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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
06N (06MAGNA)
2.900-0.040(-1.36%)
MAGNA POLONIA SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Zysk operacyjny (EBIT): wzrost o 258.18% r/r |
EBITDA: wzrost o 151.47% r/r |
Zysk przed opodatkowaniem: wzrost o 217.87% r/r |
Zysk netto: wzrost o 220.77% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 15.55% r/r |
Zysk ze sprzedaży: spadek o 74.98% r/r |
2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (wrz 14) | 2014 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | O4K (wrz 20)* | ||
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Data publikacji | 2005-03-01 | 2006-02-14 | 2007-03-01 | 2009-04-02 | 2010-03-22 | 2011-03-21 | 2011-03-21 | 2012-03-20 | 2013-03-21 | 2014-11-14 | 2016-03-18 | 2017-04-28 | 2018-04-27 | 2019-04-11 | 2020-04-16 | 2020-11-27 | |
Przychody ze sprzedaży | 167 714 | 7 788 r/r -95.36%~sektor -51.29% | 5 900 r/r -24.24%~sektor +0.56% k/k -52.91%~sektor +21.35% | 8 313 r/r +40.90%~sektor +47.96% k/k +196.40%~sektor +20.86% | 176 739 r/r +2026.06%~sektor +11.36% k/k +55.82%~sektor -6.77% | 191 118 r/r +8.14%~sektor -1.61% k/k -13.59%~sektor -2.98% | 99 936 r/r -47.71%~sektor +20.87% k/k -14.84%~sektor +6.59% | 72 733 r/r -27.22%~sektor +27.81% k/k +2.31%~sektor +3.84% | 55 468 r/r -23.74%~sektor +7.16% k/k -26.78%~sektor -2.39% | 0 r/r -100.00%~sektor -0.16% k/k +100.00%~sektor +5.21% | 2 543 k/k +72.06%~sektor +3.62% | 3 142 | 2 350 r/r -25.21%~sektor -1.17% k/k +227.75%~sektor -0.16% | 6 445 r/r +174.26%~sektor -4.24% k/k +0.77%~sektor -0.79% | 5 145 r/r -20.17%~sektor -8.96% k/k -12.08%~sektor -4.27% | 4 942 r/r -15.55%~sektor -13.03% k/k +2.74%~sektor -3.30% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 152 958 | 8 678 r/r -94.33%~sektor -27.08% | 13 194 r/r +52.04%~sektor +12.33% k/k +337.00%~sektor +23.80% | 5 979 r/r -54.68%~sektor +59.40% k/k -59.42%~sektor +17.67% | 153 030 r/r +2459.46%~sektor +9.40% k/k +59.96%~sektor -5.85% | 158 287 r/r +3.44%~sektor +4.87% k/k -16.47%~sektor +0.04% | 95 732 r/r -39.52%~sektor +18.16% k/k -9.48%~sektor +3.23% | 62 665 r/r -34.54%~sektor +23.04% k/k -0.15%~sektor -0.38% | 50 673 r/r -19.14%~sektor +11.78% k/k -21.41%~sektor -3.27% | 0 r/r -100.00%~sektor -3.96% k/k -100.00%~sektor +0.87% | 1 993 k/k +64.30%~sektor +3.04% | 3 636 | 1 894 r/r -47.91%~sektor -0.69% k/k +162.69%~sektor -0.15% | 3 981 r/r +110.19%~sektor -3.63% k/k +4.82%~sektor +1.27% | 3 300 r/r -17.11%~sektor -10.19% k/k -15.79%~sektor -1.89% | 2 997 r/r -23.53%~sektor -15.34% k/k -2.19%~sektor -0.50% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 5 462 k/k +38.49%~sektor +3.82% | 6 608 r/r +20.98%~sektor +19.71% k/k +8.26%~sektor -8.93% | 3 637 r/r -44.96%~sektor -3.17% k/k -30.87%~sektor +9.57% | 1 487 r/r -59.11%~sektor -0.91% k/k -0.34%~sektor -2.80% | 1 278 r/r -14.06%~sektor -35.88% k/k -8.97%~sektor -42.88% | 0 r/r -100.00%~sektor -79.74% k/k -100.00%~sektor +6.31% | 0 | 0 | 0 | 1 047 k/k -22.04%~sektor -22.04% | 533 r/r -49.09%~sektor +20.44% k/k +62.01%~sektor +5.62% | 961 r/r +192.10%~sektor -27.64% k/k +2.56%~sektor -13.32% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 14 984 k/k +52.25%~sektor +4.57% | 18 835 r/r +25.70%~sektor -9.20% k/k -1.00%~sektor -7.81% | 18 554 r/r -1.49%~sektor +6.03% k/k +2.68%~sektor +2.40% | 10 391 r/r -44.00%~sektor +24.70% k/k -22.88%~sektor +9.42% | 6 352 r/r -38.87%~sektor -4.49% k/k -31.89%~sektor -6.45% | 6 609 r/r +4.05%~sektor +0.71% k/k +165.32%~sektor -1.88% | 4 554 r/r -31.09%~sektor +8.01% k/k -24.39%~sektor +0.28% | 3 960 | 2 571 r/r -35.08%~sektor +3.09% k/k +10.87%~sektor +2.33% | 3 329 r/r +29.48%~sektor -0.21% k/k -9.34%~sektor -1.71% | 3 276 r/r -1.59%~sektor -4.36% k/k +6.81%~sektor -0.10% | 3 544 r/r +15.55%~sektor -3.41% k/k -0.67%~sektor -5.77% | |
Zysk ze sprzedaży | 14 756 | -890 r/r -106.03%~sektor -106.03% | -7 294 r/r -719.55%~sektor -15.06% k/k -140.31%~sektor -92.44% | 2 334 r/r +132.00%~sektor +7.62% k/k +109.99%~sektor -24.35% | 3 263 r/r +39.80%~sektor -1.68% k/k -17.91%~sektor +2.42% | 7 388 r/r +126.42%~sektor +53.38% k/k +12.88%~sektor +7.28% | -17 987 r/r -343.46%~sektor +23.13% k/k -53.28%~sektor +3.22% | -1 810 r/r +89.94%~sektor +0.62% k/k +72.72%~sektor +3.77% | -2 835 r/r -56.63%~sektor -4.17% k/k -613.59%~sektor +2.22% | -6 609 r/r -133.12%~sektor +22.78% k/k +15.03%~sektor +10.08% | -4 004 r/r +39.42%~sektor +27.45% k/k +30.46%~sektor -7.06% | -4 454 | -2 115 r/r +52.51%~sektor +8.76% k/k +8.95%~sektor -1.88% | -1 912 r/r +9.60%~sektor +5.87% k/k +20.89%~sektor +0.03% | -1 964 r/r -2.72%~sektor -2.72% k/k -34.24%~sektor +0.44% | -2 560 r/r -74.98%~sektor -16.17% k/k +7.21%~sektor -3.30% | |
Pozostałe przychody operacyjne | 0 | 0 | 20 | 216 r/r +980.00%~sektor +193.93% k/k +980.00%~sektor +99.48% | 10 749 r/r +4876.39%~sektor +20.28% k/k +1.57%~sektor -1.02% | 2 713 r/r -74.76%~sektor -37.44% k/k +30.94%~sektor +3.93% | 11 775 r/r +334.02%~sektor +40.74% k/k -8.83%~sektor +6.49% | 4 093 r/r -65.24%~sektor +5.83% k/k -14.73%~sektor +15.43% | 2 780 r/r -32.08%~sektor +44.13% k/k +77.07%~sektor -1.34% | 208 r/r -92.52%~sektor -15.07% k/k -62.92%~sektor +8.25% | 678 r/r +225.96%~sektor +19.66% k/k -4.51%~sektor +0.93% | 384 | 713 r/r +85.68%~sektor -24.39% k/k +100.85%~sektor -14.79% | 1 221 r/r +71.25%~sektor -2.56% k/k +22.10%~sektor +4.17% | 3 292 r/r +169.62%~sektor -2.87% k/k +7.62%~sektor +2.04% | 6 105 r/r +99.58%~sektor +77.93% k/k -7.29%~sektor +0.94% | |
Pozostałe koszty operacyjne | 0 | 0 | 42 | 114 r/r +171.43%~sektor +185.72% k/k +171.43%~sektor +60.95% | 4 194 r/r +3578.95%~sektor +72.82% k/k +31.14%~sektor -0.80% | 4 402 r/r +4.96%~sektor +3.08% k/k +6.07%~sektor -14.97% | 30 590 r/r +594.91%~sektor +43.67% k/k +112.42%~sektor +9.49% | 2 688 r/r -91.21%~sektor +50.32% k/k -86.27%~sektor +18.08% | 1 659 r/r -38.28%~sektor +30.54% k/k -25.81%~sektor -3.43% | 768 r/r -53.71%~sektor +10.76% k/k -4.60%~sektor +7.88% | 600 r/r -21.88%~sektor +15.50% k/k +173.97%~sektor +5.54% | 387 | 178 r/r -54.01%~sektor +27.17% k/k -19.46%~sektor +36.06% | 623 r/r +250.00%~sektor +24.08% k/k +1457.50%~sektor +7.01% | 130 r/r -79.13%~sektor -54.94% k/k -80.33%~sektor -24.39% | 196 r/r -70.35%~sektor -41.64% k/k +184.06%~sektor -1.81% | |
