Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
BAH (BAHOLDING)
0.1048-0.0072(-6.43%)
BRITISH AUTOMOTIVE HOLDING SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Zysk operacyjny (EBIT): wzrost o 131.30% r/r |
EBITDA: wzrost o 35.69% r/r |
Zysk przed opodatkowaniem: wzrost o 13.64% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 3.96% r/r |
Zysk ze sprzedaży: spadek o 50.69% r/r |
Zysk netto: spadek o 20.71% r/r |
dane w tys. PLN
2007/Q3 (wrz 07) | 2008/Q3 (wrz 08) | 2009/Q3 (wrz 09) | 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | ||
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Data publikacji | 2007-11-14 | 2008-11-14 | 2009-11-04 | 2010-11-12 | 2011-11-14 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-27 | 2019-11-29 | 2019-11-29 | 2020-11-30 | 2021-11-29 | 2022-11-29 | |
Przychody ze sprzedaży | 159 243 k/k +58.41%~sektor +54.48% | 253 311 r/r +59.07%~sektor +7.76% k/k +138.90%~sektor +56.24% | 242 677 r/r -4.20%~sektor +5.49% k/k +42.62%~sektor +57.42% | 265 637 r/r +9.46%~sektor +9.74% k/k +53.49%~sektor +55.83% | 209 268 r/r -21.22%~sektor +9.71% k/k +49.44%~sektor +52.92% | 228 544 r/r +9.21%~sektor +6.52% k/k +41.89%~sektor +50.37% | 272 045 r/r +19.03%~sektor +9.61% k/k +44.82%~sektor +55.48% | 585 291 r/r +115.14%~sektor +19.26% k/k +78.94%~sektor +53.25% | 419 467 r/r -28.33%~sektor +5.78% k/k +36.18%~sektor +52.42% | 668 053 r/r +59.26%~sektor +5.63% k/k +86.03%~sektor +51.33% | 541 320 r/r -18.97%~sektor +10.65% k/k +51.45%~sektor +51.44% | 671 662 r/r +24.08%~sektor +8.08% k/k +54.58%~sektor +50.80% | 805 840 r/r +19.98%~sektor +6.00% k/k +45.21%~sektor +51.09% | 534 471 r/r -33.68%~sektor -12.92% k/k +40.29%~sektor +51.60% | 249 083 r/r -53.40%~sektor +8.14% k/k +54.64%~sektor +56.18% | 239 213 r/r -3.96%~sektor +27.30% k/k +46.37%~sektor +56.35% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 143 089 k/k +58.34%~sektor +52.97% | 223 406 r/r +56.13%~sektor +18.26% k/k +128.87%~sektor +53.68% | 215 226 r/r -3.66%~sektor +28.02% k/k +42.54%~sektor +54.14% | 234 921 r/r +9.15%~sektor +9.18% k/k +52.57%~sektor +51.70% | 170 004 r/r -27.63%~sektor +3.75% k/k +31.86%~sektor +51.33% | 213 076 r/r +25.34%~sektor +4.20% k/k +43.47%~sektor +48.79% | 245 728 r/r +15.32%~sektor +2.98% k/k +46.31%~sektor +53.87% | 503 482 r/r +104.89%~sektor +16.80% k/k +83.01%~sektor +51.09% | 383 295 r/r -23.87%~sektor +4.45% k/k +37.74%~sektor +53.24% | 597 964 r/r +56.01%~sektor +7.32% k/k +81.33%~sektor +50.60% | 483 337 r/r -19.17%~sektor +10.12% k/k +52.32%~sektor +52.07% | 581 241 r/r +20.26%~sektor +8.10% k/k +56.89%~sektor +50.28% | 715 200 r/r +23.05%~sektor +9.26% k/k +44.33%~sektor +49.54% | 478 812 r/r -33.05%~sektor -10.98% k/k +38.96%~sektor +50.44% | 220 597 r/r -53.93%~sektor +12.42% k/k +53.49%~sektor +56.98% | 209 366 r/r -5.09%~sektor +22.14% k/k +48.14%~sektor +54.54% | |
