Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
AUX (AUXILIA)
1.30+0.07(+5.69%)
AUXILIA SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Zysk operacyjny (EBIT): wzrost o 113.33% r/r |
EBITDA: wzrost o 66.33% r/r |
Zysk przed opodatkowaniem: wzrost o 750.00% r/r |
Zysk netto: wzrost o 161.04% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 18.35% r/r |
Zysk ze sprzedaży: spadek o 229.79% r/r |
dane w tys. PLN
2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 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) | ||
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Data publikacji | 2015-02-14 | 2015-05-15 | 2015-08-14 | 2015-11-13 | 2016-02-10 | 2016-05-11 | 2016-08-11 | 2016-11-10 | 2017-02-14 | 2017-05-12 | 2017-08-14 | 2017-11-14 | 2018-02-14 | 2018-05-15 | 2018-08-14 | 2018-11-14 | 2019-02-14 | 2019-05-15 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-14 | 2020-11-16 | 2021-02-15 | 2021-05-17 | 2021-08-16 | 2021-11-15 | 2022-02-14 | 2022-05-16 | 2022-08-12 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-11 | 2023-11-14 | 2024-02-14 | |
Przychody ze sprzedaży | 1 896 | 2 025 k/k +6.80%~sektor +8.02% | 2 199 k/k +8.59%~sektor +7.00% | 1 987 k/k -9.64%~sektor -4.84% | 2 935 r/r +54.80%~sektor +4.44% k/k +47.71%~sektor -1.54% | 2 320 r/r +14.57%~sektor -0.48% k/k -20.95%~sektor -6.77% | 2 701 r/r +22.83%~sektor -2.40% k/k +16.42%~sektor +8.41% | 2 131 r/r +7.25%~sektor -3.23% k/k -21.10%~sektor -9.52% | 2 472 r/r -15.78%~sektor +10.48% k/k +16.00%~sektor +8.73% | 2 386 r/r +2.84%~sektor +1.44% k/k -3.48%~sektor -2.96% | 2 166 r/r -19.81%~sektor -18.33% k/k -9.22%~sektor -2.34% | 2 221 r/r +4.22%~sektor +2.74% k/k +2.54%~sektor +2.54% | 1 939 r/r -21.56%~sektor -3.90% k/k -12.70%~sektor +8.03% | 2 080 r/r -12.82%~sektor +7.32% k/k +7.27%~sektor +4.94% | 1 924 r/r -11.17%~sektor +10.53% k/k -7.50%~sektor -7.50% | 3 672 r/r +65.33%~sektor +14.17% k/k +90.85%~sektor +2.92% | 3 314 r/r +70.91%~sektor +0.74% k/k -9.75%~sektor +0.48% | 3 618 r/r +73.94%~sektor -20.62% k/k +9.17%~sektor -1.21% | 3 910 r/r +103.22%~sektor +13.22% k/k +8.07%~sektor +11.64% | 2 746 r/r -25.22%~sektor +3.65% k/k -29.77%~sektor -9.37% | 3 435 r/r +3.65%~sektor +8.77% k/k +25.09%~sektor +0.39% | 4 830 r/r +33.50%~sektor -11.02% k/k +40.61%~sektor -26.06% | 2 167 r/r -44.58%~sektor -25.60% k/k -55.13%~sektor -8.36% | 2 352 r/r -14.35%~sektor -13.26% k/k +8.54%~sektor +5.11% | 3 325 r/r -3.20%~sektor -15.66% k/k +41.37%~sektor +0.94% | 1 992 r/r -58.76%~sektor -6.46% k/k -40.09%~sektor 0.00% | 1 237 r/r -42.92%~sektor -6.91% k/k -37.90%~sektor -9.33% | 1 391 r/r -40.86%~sektor -2.32% k/k +12.45%~sektor +3.19% | 2 473 r/r -25.62%~sektor -4.70% k/k +77.79%~sektor -0.44% | 2 392 r/r +20.08%~sektor -0.70% k/k -3.28%~sektor +0.03% | 2 053 r/r +65.97%~sektor +19.76% k/k -14.17%~sektor +8.16% | 2 207 r/r +58.66%~sektor +8.65% k/k +7.50%~sektor -0.50% | 2 191 r/r -11.40%~sektor +8.30% k/k -0.72%~sektor -0.26% | 2 351 r/r -1.71%~sektor +17.62% k/k +7.30%~sektor -2.70% | 1 667 r/r -18.80%~sektor +6.11% k/k -29.09%~sektor +2.40% | 1 718 r/r -22.16%~sektor -0.68% k/k +3.06%~sektor -8.55% | 1 789 r/r -18.35%~sektor +9.93% k/k +4.13%~sektor +2.46% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 604 | 1 926 k/k +20.07%~sektor -4.29% | 1 961 k/k +1.82%~sektor +10.05% | 1 699 k/k -13.36%~sektor -6.56% | 1 767 r/r +10.16%~sektor +7.52% k/k +4.00%~sektor +4.00% | 1 689 r/r -12.31%~sektor +3.12% k/k -4.41%~sektor -4.60% | 2 150 r/r +9.64%~sektor +2.47% k/k +27.29%~sektor +1.66% | 2 615 r/r +53.91%~sektor +9.54% k/k +21.63%~sektor -4.10% | 2 658 r/r +50.42%~sektor +2.84% k/k +1.64%~sektor +8.30% | 2 582 r/r +52.87%~sektor +5.86% k/k -2.86%~sektor -6.23% | 2 729 r/r +26.93%~sektor -1.01% k/k +5.69%~sektor +5.52% | 2 565 r/r -1.91%~sektor -1.91% k/k -6.01%~sektor -0.23% | 2 542 r/r -4.36%~sektor +0.67% k/k -0.90%~sektor +10.52% | 2 648 r/r +2.56%~sektor +2.24% k/k +4.17%~sektor -6.70% | 2 457 r/r -9.97%~sektor +3.96% k/k -7.21%~sektor -2.04% | 1 824 r/r -28.89%~sektor +6.70% k/k -25.76%~sektor +0.95% | 2 285 r/r -10.11%~sektor +2.65% k/k +25.27%~sektor +6.00% | 2 311 r/r -12.73%~sektor -3.91% k/k +1.14%~sektor -6.44% | 2 141 r/r -12.86%~sektor +0.92% k/k -7.36%~sektor +3.34% | 1 965 r/r +7.73%~sektor +2.18% k/k -8.22%~sektor +0.74% | 2 774 r/r +21.40%~sektor +10.26% k/k +41.17%~sektor +10.30% | 2 020 r/r -12.59%~sektor +6.04% k/k -27.18%~sektor -19.05% | 1 809 r/r -15.51%~sektor -3.08% k/k -10.45%~sektor -1.88% | 1 955 r/r -0.51%~sektor -0.44% k/k +8.07%~sektor +2.00% | 2 035 r/r -26.64%~sektor +2.38% k/k +4.09%~sektor +11.28% | 1 941 r/r -3.91%~sektor +6.96% k/k -4.62%~sektor -4.62% | 1 922 r/r +6.25%~sektor +4.32% k/k -0.98%~sektor -1.11% | 1 933 r/r -1.13%~sektor +1.28% k/k +0.57%~sektor -1.55% | 1 657 r/r -18.57%~sektor +6.65% k/k -14.28%~sektor +7.24% | 2 369 r/r +22.05%~sektor +1.77% k/k +42.97%~sektor -7.12% | 2 165 r/r +12.64%~sektor +1.59% k/k -8.61%~sektor +4.72% | 1 760 r/r -8.95%~sektor +3.17% k/k -18.71%~sektor -0.60% | 2 238 r/r +35.06%~sektor +9.13% k/k +27.16%~sektor +7.22% | 1 955 r/r -17.48%~sektor +3.48% k/k -12.65%~sektor -11.89% | 2 128 r/r -1.71%~sektor -0.76% k/k +8.85%~sektor +2.63% | 1 824 r/r +3.64%~sektor +4.55% k/k -14.29%~sektor -1.26% | 1 944 r/r -13.14%~sektor +0.84% k/k +6.58%~sektor +8.50% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 292 | 99 k/k -66.10%~sektor +51.69% | 238 k/k +140.40%~sektor +2.33% | 288 k/k +21.01%~sektor -14.70% | 1 168 r/r +300.00%~sektor +29.11% k/k +305.56%~sektor -19.21% | 631 r/r +537.37%~sektor 0.00% k/k -45.98%~sektor -8.34% | 551 r/r +131.51%~sektor -34.53% k/k -12.68%~sektor +22.44% | -484 r/r -268.06%~sektor -4.40% k/k -187.84%~sektor -37.60% | -186 r/r -115.92%~sektor +5.06% k/k +61.57%~sektor +6.92% | -196 r/r -131.06%~sektor -10.42% k/k -5.38%~sektor -5.36% | -563 r/r -202.18%~sektor -28.18% k/k -187.24%~sektor -10.29% | -344 r/r +28.93%~sektor +23.73% k/k +38.90%~sektor +3.95% | -603 r/r -224.19%~sektor -45.24% k/k -75.29%~sektor -14.71% | -568 r/r -189.80%~sektor +43.73% k/k +5.80%~sektor +34.76% | -533 r/r +5.33%~sektor +4.76% k/k +6.16%~sektor -15.61% | 1 848 r/r +637.21%~sektor -5.16% k/k +446.72%~sektor -18.71% | 1 029 r/r +270.65%~sektor -28.82% k/k -44.32%~sektor -55.00% | 1 307 r/r +330.11%~sektor -28.53% k/k +27.02%~sektor +17.39% | 1 769 r/r +431.89%~sektor +21.65% k/k +35.35%~sektor +31.82% | 781 r/r -57.74%~sektor -9.64% k/k -55.85%~sektor -52.82% | 661 r/r -35.76%~sektor -16.81% k/k -15.36%~sektor -7.83% | 2 810 r/r +115.00%~sektor -18.92% k/k +325.11%~sektor +22.76% | 358 r/r -79.76%~sektor -51.72% k/k -87.26%~sektor +2.27% | 397 r/r -49.17%~sektor -50.30% k/k +10.89%~sektor -12.50% | 1 290 r/r +95.16%~sektor -63.29% k/k +224.94%~sektor -11.11% | 51 r/r -98.19%~sektor -41.30% k/k -96.05%~sektor +9.66% | -685 r/r -291.34%~sektor -6.00% k/k -1443.14%~sektor -5.46% | -542 r/r -236.52%~sektor -17.05% k/k +20.88%~sektor +2.80% | 816 r/r -36.74%~sektor -19.18% k/k +250.55%~sektor -27.73% | 23 r/r -54.90%~sektor -3.64% k/k -97.18%~sektor +28.64% | -112 r/r +83.65%~sektor +57.12% k/k -586.96%~sektor +12.26% | 447 r/r +182.47%~sektor +24.72% k/k +499.11%~sektor -1.25% | -47 r/r -105.76%~sektor +32.70% k/k -110.51%~sektor -1.56% | 396 r/r +1621.74%~sektor +36.16% k/k +942.55%~sektor +30.23% | -461 r/r -311.61%~sektor +6.35% k/k -216.41%~sektor +1.95% | -106 r/r -123.71%~sektor -10.77% k/k +77.01%~sektor -19.84% | -155 r/r -229.79%~sektor -4.50% k/k -46.23%~sektor -7.79% | |