Zysk operacyjny (EBIT) | 14 756 | -890 r/r -106.03%~sektor -106.03% | -7 316 r/r -722.02%~sektor +1.99% k/k -140.43%~sektor +42.84% | 2 436 r/r +133.30%~sektor +81.89% k/k +110.42%~sektor +8.08% | 9 818 r/r +303.04%~sektor -7.57% k/k -13.57%~sektor +10.21% | 5 699 r/r -41.95%~sektor +8.51% k/k +27.58%~sektor -17.06% | -36 802 r/r -745.76%~sektor +34.40% k/k -178.36%~sektor +18.04% | -405 r/r +98.90%~sektor +12.33% k/k +98.11%~sektor +7.04% | -1 714 r/r -323.21%~sektor +14.44% k/k -1403.51%~sektor +3.71% | -7 169 r/r -318.26%~sektor +15.19% k/k +10.63%~sektor +10.63% | -3 926 r/r +45.24%~sektor +21.96% k/k +25.46%~sektor -2.08% | -4 457 | -1 580 r/r +64.55%~sektor +0.06% k/k +27.82%~sektor -2.33% | -1 314 r/r +16.84%~sektor -1.42% k/k +9.81%~sektor +2.86% | 1 198 r/r +191.17%~sektor +13.02% k/k +28.13%~sektor +23.34% | 3 349 r/r +258.18%~sektor +17.33% k/k -10.86%~sektor +1.21% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 1 964 k/k +174.30%~sektor -33.72% | 762 r/r -61.20%~sektor -13.41% k/k -78.05%~sektor +22.95% | 957 r/r +25.59%~sektor +35.30% k/k +255.36%~sektor +33.01% | 1 662 r/r +73.67%~sektor +80.29% k/k +10.14%~sektor +17.51% | 2 069 r/r +24.49%~sektor +20.74% k/k -43.88%~sektor -5.60% | 11 995 r/r +479.75%~sektor -1.11% k/k +896.26%~sektor +1.88% | 3 591 r/r -70.06%~sektor -17.34% k/k -70.19%~sektor +4.86% | 2 078 | 4 421 r/r +112.75%~sektor -0.50% k/k +188.01%~sektor -4.76% | 1 524 r/r -65.53%~sektor -18.64% k/k -65.88%~sektor +7.42% | 2 225 r/r +46.00%~sektor -13.25% k/k +32.52%~sektor +1.87% | 2 073 r/r +23.47%~sektor -11.42% k/k -7.37%~sektor -9.24% | |
Koszty finansowe | 0 | 0 | 0 | 0 | 877 k/k -3.52%~sektor +4.79% | 5 152 r/r +487.46%~sektor +9.80% k/k -21.67%~sektor +9.65% | 3 616 r/r -29.81%~sektor +33.40% k/k +147.50%~sektor +4.67% | 6 241 r/r +72.59%~sektor +76.78% k/k +35.91%~sektor +32.04% | 5 474 r/r -12.29%~sektor +65.45% k/k -53.19%~sektor +3.85% | 1 938 r/r -64.60%~sektor -17.20% k/k +183.43%~sektor -3.70% | 20 186 r/r +941.59%~sektor +20.30% k/k +18.16%~sektor +2.94% | 24 965 | 1 335 r/r -94.65%~sektor +4.51% k/k -94.62%~sektor +1.28% | 5 713 r/r +327.94%~sektor +17.77% k/k +448.27%~sektor +1.96% | 1 253 r/r -78.07%~sektor +16.26% k/k -78.87%~sektor -0.21% | 1 082 r/r -81.75%~sektor -12.43% k/k -11.75%~sektor -6.58% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 k/k +100.00%~sektor +22.79% | 0 | 0 | 0 | 0 | 0 | 5 827 k/k -0.02%~sektor -0.02% | 726 r/r -87.54%~sektor -54.10% k/k +122.65%~sektor +81.42% | -5 r/r -100.69%~sektor +23.87% k/k -100.12%~sektor +6.74% | 0 | -10 | -389 r/r -3790.00%~sektor -100.00% k/k -5457.14%~sektor -100.00% | 26 r/r +106.68%~sektor +103.34% k/k +106.99%~sektor +42.46% | 7 r/r +101.88%~sektor -28.36% k/k -73.08%~sektor -1.03% | |