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 | 40 862 k/k +46.93%~sektor +48.24% | 73 307 r/r +79.40%~sektor +8.82% k/k +46.06%~sektor +48.16% | 38 441 r/r -47.56%~sektor -11.60% k/k +43.18%~sektor +47.12% | 22 570 r/r -41.29%~sektor +0.56% k/k +49.74%~sektor +49.82% | 26 930 r/r +19.32%~sektor +10.86% k/k +40.47%~sektor +50.62% | |
Zysk ze sprzedaży | 16 154 k/k +59.00%~sektor +78.13% | 29 905 r/r +85.12%~sektor -14.50% k/k +255.04%~sektor +71.31% | 27 451 r/r -8.21%~sektor -1.01% k/k +43.29%~sektor +40.54% | 30 716 r/r +11.89%~sektor +1.56% k/k +60.92%~sektor +52.89% | 39 264 r/r +27.83%~sektor +30.26% k/k +253.60%~sektor +66.90% | 15 468 r/r -60.61%~sektor -3.58% k/k +23.18%~sektor +32.26% | 26 317 r/r +70.14%~sektor +32.37% k/k +32.23%~sektor +65.32% | 81 809 r/r +210.86%~sektor +43.21% k/k +57.39%~sektor +61.68% | 36 172 r/r -55.78%~sektor +13.77% k/k +21.55%~sektor +48.30% | 70 089 r/r +93.77%~sektor +2.79% k/k +138.80%~sektor +46.90% | 57 983 r/r -17.27%~sektor -1.30% k/k +44.55%~sektor +49.26% | 49 559 r/r -14.53%~sektor +11.07% k/k +36.77%~sektor +35.72% | 17 333 r/r -65.03%~sektor -7.47% k/k +88.34%~sektor +42.06% | 17 218 r/r -0.66%~sektor -0.33% k/k +80.16%~sektor +33.49% | 5 916 r/r -65.64%~sektor -12.34% k/k +159.36%~sektor +15.90% | 2 917 r/r -50.69%~sektor +24.98% k/k -0.10%~sektor +54.20% | |
Pozostałe przychody operacyjne | 2 035 k/k +10.12%~sektor +48.78% | 5 238 r/r +157.40%~sektor -5.90% k/k +23.89%~sektor +37.46% | 6 364 r/r +21.50%~sektor +36.84% k/k +107.09%~sektor +95.70% | 4 622 r/r -27.37%~sektor +10.24% k/k -5.60%~sektor +57.09% | 55 240 r/r +1095.15%~sektor +16.85% k/k +3.77%~sektor +48.60% | 6 226 r/r -88.73%~sektor -25.23% k/k +14.49%~sektor +44.90% | 17 494 r/r +180.98%~sektor +69.00% k/k +58.82%~sektor +46.38% | 10 996 r/r -37.14%~sektor -6.48% k/k +49.06%~sektor +28.01% | 4 179 r/r -62.00%~sektor -35.28% k/k +10.53%~sektor +53.90% | 11 195 r/r +167.89%~sektor +0.42% k/k +8.44%~sektor +37.08% | 7 552 r/r -32.54%~sektor +19.98% k/k +133.01%~sektor +75.39% | 4 366 r/r -42.19%~sektor +24.98% k/k +23.16%~sektor +43.27% | 4 179 r/r -4.28%~sektor -17.08% k/k -4.68%~sektor +48.28% | 11 002 r/r +163.27%~sektor +67.63% k/k +48.54%~sektor +54.16% | 938 r/r -91.47%~sektor -10.30% k/k -29.63%~sektor +33.60% | 8 114 r/r +765.03%~sektor -6.26% k/k +1.63%~sektor +51.62% | |
Pozostałe koszty operacyjne | 5 288 k/k +38.57%~sektor +37.39% | 5 793 r/r +9.55%~sektor +185.14% k/k +80.24%~sektor +156.14% | 12 324 r/r +112.74%~sektor +10.82% k/k +38.15%~sektor +59.38% | 9 053 r/r -26.54%~sektor -23.20% k/k +19.88%~sektor +19.50% | 18 198 r/r +101.02%~sektor +52.97% k/k +34.48%~sektor +57.39% | 11 258 r/r -38.14%~sektor -36.89% k/k +46.59%~sektor +41.18% | 18 890 r/r +67.79%~sektor +25.23% k/k +79.31%~sektor +57.04% | 21 454 r/r +13.57%~sektor -8.35% k/k +42.07%~sektor +37.70% | 16 839 r/r -21.51%~sektor -31.61% k/k +35.48%~sektor +50.32% | 14 476 r/r -14.03%~sektor +8.03% k/k +58.42%~sektor +26.96% | 16 588 r/r +14.59%~sektor +11.90% k/k +29.76%~sektor +36.13% | 19 325 r/r +16.50%~sektor +17.42% k/k +2.37%~sektor +22.27% | 14 350 r/r -25.74%~sektor -15.84% k/k +105.03%~sektor +35.92% | 21 800 r/r +51.92%~sektor -13.84% k/k +25.48%~sektor +27.89% | 4 330 r/r -80.14%~sektor -12.16% k/k +51.88%~sektor +40.05% | 5 193 r/r +19.93%~sektor -2.82% k/k +75.32%~sektor +30.60% | |