Pozostałe przychody operacyjne | 7 | 67 k/k +857.14%~sektor -58.06% | 67 k/k 0.00%~sektor +16.21% | 579 k/k +764.18%~sektor -6.53% | 70 r/r +900.00%~sektor +14.81% k/k -87.91%~sektor +21.83% | 9 r/r -86.57%~sektor +0.20% k/k -87.14%~sektor -39.77% | 21 r/r -68.66%~sektor -13.91% k/k +133.33%~sektor -3.30% | 54 r/r -90.67%~sektor -7.41% k/k +157.14%~sektor -2.50% | 53 r/r -24.29%~sektor -1.95% k/k -1.85%~sektor +90.83% | 17 r/r +88.89%~sektor -15.08% k/k -67.92%~sektor -67.92% | 52 r/r +147.62%~sektor -28.42% k/k +205.88%~sektor +10.50% | 39 r/r -27.78%~sektor -4.76% k/k -25.00%~sektor -6.69% | 77 r/r +45.28%~sektor +8.76% k/k +97.44%~sektor +12.52% | 66 r/r +288.24%~sektor +8.21% k/k -14.29%~sektor -50.34% | 408 r/r +684.62%~sektor +4.04% k/k +518.18%~sektor -17.02% | -67 r/r -271.79%~sektor +9.85% k/k -116.42%~sektor +3.52% | 103 r/r +33.77%~sektor +29.50% k/k +253.73%~sektor 0.00% | 133 r/r +101.52%~sektor -2.50% k/k +29.13%~sektor -37.09% | 185 r/r -54.66%~sektor 0.00% k/k +39.10%~sektor -5.26% | 231 r/r +444.78%~sektor -33.20% k/k +24.86%~sektor -30.00% | 153 r/r +48.54%~sektor +0.32% k/k -33.77%~sektor +17.07% | 176 r/r +32.33%~sektor -15.04% k/k +15.03%~sektor -68.75% | 164 r/r -11.35%~sektor +99.42% k/k -6.82%~sektor +50.56% | 227 r/r -1.73%~sektor -37.16% k/k +38.41%~sektor -35.70% | 154 r/r +0.65%~sektor -25.54% k/k -32.16%~sektor +21.33% | 168 r/r -4.55%~sektor -20.94% k/k +9.09%~sektor -78.74% | 393 r/r +139.63%~sektor -50.72% k/k +133.93%~sektor +7.97% | 353 r/r +55.51%~sektor +2.68% k/k -10.18%~sektor -7.85% | 299 r/r +94.16%~sektor -42.86% k/k -15.30%~sektor +4.61% | 129 r/r -23.21%~sektor 0.00% k/k -56.86%~sektor -41.80% | 114 r/r -70.99%~sektor -59.09% k/k -11.63%~sektor -14.29% | 304 r/r -13.88%~sektor -28.94% k/k +166.67%~sektor +10.10% | 179 r/r -40.13%~sektor -34.75% k/k -41.12%~sektor +3.67% | 171 r/r +32.56%~sektor -27.06% k/k -4.47%~sektor -33.33% | 128 r/r +12.28%~sektor +12.28% k/k -25.15%~sektor 0.00% | 242 r/r -20.39%~sektor -18.47% k/k +89.06%~sektor +2.27% | 324 r/r +81.01%~sektor -12.88% k/k +33.88%~sektor -2.22% | |
Pozostałe koszty operacyjne | 64 | 42 k/k -34.38%~sektor -94.72% | 0 k/k -100.00%~sektor +1.27% | -54 | 242 r/r +278.12%~sektor -12.37% k/k +548.15%~sektor +98.87% | 1 r/r -97.62%~sektor +45.22% k/k -99.59%~sektor -66.67% | 14 k/k +1300.00%~sektor -9.09% | 66 r/r +222.22%~sektor +10.13% k/k +371.43%~sektor +3.22% | 51 r/r -78.93%~sektor +20.13% k/k -22.73%~sektor +382.00% | 15 r/r +1400.00%~sektor -4.55% k/k -70.59%~sektor -78.46% | 53 r/r +278.57%~sektor -3.75% k/k +253.33%~sektor 0.00% | 46 r/r -30.30%~sektor -9.74% k/k -13.21%~sektor 0.00% | 28 r/r -45.10%~sektor -42.22% k/k -39.13%~sektor +95.64% | 24 r/r +60.00%~sektor -39.13% k/k -14.29%~sektor -84.62% | 26 r/r -50.94%~sektor -21.15% k/k +8.33%~sektor -5.80% | 20 r/r -56.52%~sektor -16.78% k/k -23.08%~sektor +0.34% | 143 r/r +410.71%~sektor +1.04% k/k +615.00%~sektor +72.68% | 59 r/r +145.83%~sektor 0.00% k/k -58.74%~sektor -75.00% | 102 r/r +292.31%~sektor -2.63% k/k +72.88%~sektor -28.57% | 26 r/r +30.00%~sektor -30.71% k/k -74.51%~sektor +13.40% | 621 r/r +334.27%~sektor +1.96% k/k +2288.46%~sektor +95.06% | 108 r/r +83.05%~sektor -19.39% k/k -82.61%~sektor -80.00% | -35 r/r -134.31%~sektor -20.84% k/k -132.41%~sektor -16.82% | -25 r/r -196.15%~sektor -49.28% k/k +28.57%~sektor +7.50% | 249 r/r -59.90%~sektor -59.90% k/k +1096.00%~sektor +187.42% | 6 r/r -94.44%~sektor -66.67% k/k -97.59%~sektor -86.67% | 16 r/r +145.71%~sektor -53.04% k/k +166.67%~sektor 0.00% | 27 r/r +208.00%~sektor -6.44% k/k +68.75%~sektor -1.85% | 206 r/r -17.27%~sektor 0.00% k/k +662.96%~sektor +59.80% | 224 r/r +3633.33%~sektor -43.26% k/k +8.74%~sektor -63.18% | 0 r/r -100.00%~sektor -12.81% k/k -100.00%~sektor -28.24% | 112 r/r +314.81%~sektor -4.50% | 102 r/r -50.49%~sektor +44.60% k/k -8.93%~sektor +16.16% | 35 r/r -84.38%~sektor -21.92% k/k -65.69%~sektor -72.06% | -16 k/k -145.71%~sektor -3.32% | 6 r/r -94.64%~sektor -5.33% k/k +137.50%~sektor -3.52% | 105 r/r +2.94%~sektor +9.09% k/k +1650.00%~sektor +200.50% | |