Zysk z działalności gospodarczej | 14 756 | -890 r/r -106.03%~sektor -101.98% | -7 316 r/r -722.02%~sektor +4.28% k/k -145.95%~sektor +17.36% | 2 436 r/r +133.30%~sektor +58.28% k/k +110.42%~sektor +39.50% | 10 905 r/r +347.66%~sektor -38.78% k/k -2.35%~sektor -6.46% | 1 309 r/r -88.00%~sektor +31.87% k/k -3.82%~sektor -20.86% | -39 461 r/r -3114.59%~sektor +42.13% k/k -157.95%~sektor +30.92% | -4 984 r/r +87.37%~sektor +15.97% k/k +79.65%~sektor -1.08% | 708 r/r +114.21%~sektor +9.18% k/k +130.89%~sektor +4.80% | 3 614 r/r +410.45%~sektor +56.26% k/k +146.94%~sektor +5.14% | -20 526 r/r -667.96%~sektor +3.16% k/k -227.00%~sektor +3.07% | -27 344 | 1 496 r/r +105.47%~sektor +9.51% k/k +105.87%~sektor -3.70% | -5 892 r/r -493.85%~sektor -19.81% k/k -400.61%~sektor +2.63% | 2 196 r/r +137.27%~sektor -2.79% k/k +159.54%~sektor +1.45% | 4 347 r/r +217.87%~sektor +16.67% k/k -9.34%~sektor -1.38% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 14 756 | -890 r/r -106.03%~sektor -101.98% | -7 316 r/r -722.02%~sektor +4.28% k/k -145.95%~sektor +17.36% | 2 436 r/r +133.30%~sektor +58.28% k/k +110.42%~sektor +39.50% | 10 905 r/r +347.66%~sektor -38.78% k/k -2.35%~sektor -6.46% | 1 309 r/r -88.00%~sektor +31.87% k/k -3.82%~sektor -20.86% | -39 461 r/r -3114.59%~sektor +42.13% k/k -157.95%~sektor +30.92% | -4 984 r/r +87.37%~sektor +15.97% k/k +79.65%~sektor -1.08% | 708 r/r +114.21%~sektor +9.18% k/k +130.89%~sektor +4.80% | 3 614 r/r +410.45%~sektor +56.26% k/k +146.94%~sektor +5.14% | -20 526 r/r -667.96%~sektor +3.16% k/k -227.00%~sektor +3.07% | -27 344 | 1 496 r/r +105.47%~sektor +9.51% k/k +105.87%~sektor -3.70% | -5 892 r/r -493.85%~sektor -19.81% k/k -400.61%~sektor +2.63% | 2 196 r/r +137.27%~sektor -2.79% k/k +159.54%~sektor +1.45% | 4 347 r/r +217.87%~sektor +16.67% k/k -9.34%~sektor -1.38% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 1 194 | 35 143 r/r +2843.30%~sektor +1363.57% k/k +495.75%~sektor +284.68% | -11 948 r/r -134.00%~sektor -44.70% k/k -150.76%~sektor -10.77% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +56.16% | 0 | 0 | 0 | 332 | -11 562 r/r -3582.53%~sektor -3582.53% k/k -48.84%~sektor 0.00% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 12 695 | 2 315 r/r -81.76%~sektor -81.76% | 26 742 r/r +1055.16%~sektor +86.96% k/k +12.73%~sektor +13.01% | -9 512 r/r -135.57%~sektor +30.04% k/k -1035.08%~sektor +4.72% | 8 608 r/r +190.50%~sektor -42.91% k/k +743.92%~sektor -10.77% | 1 845 r/r -78.57%~sektor +31.43% k/k -37.33%~sektor -17.96% | -39 698 r/r -2251.65%~sektor +53.77% k/k -154.74%~sektor +28.89% | -5 533 r/r +86.06%~sektor +16.18% k/k +77.69%~sektor +1.39% | 936 r/r +116.92%~sektor +14.72% k/k +133.30%~sektor +5.82% | -8 044 r/r -959.40%~sektor +39.03% k/k +46.38%~sektor +8.65% | -19 796 r/r -146.10%~sektor -17.63% k/k -105.37%~sektor -7.30% | -27 026 | 1 669 r/r +106.18%~sektor -1.48% k/k +106.64%~sektor -6.85% | -4 880 r/r -392.39%~sektor -36.53% k/k -326.66%~sektor -1.99% | 1 999 r/r +140.96%~sektor -0.65% k/k +168.62%~sektor +3.93% | 3 518 r/r +220.77%~sektor +11.11% k/k -13.67%~sektor -2.73% | |