Zysk operacyjny (EBIT) | 12 901 k/k +57.48%~sektor +64.64% | 29 350 r/r +127.50%~sektor -28.92% k/k +211.01%~sektor +77.60% | 21 491 r/r -26.78%~sektor -4.52% k/k +61.48%~sektor +49.72% | 26 285 r/r +22.31%~sektor +24.94% k/k +59.96%~sektor +68.00% | 76 306 r/r +190.30%~sektor +28.75% k/k +50.20%~sektor +64.03% | 10 436 r/r -86.32%~sektor -6.45% k/k +1.17%~sektor +35.42% | 24 921 r/r +138.80%~sektor +29.38% k/k +22.27%~sektor +63.69% | 71 351 r/r +186.31%~sektor +38.95% k/k +61.22%~sektor +45.70% | 23 512 r/r -67.05%~sektor +8.76% k/k +11.37%~sektor +49.64% | 66 808 r/r +184.14%~sektor +1.07% k/k +118.78%~sektor +45.20% | 48 947 r/r -26.73%~sektor +6.40% k/k +60.11%~sektor +57.24% | 34 600 r/r -29.31%~sektor +4.90% k/k +65.52%~sektor +42.98% | 7 162 r/r -79.30%~sektor -12.22% k/k +8.71%~sektor +40.91% | 6 420 r/r -10.36%~sektor +1.70% k/k +1669.68%~sektor +52.63% | 2 524 r/r -60.69%~sektor +4.69% k/k +230.80%~sektor +31.66% | 5 838 r/r +131.30%~sektor +32.52% k/k -26.49%~sektor +54.76% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 k/k +28.21%~sektor +31.98% | 265 r/r -24.29%~sektor -6.32% k/k +35.20%~sektor +26.11% | 2 971 r/r +1021.13%~sektor -46.67% k/k +913.99%~sektor +27.19% | 5 925 r/r +99.43%~sektor +99.74% k/k +0.54%~sektor +1.05% | 237 r/r -96.00%~sektor +64.82% k/k +848.00%~sektor +58.70% | |
Koszty finansowe | 1 476 k/k +13.98%~sektor +58.72% | 7 185 r/r +386.79%~sektor +8.87% k/k +35.62%~sektor +46.99% | 4 731 r/r -34.15%~sektor +47.82% k/k +38.50%~sektor +44.72% | 5 616 r/r +18.71%~sektor +18.71% k/k +46.90%~sektor +40.21% | 18 829 r/r +235.27%~sektor +28.52% k/k +67.55%~sektor +65.26% | 10 943 r/r -41.88%~sektor -0.77% k/k +60.34%~sektor +50.87% | 11 043 r/r +0.91%~sektor -11.50% k/k +73.17%~sektor +42.11% | 14 417 r/r +30.55%~sektor +5.14% k/k +55.52%~sektor +56.38% | 10 179 r/r -29.40%~sektor -1.54% k/k +46.93%~sektor +49.54% | 11 707 r/r +15.01%~sektor +18.11% k/k +60.61%~sektor +41.64% | 2 352 r/r -79.91%~sektor -2.96% k/k +45.63%~sektor +49.10% | 5 332 r/r +126.70%~sektor +8.08% k/k +63.56%~sektor +36.96% | 6 036 r/r +13.20%~sektor +10.44% k/k +47.69%~sektor +65.76% | 4 441 r/r -26.42%~sektor +3.70% k/k +15.35%~sektor +29.55% | 4 123 r/r -7.16%~sektor -45.37% k/k +1243.00%~sektor +45.93% | 1 222 r/r -70.36%~sektor +134.02% k/k +61.43%~sektor +64.44% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 347 | 0 r/r -100.00%~sektor -10.11% | 0 | 0 | 225 k/k 0.00%~sektor +9.64% | 0 r/r -100.00%~sektor +97.62% | 63 k/k 0.00%~sektor -15.91% | |
Zysk z działalności gospodarczej | 11 425 k/k +65.65%~sektor +95.70% | 22 165 r/r +94.00%~sektor -22.46% k/k +435.52%~sektor +62.91% | 16 760 r/r -24.39%~sektor -8.15% k/k +69.41%~sektor +35.80% | 20 669 r/r +23.32%~sektor -3.54% k/k +63.92%~sektor +63.77% | 57 477 r/r +178.08%~sektor +43.39% k/k +45.27%~sektor +50.90% | -507 r/r -100.88%~sektor -7.08% k/k -114.53%~sektor +24.87% | 13 878 r/r +2837.28%~sektor +5.36% k/k -0.91%~sektor +54.68% | 56 934 r/r +310.25%~sektor +52.58% k/k +62.73%~sektor +41.61% | 13 333 r/r -76.58%~sektor +16.24% k/k -6.00%~sektor +48.74% | 58 448 r/r +338.37%~sektor -29.26% k/k +151.42%~sektor +55.16% | 46 595 r/r -20.28%~sektor +32.53% k/k +60.92%~sektor +56.46% | 29 618 r/r -36.44%~sektor +2.68% k/k +65.31%~sektor +53.75% | 1 391 r/r -95.30%~sektor -19.86% k/k -48.42%~sektor -0.04% | 5 175 r/r +272.03%~sektor +22.40% k/k +238.33%~sektor +56.41% | 4 326 r/r -16.41%~sektor +30.40% k/k -31.86%~sektor -0.15% | 4 916 r/r +13.64%~sektor +18.18% k/k -32.41%~sektor +46.04% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 11 425 k/k +65.65%~sektor +95.70% | 22 165 r/r +94.00%~sektor -22.46% k/k +435.52%~sektor +62.91% | 16 760 r/r -24.39%~sektor -8.15% k/k +69.41%~sektor +35.80% | 20 669 r/r +23.32%~sektor -3.54% k/k +63.92%~sektor +63.77% | 57 477 r/r +178.08%~sektor +48.65% k/k +45.27%~sektor +45.27% | -507 r/r -100.88%~sektor -7.08% k/k -114.53%~sektor +24.87% | 13 878 r/r +2837.28%~sektor +5.36% k/k -0.91%~sektor +54.68% | 56 934 r/r +310.25%~sektor +52.58% k/k +62.73%~sektor +41.61% | 13 333 r/r -76.58%~sektor +16.24% k/k -6.00%~sektor +48.74% | 58 448 r/r +338.37%~sektor -29.26% k/k +151.42%~sektor +55.16% | 46 595 r/r -20.28%~sektor +32.53% k/k +60.92%~sektor +56.46% | 29 618 r/r -36.44%~sektor +2.68% k/k +65.31%~sektor +53.75% | 1 391 r/r -95.30%~sektor -19.86% k/k -48.42%~sektor -0.04% | 5 175 r/r +272.03%~sektor +22.40% k/k +238.33%~sektor +56.41% | 4 326 r/r -16.41%~sektor +30.40% k/k -31.86%~sektor -0.15% | 4 916 r/r +13.64%~sektor +18.18% k/k -32.41%~sektor +46.04% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 840 k/k -85.30%~sektor -36.66% | -5 374 r/r -11.03%~sektor +16.98% k/k -712.77%~sektor -155.12% | |
Zysk netto | 8 967 k/k +75.96%~sektor +105.01% | 16 695 r/r +86.18%~sektor -25.53% k/k +551.89%~sektor +66.70% | 14 232 r/r -14.75%~sektor -11.18% k/k +58.87%~sektor +35.10% | 16 372 r/r +15.04%~sektor +7.50% k/k +64.87%~sektor +50.60% | 48 754 r/r +197.79%~sektor +61.51% k/k +42.09%~sektor +42.09% | -2 644 r/r -105.42%~sektor -7.47% k/k -275.56%~sektor +17.80% | 10 609 r/r +501.25%~sektor -3.04% k/k +0.34%~sektor +55.35% | 46 869 r/r +341.79%~sektor +72.38% k/k +60.77%~sektor +48.53% | 10 980 r/r -76.57%~sektor +16.34% k/k +0.15%~sektor +45.60% | 47 348 r/r +331.22%~sektor -36.02% k/k +144.01%~sektor +54.09% | 41 695 r/r -11.94%~sektor +33.19% k/k +58.84%~sektor +47.58% | 21 420 r/r -48.63%~sektor +3.43% k/k +69.23%~sektor +47.20% | 261 r/r -98.78%~sektor -23.55% k/k -77.24%~sektor +6.87% | -8 183 r/r -3235.25%~sektor +10.25% k/k +48.57%~sektor +49.76% | -536 r/r +93.45%~sektor +20.56% k/k -113.75%~sektor -0.15% | -647 r/r -20.71%~sektor +0.05% k/k -108.11%~sektor +40.51% | |