Zysk operacyjny (EBIT) | 235 | 124 k/k -47.23%~sektor +62.31% | 305 k/k +145.97%~sektor +10.29% | 921 k/k +201.97%~sektor -37.96% | 996 r/r +323.83%~sektor +27.27% k/k +8.14%~sektor -3.75% | 639 r/r +415.32%~sektor -6.02% k/k -35.84%~sektor -20.46% | 558 r/r +82.95%~sektor -48.96% k/k -12.68%~sektor +18.04% | -496 r/r -153.85%~sektor +3.46% k/k -188.89%~sektor -12.60% | -184 r/r -118.47%~sektor -38.92% k/k +62.90%~sektor -17.16% | -194 r/r -130.36%~sektor -13.40% k/k -5.43%~sektor +16.31% | -564 r/r -201.08%~sektor -13.04% k/k -190.72%~sektor -9.82% | -351 r/r +29.23%~sektor +31.28% k/k +37.77%~sektor +11.53% | -554 r/r -201.09%~sektor -14.50% k/k -57.83%~sektor -50.67% | -526 r/r -171.13%~sektor +46.13% k/k +5.05%~sektor +41.58% | -151 r/r +73.23%~sektor +3.86% k/k +71.29%~sektor -3.61% | 1 761 r/r +601.71%~sektor +4.13% k/k +1266.23%~sektor -17.91% | 989 r/r +278.52%~sektor -42.58% k/k -43.84%~sektor -75.00% | 1 381 r/r +362.55%~sektor -22.12% k/k +39.64%~sektor +55.34% | 1 852 r/r +1326.49%~sektor +29.18% k/k +34.11%~sektor +34.11% | 986 r/r -44.01%~sektor +5.17% k/k -46.76%~sektor -61.36% | 193 r/r -80.49%~sektor +31.03% k/k -80.43%~sektor -13.04% | 2 878 r/r +108.40%~sektor -18.92% k/k +1391.19%~sektor +8.38% | 557 r/r -69.92%~sektor -18.06% k/k -80.65%~sektor +9.62% | 649 r/r -34.18%~sektor -5.86% k/k +16.52%~sektor -15.08% | 1 195 r/r +519.17%~sektor +9.41% k/k +84.13%~sektor -5.03% | 213 r/r -92.60%~sektor -50.44% k/k -82.18%~sektor +9.28% | -308 r/r -155.30%~sektor -0.65% k/k -244.60%~sektor +11.63% | -216 r/r -133.28%~sektor +14.37% k/k +29.87%~sektor +18.12% | 909 r/r -23.93%~sektor -32.58% k/k +520.83%~sektor -34.40% | -72 r/r -133.80%~sektor +1.08% k/k -107.92%~sektor +25.94% | 2 r/r +100.65%~sektor +27.72% k/k +102.78%~sektor +12.30% | 639 r/r +395.83%~sektor +15.98% k/k +31850.00%~sektor -1.60% | 30 r/r -96.70%~sektor +11.64% k/k -95.31%~sektor -12.64% | 532 r/r +838.89%~sektor +19.48% k/k +1673.33%~sektor +33.33% | -317 r/r -15950.00%~sektor +12.39% k/k -159.59%~sektor -0.02% | 130 r/r -79.66%~sektor -11.46% k/k +141.01%~sektor -20.54% | 64 r/r +113.33%~sektor -4.50% k/k -50.77%~sektor -27.56% | |
Przychody finansowe | 1 | 1 k/k 0.00%~sektor -9.70% | 1 k/k 0.00%~sektor -21.40% | 2 k/k +100.00%~sektor 0.00% | 3 r/r +200.00%~sektor -4.79% k/k +50.00%~sektor +33.33% | 1 r/r 0.00%~sektor -11.76% k/k -66.67%~sektor -50.00% | 1 r/r 0.00%~sektor -26.44% k/k 0.00%~sektor 0.00% | 3 r/r +50.00%~sektor +34.09% k/k +200.00%~sektor +25.00% | 4 r/r +33.33%~sektor -14.29% k/k +33.33%~sektor +20.00% | 3 r/r +200.00%~sektor 0.00% k/k -25.00%~sektor -66.67% | 3 r/r +200.00%~sektor -21.14% k/k 0.00%~sektor 0.00% | 5 r/r +66.67%~sektor -12.72% k/k +66.67%~sektor 0.00% | 2 r/r -50.00%~sektor -16.67% k/k -60.00%~sektor -2.94% | 844 r/r +28033.33%~sektor 0.00% k/k +42100.00%~sektor -25.00% | 763 r/r +25333.33%~sektor +9.68% k/k -9.60%~sektor +2.63% | -1 596 r/r -32020.00%~sektor -24.05% k/k -309.17%~sektor -2.64% | 3 r/r +50.00%~sektor -9.41% k/k +100.19%~sektor +7.14% | 0 r/r -100.00%~sektor -26.86% k/k -100.00%~sektor -18.11% | 2 r/r -99.74%~sektor -67.12% | 1 r/r +100.06%~sektor -38.76% k/k -50.00%~sektor +6.04% | 3 r/r 0.00%~sektor +89.28% k/k +200.00%~sektor +100.00% | 2 k/k -33.33%~sektor -73.01% | 0 r/r -100.00%~sektor +29.91% k/k -100.00%~sektor -24.10% | 0 r/r -100.00%~sektor -52.03% | 3 r/r 0.00%~sektor -76.69% | 0 r/r -100.00%~sektor -44.38% k/k -100.00%~sektor -23.33% | 0 | 16 | 0 r/r -100.00%~sektor -67.57% k/k -100.00%~sektor -100.00% | 0 | 2 | 1 r/r -93.75%~sektor -50.25% k/k -50.00%~sektor +28.21% | 3 k/k +200.00%~sektor -13.50% | 9 k/k +200.00%~sektor -23.38% | 4 r/r +100.00%~sektor +100.00% k/k -55.56%~sektor -33.33% | 4 r/r +300.00%~sektor -70.98% k/k 0.00%~sektor -12.94% | 5 r/r +66.67%~sektor +11.80% k/k +25.00%~sektor +14.22% | |
Koszty finansowe | 37 | 38 k/k +2.70%~sektor -49.94% | 22 k/k -42.11%~sektor 0.00% | 23 k/k +4.55%~sektor 0.00% | 72 r/r +94.59%~sektor -16.47% k/k +213.04%~sektor +61.11% | 9 r/r -76.32%~sektor -22.64% k/k -87.50%~sektor -41.67% | 29 r/r +31.82%~sektor 0.00% k/k +222.22%~sektor +3.12% | 33 r/r +43.48%~sektor +20.00% k/k +13.79%~sektor +13.33% | 151 r/r +109.72%~sektor -27.87% k/k +357.58%~sektor -4.59% | 82 r/r +811.11%~sektor +40.00% k/k -45.70%~sektor -11.93% | 83 r/r +186.21%~sektor -13.56% k/k +1.22%~sektor -6.46% | 88 r/r +166.67%~sektor -13.51% k/k +6.02%~sektor 0.00% | 86 r/r -43.05%~sektor +7.96% k/k -2.27%~sektor +16.77% | 26 r/r -68.29%~sektor -19.64% k/k -69.77%~sektor -34.52% | 151 r/r +81.93%~sektor 0.00% k/k +480.77%~sektor -2.05% | 98 r/r +11.36%~sektor +17.78% k/k -35.10%~sektor +5.26% | 97 r/r +12.79%~sektor -10.27% k/k -1.02%~sektor -1.20% | 65 r/r +150.00%~sektor -22.84% k/k -32.99%~sektor -18.47% | 89 r/r -41.06%~sektor -12.00% k/k +36.92%~sektor +10.64% | 59 r/r -39.80%~sektor -4.06% k/k -33.71%~sektor +11.21% | 58 r/r -40.21%~sektor -6.70% k/k -1.69%~sektor -1.69% | 54 r/r -16.92%~sektor +14.25% k/k -6.90%~sektor -11.58% | 53 r/r -40.45%~sektor -34.56% k/k -1.85%~sektor -19.01% | 11 r/r -81.36%~sektor -18.18% k/k -79.25%~sektor +27.27% | 24 r/r -58.62%~sektor -38.46% k/k +118.18%~sektor -8.26% | 34 r/r -37.04%~sektor -23.58% k/k +41.67%~sektor -1.05% | 18 r/r -66.04%~sektor -32.35% k/k -47.06%~sektor -8.34% | 16 r/r +45.45%~sektor -31.07% k/k -11.11%~sektor -5.33% | 20 r/r -16.67%~sektor -8.31% k/k +25.00%~sektor +14.71% | 47 r/r +38.24%~sektor -0.96% k/k +135.00%~sektor +18.94% | 49 r/r +172.22%~sektor +42.84% k/k +4.26%~sektor +29.42% | 113 r/r +606.25%~sektor +17.70% k/k +130.61%~sektor -7.50% | 41 r/r +105.00%~sektor +77.95% k/k -63.72%~sektor +35.94% | 40 r/r -14.89%~sektor +16.80% k/k -2.44%~sektor -22.72% | 28 r/r -42.86%~sektor -4.50% k/k -30.00%~sektor 0.00% | 23 r/r -79.65%~sektor -18.22% k/k -17.86%~sektor +7.76% | 17 r/r -58.54%~sektor -11.38% k/k -26.09%~sektor +31.02% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 199 | 87 k/k -56.28%~sektor +50.83% | 284 k/k +226.44%~sektor +8.31% | 900 k/k +216.90%~sektor -20.00% | 927 r/r +365.83%~sektor +20.42% k/k +3.00%~sektor -3.75% | 631 r/r +625.29%~sektor -35.95% k/k -31.93%~sektor -14.39% | 530 r/r +86.62%~sektor -1.04% k/k -16.01%~sektor +24.75% | -526 r/r -158.44%~sektor +10.06% k/k -199.25%~sektor -45.93% | -331 r/r -135.71%~sektor -36.13% k/k +37.07%~sektor -49.45% | -273 r/r -143.26%~sektor -4.02% k/k +17.52%~sektor +17.85% | -644 r/r -221.51%~sektor +2.57% k/k -135.90%~sektor -3.49% | -434 r/r +17.49%~sektor +9.86% k/k +32.61%~sektor +0.42% | -638 r/r -92.75%~sektor -2.66% k/k -47.00%~sektor -39.92% | 292 r/r +206.96%~sektor +62.23% k/k +145.77%~sektor +30.00% | 461 r/r +171.58%~sektor +43.73% k/k +57.88%~sektor -15.51% | 67 r/r +115.44%~sektor -37.25% k/k -85.47%~sektor -29.90% | 895 r/r +240.28%~sektor -76.32% k/k +1235.82%~sektor -96.09% | 1 316 r/r +350.68%~sektor -23.08% k/k +47.04%~sektor +82.61% | 1 765 r/r +282.86%~sektor +31.90% k/k +34.12%~sektor +34.12% | 928 r/r +1285.07%~sektor +6.76% k/k -47.42%~sektor -93.58% | 138 r/r -84.58%~sektor +61.54% k/k -85.13%~sektor +44.24% | 2 826 r/r +114.74%~sektor -18.92% k/k +1947.83%~sektor 0.00% | 504 r/r -71.44%~sektor +6.60% k/k -82.17%~sektor +14.34% | 638 r/r -31.25%~sektor -31.25% k/k +26.59%~sektor -51.75% | 1 174 r/r +750.72%~sektor +1.20% k/k +84.01%~sektor +10.62% | 179 r/r -93.67%~sektor -48.09% k/k -84.75%~sektor -32.16% | -326 r/r -164.68%~sektor -38.33% k/k -282.12%~sektor +4.80% | -216 r/r -133.86%~sektor +53.95% k/k +33.74%~sektor +37.98% | 889 r/r -24.28%~sektor -52.80% k/k +511.57%~sektor -93.00% | -119 r/r -166.48%~sektor -11.82% k/k -113.39%~sektor +73.79% | -45 r/r +86.20%~sektor +26.37% k/k +62.18%~sektor -6.12% | 527 r/r +343.98%~sektor +9.02% k/k +1271.11%~sektor +13.01% | -8 r/r -100.90%~sektor +38.54% k/k -101.52%~sektor -19.67% | 501 r/r +521.01%~sektor +31.97% k/k +6362.50%~sektor +35.24% | -341 r/r -657.78%~sektor +21.66% k/k -168.06%~sektor -7.86% | 111 r/r -78.94%~sektor -15.59% k/k +132.55%~sektor -40.33% | 52 r/r +750.00%~sektor +29.96% k/k -53.15%~sektor -41.68% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 199 | 87 k/k -56.28%~sektor +50.83% | 284 k/k +226.44%~sektor +8.31% | 900 k/k +216.90%~sektor -20.00% | 927 r/r +365.83%~sektor +20.42% k/k +3.00%~sektor -3.75% | 631 r/r +625.29%~sektor -35.95% k/k -31.93%~sektor -14.39% | 530 r/r +86.62%~sektor -1.04% k/k -16.01%~sektor +24.75% | -526 r/r -158.44%~sektor +10.06% k/k -199.25%~sektor -45.93% | -331 r/r -135.71%~sektor -36.13% k/k +37.07%~sektor -49.45% | -273 r/r -143.26%~sektor -4.02% k/k +17.52%~sektor +17.85% | -644 r/r -221.51%~sektor +2.57% k/k -135.90%~sektor -3.49% | -434 r/r +17.49%~sektor +9.86% k/k +32.61%~sektor +0.42% | -638 r/r -92.75%~sektor -2.66% k/k -47.00%~sektor -39.92% | 292 r/r +206.96%~sektor +62.23% k/k +145.77%~sektor +30.00% | 461 r/r +171.58%~sektor +43.73% k/k +57.88%~sektor -15.51% | 67 r/r +115.44%~sektor -37.25% k/k -85.47%~sektor -29.90% | 895 r/r +240.28%~sektor -76.32% k/k +1235.82%~sektor -96.09% | 1 316 r/r +350.68%~sektor -23.08% k/k +47.04%~sektor +82.61% | 1 765 r/r +282.86%~sektor +31.90% k/k +34.12%~sektor +34.12% | 928 r/r +1285.07%~sektor +6.76% k/k -47.42%~sektor -93.58% | 138 r/r -84.58%~sektor +61.54% k/k -85.13%~sektor +44.24% | 2 826 r/r +114.74%~sektor -18.92% k/k +1947.83%~sektor 0.00% | 504 r/r -71.44%~sektor +6.60% k/k -82.17%~sektor +14.34% | 638 r/r -31.25%~sektor -31.25% k/k +26.59%~sektor -51.75% | 1 174 r/r +750.72%~sektor +1.20% k/k +84.01%~sektor +10.62% | 179 r/r -93.67%~sektor -48.09% k/k -84.75%~sektor -32.16% | -326 r/r -164.68%~sektor -38.33% k/k -282.12%~sektor +4.80% | -216 r/r -133.86%~sektor +53.95% k/k +33.74%~sektor +37.98% | 889 r/r -24.28%~sektor -52.80% k/k +511.57%~sektor -93.00% | -119 r/r -166.48%~sektor -11.82% k/k -113.39%~sektor +73.79% | -45 r/r +86.20%~sektor +26.37% k/k +62.18%~sektor -6.12% | 527 r/r +343.98%~sektor +15.26% k/k +1271.11%~sektor +13.90% | -8 r/r -100.90%~sektor +38.54% k/k -101.52%~sektor -22.74% | 501 r/r +521.01%~sektor +31.97% k/k +6362.50%~sektor +35.24% | -341 r/r -657.78%~sektor +21.66% k/k -168.06%~sektor -7.86% | 111 r/r -78.94%~sektor -15.59% k/k +132.55%~sektor -40.33% | 52 r/r +750.00%~sektor +29.96% k/k -53.15%~sektor -41.68% | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 199 | 87 k/k -56.28%~sektor +47.74% | 241 k/k +177.01%~sektor +12.60% | 855 k/k +254.77%~sektor -22.66% | 707 r/r +255.28%~sektor +40.45% k/k -17.31%~sektor -16.70% | 631 r/r +625.29%~sektor -33.10% k/k -10.75%~sektor -0.32% | 409 r/r +69.71%~sektor -11.76% k/k -35.18%~sektor +29.10% | -516 r/r -160.35%~sektor +7.64% k/k -226.16%~sektor -44.79% | -371 r/r -152.48%~sektor -72.78% k/k +28.10%~sektor -57.42% | -273 r/r -143.26%~sektor -2.78% k/k +26.42%~sektor +58.68% | -643 r/r -257.21%~sektor -5.08% k/k -135.53%~sektor -9.60% | -547 r/r -6.01%~sektor -1.90% k/k +14.93%~sektor +13.79% | -534 r/r -43.94%~sektor -14.54% k/k +2.38%~sektor -44.83% | 293 r/r +207.33%~sektor +34.78% k/k +154.87%~sektor +36.13% | 460 r/r +171.54%~sektor +19.78% k/k +57.00%~sektor -12.05% | 17 r/r +103.11%~sektor -39.57% k/k -96.30%~sektor -43.59% | 685 r/r +228.28%~sektor -96.37% k/k +3929.41%~sektor -100.00% | 1 204 r/r +310.92%~sektor -14.29% k/k +75.77%~sektor +76.08% | 1 464 r/r +218.26%~sektor +37.35% k/k +21.59%~sektor +21.59% | 732 r/r +4205.88%~sektor -3.37% k/k -50.00%~sektor -93.94% | 3 r/r -99.56%~sektor +80.63% k/k -99.59%~sektor +41.96% | 2 265 r/r +88.12%~sektor -20.18% k/k +75400.00%~sektor -54.82% | 394 r/r -73.09%~sektor +1.92% k/k -82.60%~sektor +16.70% | 479 r/r -34.56%~sektor +11.17% k/k +21.57%~sektor -50.53% | 1 054 r/r +35033.33%~sektor -1.33% k/k +120.04%~sektor +12.79% | 150 r/r -93.38%~sektor -48.85% k/k -85.77%~sektor -32.66% | -295 r/r -174.87%~sektor -34.07% k/k -296.67%~sektor -17.53% | -206 r/r -143.01%~sektor +54.12% k/k +30.17%~sektor +40.27% | 837 r/r -20.59%~sektor -47.30% k/k +506.31%~sektor -92.68% | -125 r/r -183.33%~sektor -27.88% k/k -114.93%~sektor +75.50% | -48 r/r +83.73%~sektor +36.35% k/k +61.60%~sektor -7.34% | 485 r/r +335.44%~sektor +10.16% k/k +1110.42%~sektor +15.40% | -77 r/r -109.20%~sektor +17.66% k/k -115.88%~sektor -19.91% | 443 r/r +454.40%~sektor +22.56% k/k +675.32%~sektor +34.52% | -334 r/r -595.83%~sektor +10.17% k/k -175.40%~sektor -2.90% | 112 r/r -76.91%~sektor -25.05% k/k +133.53%~sektor -29.22% | 47 r/r +161.04%~sektor +17.66% k/k -58.04%~sektor -51.30% | |
Zysk netto akcjonariuszy jednostki dominującej | 199 | 10 k/k -94.97%~sektor +42.96% | 288 k/k +2780.00%~sektor +12.60% | 701 k/k +143.40%~sektor -22.66% | 600 r/r +201.51%~sektor +38.54% k/k -14.41%~sektor -15.25% | 569 r/r +5590.00%~sektor -29.87% k/k -5.17%~sektor -0.32% | 326 r/r +13.19%~sektor -11.76% k/k -42.71%~sektor +29.10% | -531 r/r -175.75%~sektor +6.05% k/k -262.88%~sektor -41.88% | -434 r/r -172.33%~sektor -72.78% k/k +18.27%~sektor -56.76% | -312 r/r -154.83%~sektor -2.78% k/k +28.11%~sektor +58.68% | -675 r/r -307.06%~sektor -4.12% k/k -116.35%~sektor -6.21% | -476 r/r +10.36%~sektor +6.29% k/k +29.48%~sektor +5.70% | -669 r/r -54.15%~sektor -0.42% k/k -40.55%~sektor -44.83% | 255 r/r +181.73%~sektor +34.78% k/k +138.12%~sektor +36.13% | 430 r/r +163.70%~sektor +10.73% k/k +68.63%~sektor -16.90% | 23 r/r +104.83%~sektor -28.17% k/k -94.65%~sektor -23.53% | 626 r/r +193.57%~sektor -96.37% k/k +2621.74%~sektor -100.00% | 1 204 r/r +372.16%~sektor -14.29% k/k +92.33%~sektor +77.34% | 1 371 r/r +218.84%~sektor +38.63% k/k +13.87%~sektor +13.87% | 727 r/r +3060.87%~sektor -6.16% k/k -46.97%~sektor -92.86% | -44 r/r -107.03%~sektor +80.63% k/k -106.05%~sektor +41.96% | 2 265 r/r +88.12%~sektor -17.92% k/k +5247.73%~sektor -54.82% | 383 r/r -72.06%~sektor +1.92% k/k -83.09%~sektor +16.70% | 499 r/r -31.36%~sektor +11.17% k/k +30.29%~sektor -50.53% | 1 011 r/r +2397.73%~sektor -1.33% k/k +102.61%~sektor +12.79% | 121 r/r -94.66%~sektor -48.85% k/k -88.03%~sektor -32.66% | -298 r/r -177.81%~sektor -31.62% k/k -346.28%~sektor -7.85% | -217 r/r -143.49%~sektor +54.12% k/k +27.18%~sektor +40.27% | 752 r/r -25.62%~sektor -47.30% k/k +446.54%~sektor -92.68% | -171 r/r -241.32%~sektor -7.52% k/k -122.74%~sektor +75.65% | -68 r/r +77.18%~sektor +34.00% k/k +60.23%~sektor -7.34% | 437 r/r +301.38%~sektor +10.16% k/k +742.65%~sektor +15.40% | -138 r/r -118.35%~sektor +17.81% k/k -131.58%~sektor -20.84% | 368 r/r +315.20%~sektor +22.56% k/k +366.67%~sektor +34.04% | -329 r/r -383.82%~sektor +13.26% k/k -189.40%~sektor -2.90% | 116 r/r -73.46%~sektor -25.05% k/k +135.26%~sektor -41.27% | 24 r/r +117.39%~sektor +18.41% k/k -79.31%~sektor -51.30% | |
EBITDA | 274 | 181 k/k -33.94%~sektor +33.33% | 334 k/k +84.53%~sektor +5.41% | 969 k/k +190.12%~sektor -33.66% | 1 238 r/r +351.82%~sektor +29.08% k/k +27.76%~sektor +12.34% | 686 r/r +279.01%~sektor -23.24% k/k -44.59%~sektor -25.62% | 698 r/r +108.98%~sektor -42.86% k/k +1.75%~sektor +26.00% | -394 r/r -140.66%~sektor -10.18% k/k -156.45%~sektor -13.24% | -76 r/r -106.14%~sektor -38.55% k/k +80.71%~sektor -10.22% | -92 r/r -113.41%~sektor -3.75% k/k -21.05%~sektor +14.66% | -469 r/r -167.19%~sektor -9.96% k/k -409.78%~sektor -5.45% | -259 r/r +34.26%~sektor +33.79% k/k +44.78%~sektor +11.58% | -463 r/r -509.21%~sektor -14.47% k/k -78.76%~sektor -25.00% | -446 r/r -384.78%~sektor +37.36% k/k +3.67%~sektor +20.29% | -83 r/r +82.30%~sektor +2.83% k/k +81.39%~sektor -1.21% | 1 819 r/r +802.32%~sektor +4.12% k/k +2291.57%~sektor -10.40% | 1 042 r/r +325.05%~sektor -40.38% k/k -42.72%~sektor -60.00% | 1 426 r/r +419.73%~sektor -22.68% k/k +36.85%~sektor +44.12% | 1 902 r/r +2391.57%~sektor +25.15% k/k +33.38%~sektor +21.11% | 1 047 r/r -42.44%~sektor +1.37% k/k -44.95%~sektor -61.36% | 276 r/r -73.51%~sektor +31.25% k/k -73.64%~sektor -1.35% | 2 964 r/r +107.85%~sektor -16.22% k/k +973.91%~sektor +7.76% | 633 r/r -66.72%~sektor -20.59% k/k -78.64%~sektor +10.44% | 708 r/r -32.38%~sektor -5.86% k/k +11.85%~sektor -18.73% | 1 255 r/r +354.71%~sektor -4.08% k/k +77.26%~sektor -11.07% | 293 r/r -90.11%~sektor -32.89% k/k -76.65%~sektor +9.30% | -215 r/r -133.97%~sektor -2.63% k/k -173.38%~sektor +9.70% | -124 r/r -117.51%~sektor +11.84% k/k +42.33%~sektor +23.96% | 993 r/r -20.88%~sektor -31.32% k/k +900.81%~sektor -33.05% | 14 r/r -95.22%~sektor -1.16% k/k -98.59%~sektor +24.48% | 89 r/r +141.40%~sektor +25.42% k/k +535.71%~sektor +9.23% | 719 r/r +679.84%~sektor +12.69% k/k +707.87%~sektor -1.98% | 98 r/r -90.13%~sektor +13.80% k/k -86.37%~sektor -17.34% | 598 r/r +4171.43%~sektor +25.64% k/k +510.20%~sektor +33.57% | -229 r/r -357.30%~sektor +18.87% k/k -138.29%~sektor +1.30% | 215 r/r -70.10%~sektor -22.43% k/k +193.89%~sektor -23.28% | 163 r/r +66.33%~sektor -20.04% k/k -24.19%~sektor -24.38% |
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: | PLAXILA00018 |
---|---|
Liczba akcji: | 4 529 412 |
Kapitalizacja: | 5 888 236 |
Enterprise Value: | 4 793 236 |
Branża: | Ubezpieczenia |
Auxilia działa na rynku odszkodowawczym, specjalizując się na segmencie premium, czyli najpoważniejszych wypadków (ciężkie obrażenia lub śmierć),... Auxilia działa na rynku odszkodowawczym, specjalizując się na segmencie premium, czyli najpoważniejszych wypadków (ciężkie obrażenia lub śmierć), które pozwalają na uzyskanie najwyższych kwot odszkodowania. Spółka świadczy usługi prawe oraz finansowe dotyczące m.in. wypadków komunikacyjnych, błędów w sztuce medycznej oraz wypadków w pracy. Sprawy odszkodowawcze prowadzi spółka zależna Lexbridge Marcin Groński i Partnerzy Spółka Partnerska.
Nazwa: | AUXILIA SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Zaolziańska 4, 53-334, Wrocław, POLSKA |
CEO: | Kamila Barszczewska |
NIP: | 8992553857 |
REGON: | 020186390 |
KRS: | 0000546429 |
Telefon: | + 48 (71) 799 97 60 |
WWW: | http://auxilia.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus