -21.28% k/k +84.85%~sektor -32.65% | 9 167 r/r -25.34%~sektor -2.98% k/k +32.53%~sektor -10.29% | -3 025 r/r -133.00%~sektor -6.61% k/k -689.67%~sektor -38.68% | |
| Przychody finansowe | 19 | 41 r/r +115.79%~sektor -37.50% | 53 r/r +29.27%~sektor -32.97% | 166 r/r +213.21%~sektor +110.74% | 185 r/r +11.45%~sektor +14.06% k/k +6.94%~sektor +27.27% | 31 r/r -83.24%~sektor -56.66% k/k +29.17%~sektor +10.09% | 7 r/r -77.42%~sektor -29.46% k/k +16.67%~sektor +41.36% | 2 r/r -71.43%~sektor -38.03% k/k 0.00%~sektor +14.79% | 72 r/r +3500.00%~sektor +53.42% k/k +35.85%~sektor +33.33% | 0 r/r -100.00%~sektor 0.00% | 99 k/k +41.43%~sektor +39.21% | 2 r/r -97.98%~sektor +10.65% k/k -92.31%~sektor +14.29% | 1 r/r -50.00%~sektor +2.63% k/k 0.00%~sektor +33.33% | 42 r/r +4100.00%~sektor -68.40% k/k +2000.00%~sektor +20.00% | 541 r/r +1188.10%~sektor +30.21% k/k -46.65%~sektor -14.68% | 40 r/r -92.61%~sektor -58.81% k/k +25.00%~sektor +14.84% | |
| Koszty finansowe | 36 | 20 r/r -44.44%~sektor +105.01% | 42 r/r +110.00%~sektor +0.79% | 51 r/r +21.43%~sektor +86.31% | 31 r/r -39.22%~sektor +3.70% k/k +19.23%~sektor +53.66% | 39 r/r +25.81%~sektor +27.19% k/k +50.00%~sektor +46.15% | 56 r/r +43.59%~sektor +7.32% k/k +460.00%~sektor +52.94% | 138 r/r +146.43%~sektor -4.50% k/k +45.26%~sektor +19.57% | 77 r/r -44.20%~sektor -1.19% k/k +28.33%~sektor +47.37% | 156 r/r +102.60%~sektor +98.80% k/k +119.72%~sektor +54.55% | 53 r/r -66.03%~sektor -11.10% k/k +35.90%~sektor +57.02% | 189 r/r +256.60%~sektor +25.00% k/k +310.87%~sektor +70.40% | 290 r/r +53.44%~sektor 0.00% k/k +32.42%~sektor +31.86% | 117 r/r -59.66%~sektor +41.38% k/k +21.88%~sektor +40.48% | 212 r/r +81.20%~sektor +29.73% k/k +31.68%~sektor +73.19% | 1 875 r/r +784.43%~sektor +148.00% k/k +246.58%~sektor +78.74% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 823 | 181 r/r -78.01%~sektor -43.04% k/k +145.94%~sektor +57.40% | 1 869 r/r +932.60%~sektor +222.22% k/k +96.32%~sektor +148.68% | 2 656 r/r +42.11%~sektor -17.86% k/k +250.40%~sektor +95.38% | 2 676 r/r +0.75%~sektor -41.07% k/k +249.35%~sektor +22.97% | 1 775 r/r -33.67%~sektor +4.55% k/k +482.54%~sektor +3.32% | 1 362 r/r -23.27%~sektor +72.60% k/k +225.06%~sektor +28.06% | -1 862 r/r -236.71%~sektor +21.30% k/k +14.00%~sektor +13.56% | 2 191 r/r +217.67%~sektor -41.52% k/k +38.06%~sektor +3.20% | 2 196 r/r +0.23%~sektor +43.34% k/k +133.87%~sektor -5.44% | 2 739 r/r +24.73%~sektor +12.51% k/k +129.21%~sektor -10.59% | 5 071 r/r +85.14%~sektor +34.96% k/k +47.20%~sektor -8.80% | 9 452 r/r +86.39%~sektor +6.22% k/k +118.14%~sektor -25.91% | 12 203 r/r +29.10%~sektor -17.99% k/k +86.36%~sektor -33.00% | 9 496 r/r -22.18%~sektor -0.91% k/k +22.21%~sektor -23.73% | -4 860 r/r -151.18%~sektor -17.38% k/k -121600.00%~sektor -39.67% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 823 | 181 r/r -78.01%~sektor -43.04% k/k +145.94%~sektor +57.40% | 1 869 r/r +932.60%~sektor +222.22% k/k +96.32%~sektor +148.68% | 2 656 r/r +42.11%~sektor -17.86% k/k +250.40%~sektor +95.38% | 2 676 r/r +0.75%~sektor -41.07% k/k +249.35%~sektor +22.97% | 1 775 r/r -33.67%~sektor +4.55% k/k +482.54%~sektor +3.32% | 1 362 r/r -23.27%~sektor +72.60% k/k +225.06%~sektor +28.06% | -1 862 r/r -236.71%~sektor +21.30% k/k +14.00%~sektor +13.56% | 2 191 r/r +217.67%~sektor -41.52% k/k +38.06%~sektor +3.20% | 2 196 r/r +0.23%~sektor +43.34% k/k +133.87%~sektor -5.44% | 2 739 r/r +24.73%~sektor +12.51% k/k +129.21%~sektor -10.59% | 5 071 r/r +85.14%~sektor +34.96% k/k +47.20%~sektor -8.80% | 9 452 r/r +86.39%~sektor +6.22% k/k +118.14%~sektor -25.91% | 12 203 r/r +29.10%~sektor -17.99% k/k +86.36%~sektor -33.00% | 9 496 r/r -22.18%~sektor -0.91% k/k +22.21%~sektor -23.73% | -4 860 r/r -151.18%~sektor -17.38% k/k -121600.00%~sektor -39.67% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 659 | 144 r/r -78.15%~sektor -42.42% k/k +136.92%~sektor +53.62% | 1 508 r/r +947.22%~sektor +262.35% k/k +97.38%~sektor +142.88% | 2 118 r/r +40.45%~sektor -27.46% k/k +188.95%~sektor +69.74% | 2 180 r/r +2.93%~sektor -49.25% k/k +234.36%~sektor +25.95% | 1 427 r/r -34.54%~sektor -3.31% k/k +435.76%~sektor +23.45% | 1 034 r/r -27.54%~sektor +67.09% k/k +223.13%~sektor +25.02% | -1 531 r/r -248.07%~sektor +19.20% k/k +26.75%~sektor +12.16% | 1 766 r/r +215.35%~sektor -41.85% k/k +38.08%~sektor -1.26% | 1 751 r/r -0.85%~sektor +38.22% k/k +135.35%~sektor -5.44% | 2 383 r/r +36.09%~sektor +14.08% k/k +197.88%~sektor -11.83% | 4 221 r/r +77.13%~sektor +39.63% k/k +53.27%~sektor -8.92% | 7 638 r/r +80.95%~sektor +21.97% k/k +119.55%~sektor -26.83% | 10 225 r/r +33.87%~sektor -21.99% k/k +97.81%~sektor -33.86% | 8 133 r/r -20.46%~sektor -7.29% k/k +27.62%~sektor -29.28% | -4 319 r/r -153.10%~sektor -18.54% k/k -144066.67%~sektor -44.00% | |
| Zysk netto akcjonariuszy jednostki dominującej | 659 | 144 r/r -78.15%~sektor -42.42% k/k +136.92%~sektor +53.62% | 1 508 r/r +947.22%~sektor +262.35% k/k +97.38%~sektor +142.88% | 2 118 r/r +40.45%~sektor -27.46% k/k +188.95%~sektor +69.74% | 2 180 r/r +2.93%~sektor -49.25% k/k +234.36%~sektor +24.40% | 1 427 r/r -34.54%~sektor -3.31% k/k +435.76%~sektor +23.45% | 1 034 r/r -27.54%~sektor +66.96% k/k +223.13%~sektor +25.02% | -1 531 r/r -248.07%~sektor +19.20% k/k +26.75%~sektor +12.16% | 1 766 r/r +215.35%~sektor -41.28% k/k +38.08%~sektor -1.26% | 1 751 r/r -0.85%~sektor +38.22% k/k +135.35%~sektor -5.44% | 2 383 r/r +36.09%~sektor +14.08% k/k +197.88%~sektor -11.83% | 4 221 r/r +77.13%~sektor +39.63% k/k +53.27%~sektor -8.92% | 7 638 r/r +80.95%~sektor +21.97% k/k +119.55%~sektor -26.83% | 10 225 r/r +33.87%~sektor -21.99% k/k +97.81%~sektor -33.86% | 8 133 r/r -20.46%~sektor -5.40% k/k +27.62%~sektor -23.67% | -4 319 r/r -153.10%~sektor -20.40% k/k -144066.67%~sektor -41.30% | |
| EBITDA | 952 | 294 r/r -69.12%~sektor -25.00% k/k +195.45%~sektor +96.62% | 2 048 r/r +596.60%~sektor +131.04% k/k +88.76%~sektor +77.94% | 2 773 r/r +35.40%~sektor +5.64% k/k +216.55%~sektor +59.23% | 2 830 r/r +2.06%~sektor +12.87% k/k +235.71%~sektor +33.00% | 2 078 r/r -26.57%~sektor +13.25% k/k +951.64%~sektor +35.14% | 1 689 r/r -18.72%~sektor +99.18% k/k +171.11%~sektor +50.63% | -1 408 r/r -183.36%~sektor +20.19% k/k +23.19%~sektor +34.99% | 2 434 r/r +272.87%~sektor +4.92% k/k +36.97%~sektor +21.99% | 2 544 r/r +4.52%~sektor +17.20% k/k +119.50%~sektor +13.11% | 2 877 r/r +13.09%~sektor +22.06% k/k +122.68%~sektor +8.79% | 5 591 r/r +94.33%~sektor +17.18% k/k +53.47%~sektor +1.14% | 10 985 r/r +96.48%~sektor +28.18% k/k +101.37%~sektor -7.54% | 13 776 r/r +25.41%~sektor -21.28% k/k +77.37%~sektor -30.49% | 11 351 r/r -17.60%~sektor +30.88% k/k +32.87%~sektor +2.11% | -12 r/r -100.11%~sektor +2.48% k/k -100.44%~sektor -18.12% |
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: | PLXPLUS00013 |
|---|---|
| Data debiutu: | 29.05.2008 |
| Liczba akcji: | 69 646 804 |
| Kapitalizacja: | 121 881 907 |
| Enterprise Value: | 110 464 907 |
| 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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