Zysk netto akcjonariuszy jednostki dominującej | 8 967 k/k +75.96%~sektor +105.01% | 16 695 r/r +86.18%~sektor -25.53% k/k +551.89%~sektor +66.70% | 14 232 r/r -14.75%~sektor -9.28% k/k +58.87%~sektor +35.10% | 16 372 r/r +15.04%~sektor +7.50% k/k +64.87%~sektor +50.60% | 48 754 r/r +197.79%~sektor +61.49% k/k +42.09%~sektor +42.09% | -2 644 r/r -105.42%~sektor -10.56% k/k -275.56%~sektor +18.70% | 10 609 r/r +501.25%~sektor -1.73% k/k +0.34%~sektor +54.11% | 46 869 r/r +341.79%~sektor +57.25% k/k +60.77%~sektor +38.66% | 10 980 r/r -76.57%~sektor +16.41% k/k +0.15%~sektor +43.08% | 47 348 r/r +331.22%~sektor -37.36% k/k +144.01%~sektor +54.32% | 41 695 r/r -11.94%~sektor +40.12% k/k +58.84%~sektor +54.66% | 21 420 r/r -48.63%~sektor -3.96% k/k +69.23%~sektor +52.56% | 261 r/r -98.78%~sektor -23.55% k/k -77.24%~sektor -0.04% | -8 183 r/r -3235.25%~sektor +29.68% k/k +48.57%~sektor +48.57% | -536 r/r +93.45%~sektor +23.65% k/k -113.75%~sektor -0.15% | -647 r/r -20.71%~sektor -0.23% k/k -108.11%~sektor +40.74% | |
EBITDA | 14 338 k/k +55.12%~sektor +59.59% | 31 034 r/r +116.45%~sektor -21.68% k/k +193.91%~sektor +71.89% | 23 339 r/r -24.80%~sektor +13.41% k/k +60.62%~sektor +48.41% | 28 415 r/r +21.75%~sektor +23.45% k/k +60.05%~sektor +63.61% | 78 533 r/r +176.38%~sektor +22.34% k/k +50.35%~sektor +67.63% | 12 916 r/r -83.55%~sektor -0.20% k/k +8.32%~sektor +44.42% | 27 639 r/r +113.99%~sektor +23.17% k/k +24.54%~sektor +57.11% | 73 574 r/r +166.20%~sektor +20.91% k/k +61.07%~sektor +46.61% | 26 090 r/r -64.54%~sektor +4.91% k/k +14.81%~sektor +52.52% | 68 494 r/r +162.53%~sektor +4.88% k/k +116.50%~sektor +51.02% | 50 687 r/r -26.00%~sektor +14.94% k/k +59.82%~sektor +57.66% | 35 872 r/r -29.23%~sektor +4.14% k/k +66.29%~sektor +50.56% | 11 799 r/r -67.11%~sektor +10.27% k/k +19.98%~sektor +48.44% | 11 300 r/r -4.23%~sektor +4.84% k/k +265.70%~sektor +57.93% | 6 730 r/r -40.44%~sektor +5.58% k/k +109.27%~sektor +51.04% | 9 132 r/r +35.69%~sektor +17.42% k/k -11.89%~sektor +56.88% |
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: | PLMRVPL00016 |
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Data debiutu: | 19.06.2008 |
Liczba akcji: | 41 551 852 |
Kapitalizacja: | 4 354 634 |
Enterprise Value: | 29 477 634 |
Branża: | Motoryzacja |
British Automotive Holding (wcześniej Marvipol) to spółka powstała po podziale Grupy Marvipol. Działalność obejmuje głównie import i sprzedaż... British Automotive Holding (wcześniej Marvipol) to spółka powstała po podziale Grupy Marvipol. Działalność obejmuje głównie import i sprzedaż samochodów marek segmentu premium. Spółka jest wyłącznym przedstawicielem marek samochodów Jaguar, Land Rover i Aston Martin na Polskę.
Nazwa: | BRITISH AUTOMOTIVE HOLDING SPÓŁKA AKCYJNA |
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Adres: | ul. Prosta 32, 00-838, Warszawa, POLSKA |
CEO: | Andrzej Nizio |
NIP: | 5261211046 |
REGON: | 011927062 |
KRS: | 0000250733 |
Telefon: | +48 (22) 536 50 00 |
WWW: | http://ba-holding.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus