Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ZUE
8.22+0.74(+9.89%)
ZUE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 26.83% r/r |
| Zysk ze sprzedaży: wzrost o 171.66% r/r |
| Zysk operacyjny (EBIT): wzrost o 198.22% r/r |
| EBITDA: wzrost o 73.26% r/r |
| Zysk przed opodatkowaniem: wzrost o 49.55% r/r |
TENDENCJE NEGATYWNE
| Zysk netto: spadek o 21.68% 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 | 2011-05-16 | 2012-05-14 | 2013-05-14 | 2014-05-15 | 2015-05-14 | 2016-04-29 | 2017-04-26 | 2018-05-22 | 2019-05-22 | 2020-05-20 | 2021-05-25 | 2022-05-18 | 2023-05-17 | 2024-05-15 | |
| Przychody ze sprzedaży | 28 782 k/k -85.60%~sektor -82.45% | 45 963 r/r +59.69%~sektor +38.21% k/k -88.29%~sektor -78.86% | 76 813 r/r +67.12%~sektor +25.36% k/k -85.38%~sektor -80.36% | 52 957 r/r -31.06%~sektor -14.15% k/k -89.78%~sektor -84.00% | 108 349 r/r +104.60%~sektor +12.80% k/k -73.61%~sektor -78.75% | 65 406 r/r -39.63%~sektor +20.70% k/k -89.85%~sektor -79.73% | 34 575 r/r -47.14%~sektor -5.16% k/k -93.62%~sektor -82.19% | 33 167 r/r -4.07%~sektor -1.22% k/k -90.33%~sektor -79.44% | 125 903 r/r +279.60%~sektor +9.76% k/k -72.94%~sektor -79.81% | 194 827 r/r +54.74%~sektor +16.44% k/k -76.60%~sektor -77.31% | 152 324 r/r -21.82%~sektor -0.44% k/k -84.71%~sektor -79.65% | 150 875 r/r -0.95%~sektor -11.37% k/k -83.26%~sektor -81.13% | 153 599 r/r +1.81%~sektor +36.30% k/k -81.96%~sektor -75.47% | 249 287 r/r +62.30%~sektor +3.28% k/k -72.95%~sektor -80.44% | 316 182 r/r +26.83%~sektor -8.62% k/k -78.70%~sektor -80.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 30 186 k/k -82.69%~sektor -82.71% | 45 806 r/r +51.75%~sektor +45.26% k/k -87.00%~sektor -78.24% | 74 038 r/r +61.63%~sektor +26.66% k/k -84.59%~sektor -80.46% | 53 576 r/r -27.64%~sektor -20.94% k/k -89.20%~sektor -84.76% | 106 273 r/r +98.36%~sektor +8.34% k/k -72.60%~sektor -79.82% | 61 685 r/r -41.96%~sektor +18.80% k/k -89.89%~sektor -80.07% | 35 252 r/r -42.85%~sektor -5.81% k/k -92.87%~sektor -82.00% | 36 236 r/r +2.79%~sektor +2.38% k/k -88.90%~sektor -80.60% | 122 362 r/r +237.68%~sektor +13.62% k/k -72.58%~sektor -79.46% | 190 687 r/r +55.84%~sektor +15.74% k/k -78.54%~sektor -78.00% | 146 653 r/r -23.09%~sektor -3.23% k/k -84.85%~sektor -80.56% | 145 525 r/r -0.77%~sektor -10.68% k/k -83.27%~sektor -79.93% | 145 287 r/r -0.16%~sektor +33.76% k/k -82.20%~sektor -75.64% | 240 766 r/r +65.72%~sektor +6.84% k/k -72.60%~sektor -80.62% | 303 616 r/r +26.10%~sektor -6.99% k/k -78.74%~sektor -80.11% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 4 028 k/k -54.80%~sektor -76.08% | 4 046 r/r +0.45%~sektor -0.90% k/k -72.65%~sektor -76.74% | 3 473 r/r -14.16%~sektor +9.46% k/k -81.12%~sektor -74.44% | 4 329 r/r +24.65%~sektor -6.24% k/k -73.90%~sektor -76.69% | 4 732 r/r +9.31%~sektor -4.86% k/k -76.02%~sektor -76.16% | 5 053 r/r +6.78%~sektor -2.22% k/k -71.33%~sektor -76.44% | 5 182 r/r +2.55%~sektor +10.62% k/k -76.92%~sektor -74.13% | 5 557 r/r +7.24%~sektor +2.41% k/k -72.51%~sektor -75.57% | 5 221 r/r -6.05%~sektor +1.58% k/k -73.57%~sektor -74.95% | 4 875 r/r -6.63%~sektor +1.14% k/k -77.73%~sektor -75.93% | 6 148 r/r +26.11%~sektor +8.65% k/k -70.96%~sektor -73.51% | 6 199 r/r +0.83%~sektor -2.93% k/k -73.51%~sektor -75.36% | 5 261 r/r -15.13%~sektor +5.28% k/k -79.06%~sektor -76.10% | 6 799 r/r +29.23%~sektor +14.31% k/k -74.01%~sektor -74.15% | 7 888 r/r +16.02%~sektor +8.60% k/k -74.02%~sektor -76.07% | |
| Zysk ze sprzedaży | -5 432 k/k -132.74%~sektor -86.26% | -3 889 r/r +28.41%~sektor -32.35% k/k -115.43%~sektor -88.80% | -698 r/r +82.05%~sektor +45.21% k/k -102.64%~sektor -85.23% | -4 948 r/r -608.88%~sektor -59.59% k/k -187.98%~sektor -81.07% | -2 656 r/r +46.32%~sektor +41.72% k/k -189.73%~sektor -76.90% | -1 332 r/r +49.85%~sektor +38.22% k/k -108.05%~sektor -82.92% | -5 859 r/r -339.86%~sektor -17.74% k/k -123.03%~sektor -85.98% | -8 626 r/r -47.23%~sektor -17.17% k/k -143.05%~sektor -77.33% | -1 680 r/r +80.52%~sektor -21.98% k/k -154.16%~sektor -73.18% | -735 r/r +56.25%~sektor -0.33% k/k +99.06%~sektor -77.93% | -477 r/r +35.10%~sektor +63.65% k/k -107.04%~sektor -78.71% | -849 r/r -77.99%~sektor -15.85% k/k -110.73%~sektor -81.95% | 3 051 r/r +459.36%~sektor +46.19% k/k -69.22%~sektor -81.27% | 1 722 r/r -43.56%~sektor +4.46% k/k -89.64%~sektor -81.92% | 4 678 r/r +171.66%~sektor -9.07% k/k -81.69%~sektor -81.69% | |
| Pozostałe przychody operacyjne | 464 k/k +3.11%~sektor -76.23% | 845 r/r +82.11%~sektor +80.08% k/k -36.80%~sektor -74.74% | 700 r/r -17.16%~sektor -17.16% k/k -78.96%~sektor -83.63% | 975 r/r +39.29%~sektor +39.29% k/k -75.32%~sektor -73.99% | 752 r/r -22.87%~sektor -34.48% k/k -93.35%~sektor -88.43% | 3 620 r/r +381.38%~sektor +40.82% k/k -21.41%~sektor -85.15% | 2 006 r/r -44.59%~sektor +59.82% k/k -72.50%~sektor -83.86% | 796 r/r -60.32%~sektor -17.01% k/k -85.99%~sektor -82.39% | 721 r/r -9.42%~sektor +3.26% k/k -87.80%~sektor -82.60% | 238 r/r -66.99%~sektor -19.90% k/k -81.35%~sektor -88.67% | 907 r/r +281.09%~sektor +40.00% k/k -53.20%~sektor -76.73% | 796 r/r -12.24%~sektor -0.55% k/k -82.79%~sektor -82.79% | 829 r/r +4.15%~sektor +4.15% k/k -85.42%~sektor -86.18% | 535 r/r -35.46%~sektor -29.74% k/k -94.45%~sektor -82.66% | 1 356 r/r +153.46%~sektor +46.10% k/k -78.26%~sektor -84.67% | |
| Pozostałe koszty operacyjne | 190 k/k -28.57%~sektor -89.92% | 296 r/r +55.79%~sektor +50.55% k/k -68.21%~sektor -90.99% | 580 r/r +95.95%~sektor +101.40% k/k -45.74%~sektor -85.78% | 843 r/r +45.34%~sektor -14.55% k/k -85.22%~sektor -92.42% | 473 r/r -43.89%~sektor -16.64% k/k -93.51%~sektor -91.68% | 1 823 r/r +285.41%~sektor -37.57% k/k -74.55%~sektor -93.14% | 407 r/r -77.67%~sektor +13.35% k/k -96.00%~sektor -92.04% | 1 368 r/r +236.12%~sektor +1.98% k/k -30.80%~sektor -91.97% | 1 376 r/r +0.58%~sektor +7.94% k/k -61.85%~sektor -93.16% | 241 r/r -82.49%~sektor -1.26% k/k -80.52%~sektor -91.13% | 593 r/r +146.06%~sektor +54.55% k/k -29.57%~sektor -88.70% | 234 r/r -60.54%~sektor -54.52% k/k -87.79%~sektor -95.19% | 276 r/r +17.95%~sektor +142.29% k/k -80.77%~sektor -84.75% | 344 r/r +24.64%~sektor +9.42% k/k -95.77%~sektor -91.61% | 329 r/r -4.36%~sektor +3.84% k/k -75.99%~sektor -91.22% | |
| Zysk operacyjny (EBIT) | -5 158 k/k -130.75%~sektor -86.88% | -3 340 r/r +35.25%~sektor -28.15% k/k -113.04%~sektor -84.51% | -578 r/r +82.69%~sektor -21.99% k/k -102.01%~sektor -83.76% | -4 816 r/r -733.22%~sektor -17.28% k/k -224.44%~sektor -64.05% | -2 377 r/r +50.64%~sektor -8.14% k/k -134.07%~sektor -81.26% | 465 r/r +119.56%~sektor +46.74% k/k -96.68%~sektor -80.66% | -4 260 r/r -1016.13%~sektor -6.35% k/k -118.88%~sektor -76.51% | -9 198 r/r -115.92%~sektor -33.04% k/k -6072.73%~sektor -78.13% | -2 335 r/r +74.61%~sektor -14.97% k/k -242.29%~sektor -68.96% | -738 r/r +68.39%~sektor -15.29% k/k +99.05%~sektor -79.76% | -163 r/r +77.91%~sektor +27.18% k/k -102.07%~sektor -78.17% | -287 r/r -76.07%~sektor -12.08% k/k -102.70%~sektor -86.52% | 3 604 r/r +1355.75%~sektor +46.23% k/k -74.56%~sektor -82.72% | 1 913 r/r -46.92%~sektor +27.73% k/k -89.45%~sektor -81.33% | 5 705 r/r +198.22%~sektor -12.06% k/k -81.24%~sektor -77.31% | |
| Przychody finansowe | 2 661 k/k +22.68%~sektor -81.39% | 840 r/r -68.43%~sektor 0.00% k/k -71.78%~sektor -65.69% | 826 r/r -1.67%~sektor +5.69% k/k -70.86%~sektor -70.12% | 838 r/r +1.45%~sektor -33.16% k/k -83.22%~sektor -83.22% | 768 r/r -8.35%~sektor +4.41% k/k -77.10%~sektor -76.46% | 353 r/r -54.04%~sektor +10.25% k/k -73.42%~sektor -72.43% | 524 r/r +48.44%~sektor -6.38% k/k -57.43%~sektor -70.98% | 585 r/r +11.64%~sektor -33.91% k/k -76.88%~sektor -76.40% | 383 r/r -34.53%~sektor -28.25% k/k -80.19%~sektor -79.69% | 477 r/r +24.54%~sektor +20.42% k/k -76.74%~sektor -71.49% | 227 r/r -52.41%~sektor +40.32% k/k -81.50%~sektor -82.48% | 50 r/r -77.97%~sektor -17.01% k/k -96.38%~sektor -80.56% | 1 745 r/r +3390.00%~sektor +111.84% k/k -30.34%~sektor -30.38% | 715 r/r -59.03%~sektor +79.79% k/k -90.93%~sektor -64.45% | 526 r/r -26.43%~sektor -11.22% k/k -88.50%~sektor -76.23% | |
| Koszty finansowe | 3 036 k/k -62.32%~sektor -71.63% | 1 107 r/r -63.54%~sektor +0.26% k/k -85.13%~sektor -77.91% | 1 038 r/r -6.23%~sektor +52.54% k/k -75.32%~sektor -70.24% | 389 r/r -62.52%~sektor -7.91% k/k -90.83%~sektor -80.32% | 661 r/r +69.92%~sektor -21.77% k/k -76.86%~sektor -80.95% | 430 r/r -34.95%~sektor +1.38% k/k -64.67%~sektor -79.49% | 428 r/r -0.47%~sektor +5.56% k/k -68.15%~sektor -75.03% | 1 003 r/r +134.35%~sektor +17.10% k/k -28.00%~sektor -75.04% | 328 r/r -67.30%~sektor -7.84% k/k -87.76%~sektor -77.62% | 513 r/r +56.40%~sektor +6.36% k/k -64.98%~sektor -76.87% | 692 r/r +34.89%~sektor +50.94% k/k -70.48%~sektor -73.15% | 362 r/r -47.69%~sektor -43.71% k/k -81.83%~sektor -82.16% | 440 r/r +21.55%~sektor +41.63% k/k -66.28%~sektor -75.72% | 618 r/r +40.45%~sektor +35.62% k/k -84.21%~sektor -78.05% | 3 225 r/r +421.84%~sektor -1.70% k/k -46.82%~sektor -77.61% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -5 533 k/k -150.82%~sektor -84.48% | -3 607 r/r +34.81%~sektor -6.17% k/k -117.06%~sektor -86.72% | -790 r/r +78.10%~sektor +6.84% k/k -102.89%~sektor -83.93% | -4 367 r/r -452.78%~sektor -78.77% k/k -194.44%~sektor -58.36% | -2 270 r/r +48.02%~sektor +49.19% k/k -130.38%~sektor -81.12% | 388 r/r +117.09%~sektor +47.07% k/k -97.25%~sektor -76.94% | -4 164 r/r -1173.20%~sektor -23.70% k/k -118.54%~sektor -75.60% | -9 616 r/r -130.93%~sektor -20.92% k/k -844.85%~sektor -78.69% | -2 280 r/r +76.29%~sektor -12.66% k/k -354.75%~sektor -56.62% | -774 r/r +66.05%~sektor -31.11% k/k +99.00%~sektor -82.66% | -628 r/r +18.86%~sektor -2.30% k/k -109.30%~sektor -83.09% | -599 r/r +4.62%~sektor -7.65% k/k -105.98%~sektor -78.24% | 4 909 r/r +919.53%~sektor +47.92% k/k -68.05%~sektor -80.79% | 2 010 r/r -59.05%~sektor -16.91% k/k -90.91%~sektor -82.16% | 3 006 r/r +49.55%~sektor -1.64% k/k -89.61%~sektor -83.31% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -5 533 k/k -150.82%~sektor -84.48% | -3 607 r/r +34.81%~sektor -6.17% k/k -117.06%~sektor -86.72% | -790 r/r +78.10%~sektor +6.84% k/k -102.89%~sektor -83.93% | -4 367 r/r -452.78%~sektor -78.77% k/k -194.44%~sektor -58.36% | -2 270 r/r +48.02%~sektor +49.19% k/k -130.38%~sektor -81.12% | 388 r/r +117.09%~sektor +47.07% k/k -97.25%~sektor -76.94% | -4 164 r/r -1173.20%~sektor -23.70% k/k -118.54%~sektor -75.60% | -9 616 r/r -130.93%~sektor -20.92% k/k -844.85%~sektor -78.69% | -2 280 r/r +76.29%~sektor -12.66% k/k -354.75%~sektor -56.62% | -774 r/r +66.05%~sektor -31.11% k/k +99.00%~sektor -82.66% | -628 r/r +18.86%~sektor -2.30% k/k -109.30%~sektor -83.09% | -599 r/r +4.62%~sektor -7.65% k/k -105.98%~sektor -78.24% | 4 909 r/r +919.53%~sektor +47.92% k/k -68.05%~sektor -80.79% | 2 010 r/r -59.05%~sektor -16.91% k/k -90.91%~sektor -82.16% | 3 006 r/r +49.55%~sektor -1.64% k/k -89.61%~sektor -83.31% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -4 326 k/k -150.09%~sektor -84.74% | -2 902 r/r +32.92%~sektor -22.58% k/k -116.90%~sektor -89.21% | -693 r/r +76.12%~sektor +9.14% k/k -103.20%~sektor -85.18% | -3 893 r/r -461.76%~sektor -68.72% k/k -213.63%~sektor -23.44% | -2 119 r/r +45.57%~sektor +8.02% k/k -137.79%~sektor -82.87% | 18 r/r +100.85%~sektor +74.34% k/k -99.83%~sektor -77.41% | -3 503 r/r -19561.11%~sektor -21.16% k/k -120.05%~sektor -76.75% | -8 168 r/r -133.17%~sektor -8.84% k/k -2111.82%~sektor -79.93% | -1 890 r/r +76.86%~sektor -30.72% k/k -911.16%~sektor -16.50% | -908 r/r +51.96%~sektor -35.56% k/k +98.55%~sektor -79.59% | -802 r/r +11.67%~sektor -0.28% k/k -121.23%~sektor -81.60% | -754 r/r +5.99%~sektor +1.81% k/k -117.68%~sektor -75.44% | 3 759 r/r +598.54%~sektor -9.35% k/k -68.20%~sektor -79.76% | 1 190 r/r -68.34%~sektor -13.58% k/k -93.12%~sektor -81.90% | 932 r/r -21.68%~sektor -1.87% k/k -95.59%~sektor -83.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | -4 095 k/k -147.41%~sektor -84.66% | -2 679 r/r +34.58%~sektor -25.13% k/k -115.94%~sektor -88.64% | -492 r/r +81.63%~sektor -20.55% k/k -102.27%~sektor -84.42% | -3 863 r/r -685.16%~sektor -61.07% k/k -247.61%~sektor -26.18% | -1 734 r/r +55.11%~sektor +13.46% k/k -123.60%~sektor -82.87% | 18 r/r +101.04%~sektor +74.34% k/k -99.83%~sektor -77.41% | -3 503 r/r -19561.11%~sektor -22.40% k/k -120.36%~sektor -76.74% | -7 940 r/r -126.66%~sektor -8.78% k/k -1081.46%~sektor -79.93% | -1 942 r/r +75.54%~sektor -31.57% k/k -933.48%~sektor -42.78% | -908 r/r +53.24%~sektor -37.75% k/k +98.55%~sektor -79.60% | -730 r/r +19.60%~sektor +1.10% k/k -119.33%~sektor -81.60% | -717 r/r +1.78%~sektor -0.56% k/k -116.83%~sektor -75.98% | 3 759 r/r +624.27%~sektor -7.40% k/k -68.05%~sektor -79.76% | 1 112 r/r -70.42%~sektor +2.77% k/k -93.22%~sektor -80.68% | 960 r/r -13.67%~sektor -1.87% k/k -95.44%~sektor -83.64% | |
| EBITDA | -3 333 k/k -117.82%~sektor -83.81% | -1 621 r/r +51.37%~sektor -14.01% k/k -105.01%~sektor -83.85% | 1 174 r/r +172.42%~sektor -5.05% k/k -96.70%~sektor -83.18% | -2 980 r/r -353.83%~sektor -12.08% k/k -126.79%~sektor -73.81% | -356 r/r +88.05%~sektor -6.08% k/k -102.45%~sektor -80.88% | 2 695 r/r +857.02%~sektor +44.76% k/k -88.11%~sektor -80.34% | -1 883 r/r -169.87%~sektor +3.28% k/k -105.92%~sektor -75.35% | -6 821 r/r -262.24%~sektor -24.97% k/k -170.09%~sektor -77.82% | 210 r/r +103.08%~sektor -8.46% k/k -98.17%~sektor -72.80% | 2 308 r/r +999.05%~sektor -10.04% k/k +103.45%~sektor -77.40% | 3 182 r/r +37.87%~sektor +11.26% k/k -84.88%~sektor -76.74% | 2 771 r/r -12.92%~sektor -11.11% k/k -88.42%~sektor -83.67% | 6 950 r/r +150.81%~sektor +28.12% k/k -74.31%~sektor -78.74% | 5 468 r/r -21.32%~sektor +25.01% k/k -82.86%~sektor -80.15% | 9 474 r/r +73.26%~sektor +3.78% k/k -79.04%~sektor -77.28% |
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: | PLZUE0000015 |
|---|---|
| Data debiutu: | 03.11.2010 |
| Liczba akcji: | 23 030 083 |
| Kapitalizacja: | 189 307 282 |
| Enterprise Value: | 262 289 282 |
| Branża: | Budownictwo |
Grupa ZUE działa na rynku budownictwa branży kolejowej oraz miejskiej infrastruktury szynowej i energetycznej. Głównym przedmiotem działalności jest... Grupa ZUE działa na rynku budownictwa branży kolejowej oraz miejskiej infrastruktury szynowej i energetycznej. Głównym przedmiotem działalności jest projektowanie oraz budowa i modernizacja linii tramwajowych oraz kolejowych wraz z infrastrukturą towarzyszącą. Spółka świadczy także usługi bieżącego utrzymania systemów infrastruktury miejskiej tj. torowisk i trakcji, systemów zasilania oraz oświetlenia. ZUE realizuje również usługi budowy systemów sieci elektroenergetycznych w zakresie energetyki profesjonalnej.
| Nazwa: | ZUE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Kazimierza Czapińskiego 3, 30-048, Kraków, Polska |
| CEO: | Wiesław Nowak |
| NIP: | 6792740329 |
| REGON: | 356578200 |
| KRS: | 0000135388 |
| Telefon: | +48 (12) 266 39 39 |
| WWW: | http://www.grupazue.pl/ |
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