Zysk netto akcjonariuszy jednostki dominującej | 8 361 | 2 784 r/r -66.70%~sektor -66.70% | 22 978 r/r +725.36%~sektor +74.86% k/k -4.80%~sektor +13.01% | -7 115 r/r -130.96%~sektor +34.57% k/k -448.15%~sektor +15.18% | 8 608 r/r +220.98%~sektor -42.89% k/k +460.42%~sektor -23.89% | 218 r/r -97.47%~sektor +31.43% k/k -86.87%~sektor -17.96% | -27 290 r/r -12618.35%~sektor +53.60% k/k -136.24%~sektor +28.89% | -5 184 r/r +81.00%~sektor +16.18% k/k +71.46%~sektor +1.56% | 858 r/r +116.55%~sektor +9.05% k/k +154.06%~sektor +5.34% | -4 293 r/r -600.35%~sektor +38.26% k/k +60.26%~sektor +11.10% | -19 796 r/r -361.12%~sektor -15.57% k/k -105.37%~sektor -7.30% | -27 026 | 1 669 r/r +106.18%~sektor +1.73% k/k +106.64%~sektor -6.85% | -4 798 r/r -387.48%~sektor -39.77% k/k -322.85%~sektor +0.45% | 1 605 r/r +133.45%~sektor -16.25% k/k +149.52%~sektor +4.01% | 3 306 r/r +202.01%~sektor +11.11% k/k -10.33%~sektor -4.78% | |
EBITDA | 18 135 | -815 r/r -104.49%~sektor -104.49% | -7 282 r/r -793.50%~sektor +7.56% k/k -140.35%~sektor +41.17% | 2 449 r/r +133.63%~sektor +85.11% k/k +110.49%~sektor +9.96% | 16 492 r/r +573.42%~sektor -1.27% k/k +15.68%~sektor +15.68% | 16 929 r/r +2.65%~sektor +2.65% k/k +5.40%~sektor -16.16% | -26 373 r/r -255.79%~sektor +33.78% k/k -1536.04%~sektor +16.78% | 5 995 r/r +122.73%~sektor +6.39% k/k +142.12%~sektor +8.60% | 4 397 r/r -26.66%~sektor +13.69% k/k -23.17%~sektor +5.54% | -3 921 r/r -189.17%~sektor +9.44% k/k -15.26%~sektor +2.90% | -3 143 r/r +19.84%~sektor +19.84% k/k +29.47%~sektor +0.79% | -3 803 | -882 r/r +76.81%~sektor -0.58% k/k +48.00%~sektor -0.88% | -123 r/r +86.05%~sektor +3.32% k/k +43.32%~sektor +3.36% | 1 800 r/r +1563.41%~sektor +14.84% k/k +7.85%~sektor +13.46% | 4 197 r/r +151.47%~sektor +16.08% k/k -6.75%~sektor +0.44% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | PLNFI0600010 |
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Data debiutu: | 12.06.1997 |
Liczba akcji: | 13 921 975 |
Kapitalizacja: | 40 373 728 |
Sektor: | GPW: Finanse inne |
Branża: | Działalność inwestycyjna |
Magna Polonia S.A. powstała na bazie funduszu utworzonego w ramach Programu Powszechnej Prywatyzacji. Działalność spółki opiera się na inwestycjach na... Magna Polonia S.A. powstała na bazie funduszu utworzonego w ramach Programu Powszechnej Prywatyzacji. Działalność spółki opiera się na inwestycjach na projekty związane z nowymi technologiami, rozbudową infrastruktury, informatyką, IT, Internetem, instalacjami inteligentnymi i automatyką oraz energetyką i wzrostem efektywności energetycznej. Spółka działa na rynku krajowym, nie wykluczając możliwości inwestycji w innych krajach Europy Środkowej i Wschodniej.
Nazwa: | MAGNA POLONIA SPÓŁKA AKCYJNA |
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Adres: | ul. Grzybowska 4 lok. 96, 00-131, Warszawa, POLSKA |
CEO: | Mirosław Janisiewicz |
NIP: | 1180087290 |
REGON: | 011140008 |
KRS: | 0000019740 |
Telefon: | +48 (22) 630 77 00 |
WWW: | http://www.magnapolonia.com.pl/ |