Raporty finansowe: Rachunek zysków i strat
CCC
159.70-6.10(-3.68%)
CCC SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 21.66% r/r |
| Zysk operacyjny (EBIT): wzrost o 14.02% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 29.22% r/r |
| Zysk przed opodatkowaniem: spadek o 7.70% r/r |
| Zysk netto: spadek o 82.43% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | O4K (mar 19)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 277 986 | 330 926 r/r +19.04%~sektor +18.61% | 400 857 r/r +21.13%~sektor +21.39% k/k +5.88%~sektor +7.07% | 544 493 r/r +35.83%~sektor +53.49% k/k +8.65%~sektor +11.89% | 754 281 r/r +38.53%~sektor +27.36% k/k +8.14%~sektor +5.85% | 922 408 r/r +22.29%~sektor +8.69% k/k +5.59%~sektor +0.58% | 1 028 559 r/r +11.51%~sektor +9.93% k/k +5.11%~sektor +3.04% | 1 091 260 r/r +6.10%~sektor +11.02% k/k +4.21%~sektor +3.72% | 1 317 457 r/r +20.73%~sektor +15.27% k/k +5.73%~sektor +4.63% | 1 643 139 r/r +24.72%~sektor +9.10% k/k +9.87%~sektor +1.80% | 2 009 059 r/r +22.27%~sektor +15.58% k/k +5.01%~sektor +2.88% | 2 307 000 r/r +14.83%~sektor +14.16% k/k +3.38%~sektor +3.43% | 3 185 300 r/r +38.07%~sektor +12.22% k/k +13.20%~sektor +2.75% | 4 194 000 r/r +31.67%~sektor +2.12% k/k +5.92%~sektor +1.02% | 4 725 800 r/r +12.68%~sektor +1.56% k/k +1.97%~sektor +2.04% | 5 070 300 r/r +21.66%~sektor +14.05% k/k +7.29%~sektor +3.15% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 193 629 | 185 291 r/r -4.31%~sektor +9.65% | 219 199 r/r +18.30%~sektor +18.27% k/k +5.50%~sektor +5.50% | 265 815 r/r +21.27%~sektor +47.55% k/k +4.22%~sektor +7.90% | 348 942 r/r +31.27%~sektor +26.20% k/k +7.64%~sektor +6.38% | 441 206 r/r +26.44%~sektor +11.36% k/k +4.57%~sektor -1.14% | 472 127 r/r +7.01%~sektor +6.39% k/k +6.22%~sektor +3.44% | 478 447 r/r +1.34%~sektor +12.22% k/k +1.91%~sektor +4.39% | 639 059 r/r +33.57%~sektor +14.38% k/k +8.99%~sektor +2.90% | 806 434 r/r +26.19%~sektor +6.68% k/k +8.61%~sektor +0.77% | 902 847 r/r +11.96%~sektor +11.66% k/k +4.00%~sektor +3.74% | 1 041 200 r/r +15.32%~sektor +17.21% k/k +1.64%~sektor +3.92% | 1 505 200 r/r +44.56%~sektor +12.74% k/k +14.83%~sektor +1.78% | 2 044 100 r/r +35.80%~sektor +7.52% k/k +6.96%~sektor +1.50% | 2 355 900 r/r +15.25%~sektor +0.28% k/k +3.22%~sektor +2.88% | 2 540 100 r/r +24.73%~sektor +16.96% k/k +7.82%~sektor +3.30% | |
| Koszty sprzedaży | 41 850 | 75 866 r/r +81.28%~sektor +30.98% | 107 283 r/r +41.41%~sektor +41.41% k/k +12.73%~sektor +11.69% | 189 535 r/r +76.67%~sektor +66.44% k/k +16.44%~sektor +10.82% | 266 274 r/r +40.49%~sektor +44.92% k/k +11.53%~sektor +12.61% | 361 448 r/r +35.74%~sektor +21.21% k/k +3.05%~sektor +1.88% | 406 234 r/r +12.39%~sektor +5.74% k/k +3.00%~sektor +0.40% | 429 373 r/r +5.70%~sektor +11.94% k/k +1.91%~sektor +4.30% | 520 542 r/r +21.23%~sektor +21.23% k/k +7.42%~sektor +3.49% | 623 016 r/r +19.69%~sektor +9.53% k/k +6.18%~sektor +2.96% | 775 298 r/r +24.44%~sektor +19.22% k/k +4.21%~sektor +3.04% | 895 800 r/r +15.54%~sektor +12.04% k/k +1.37%~sektor +2.91% | 1 223 900 r/r +36.63%~sektor +17.80% k/k +11.26%~sektor +4.41% | 1 622 700 r/r +32.58%~sektor +12.51% k/k +7.29%~sektor +2.85% | 1 927 500 r/r +18.78%~sektor +7.32% k/k -0.85%~sektor +1.69% | 2 083 200 r/r +23.39%~sektor +21.46% k/k +8.08%~sektor +4.05% | |
| Koszty ogólnego zarządu | 10 981 | 15 356 r/r +39.84%~sektor +15.04% | 12 674 r/r -17.47%~sektor +24.97% k/k -24.23%~sektor +8.92% | 6 318 r/r -50.15%~sektor +80.60% k/k +42.72%~sektor +18.59% | 8 319 r/r +31.67%~sektor +33.47% k/k +6.06%~sektor +6.06% | 13 133 r/r +57.87%~sektor -5.52% k/k +16.98%~sektor -8.35% | 14 744 r/r +12.27%~sektor -4.44% k/k +1.34%~sektor +1.10% | 18 395 r/r +24.76%~sektor +0.17% k/k +4.68%~sektor -2.89% | 7 204 r/r -60.84%~sektor -0.19% k/k +6.55%~sektor +4.26% | 29 313 r/r +306.90%~sektor +4.60% k/k +26.09%~sektor -0.80% | 78 322 r/r +167.19%~sektor +1.52% k/k +107.30%~sektor +2.43% | 115 200 r/r +47.09%~sektor +10.38% k/k +11.54%~sektor +1.33% | 109 000 r/r -5.38%~sektor +7.95% k/k -21.29%~sektor +3.22% | 109 300 r/r +0.28%~sektor +4.65% k/k +5.81%~sektor +1.65% | 188 200 r/r +72.19%~sektor +4.41% k/k +6.69%~sektor +2.52% | 222 200 r/r +77.33%~sektor +2.56% k/k +18.07%~sektor +1.48% | |
| Zysk ze sprzedaży | 31 526 | 54 413 r/r +72.60%~sektor +17.82% | 61 701 r/r +13.39%~sektor +7.56% k/k +4.66%~sektor +5.59% | 82 825 r/r +34.24%~sektor +43.71% k/k +5.01%~sektor +15.37% | 130 746 r/r +57.86%~sektor +12.43% k/k +3.16%~sektor -3.24% | 106 621 r/r -18.45%~sektor -72.39% k/k +18.92%~sektor +9.66% | 135 454 r/r +27.04%~sektor +114.26% k/k +8.25%~sektor +14.13% | 165 045 r/r +21.85%~sektor +28.44% k/k +18.87%~sektor +2.22% | 150 652 r/r -8.72%~sektor -19.97% k/k -10.52%~sektor -1.48% | 184 376 r/r +22.39%~sektor +49.40% k/k +28.85%~sektor +14.80% | 252 592 r/r +37.00%~sektor +42.93% k/k -4.09%~sektor +7.11% | 254 800 r/r +0.87%~sektor +0.87% k/k +15.74%~sektor +2.85% | 347 200 r/r +36.26%~sektor +9.74% k/k +31.22%~sektor +4.04% | 417 900 r/r +20.36%~sektor +3.86% k/k -3.44%~sektor +8.24% | 254 200 r/r -39.17%~sektor +14.05% k/k +9.62%~sektor +8.42% | 224 800 r/r -29.22%~sektor +28.76% k/k -11.57%~sektor +3.95% | |
| Pozostałe przychody operacyjne | 4 158 | 3 836 r/r -7.74%~sektor -17.77% | 6 005 r/r +56.54%~sektor +65.13% k/k -17.40%~sektor +1.69% | 1 471 r/r -75.50%~sektor +46.57% k/k -59.59%~sektor +3.07% | 19 349 r/r +1215.36%~sektor +46.27% k/k +241.43%~sektor +10.70% | 11 840 r/r -38.81%~sektor +13.88% k/k -57.07%~sektor -14.19% | 9 955 r/r -15.92%~sektor +27.75% k/k -41.86%~sektor +2.56% | 9 755 r/r -2.01%~sektor -6.16% k/k +332.76%~sektor +18.80% | 10 458 r/r +7.21%~sektor -6.13% k/k -21.66%~sektor -8.46% | 12 058 r/r +15.30%~sektor +17.88% k/k -17.25%~sektor +12.92% | 20 497 r/r +69.99%~sektor -23.85% k/k +221.67%~sektor -6.96% | 31 100 r/r +51.73%~sektor +18.60% k/k -3.83%~sektor +11.97% | 26 200 r/r -15.76%~sektor -0.96% k/k -16.91%~sektor -0.33% | -13 400 r/r -151.15%~sektor -10.50% k/k -1775.00%~sektor -7.42% | 118 300 r/r +982.84%~sektor +12.67% k/k +39.67%~sektor +8.93% | 118 500 r/r +818.18%~sektor +17.56% k/k +0.17%~sektor +5.91% | |
| Pozostałe koszty operacyjne | 6 000 | 3 380 r/r -43.67%~sektor -18.75% | 5 663 r/r +67.54%~sektor +9.64% k/k +60.52%~sektor +13.16% | 21 050 r/r +271.71%~sektor +170.78% k/k +100.17%~sektor +22.60% | 18 179 r/r -13.64%~sektor +79.62% k/k -22.69%~sektor +44.80% | 10 302 r/r -43.33%~sektor +49.67% k/k -54.28%~sektor +14.75% | 16 290 r/r +58.12%~sektor -18.11% k/k -6.31%~sektor -12.13% | 15 748 r/r -3.33%~sektor -2.48% k/k +157.28%~sektor +7.61% | 19 776 r/r +25.58%~sektor +6.27% k/k +10.56%~sektor -0.29% | 28 917 r/r +46.22%~sektor +1.11% k/k +7.12%~sektor -6.00% | 29 855 r/r +3.24%~sektor +3.34% k/k -1.60%~sektor +2.87% | 29 200 r/r -2.19%~sektor +10.77% k/k +24.50%~sektor +20.13% | 0 r/r -100.00%~sektor +27.41% k/k -100.00%~sektor -0.69% | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 29 684 | 54 869 r/r +84.84%~sektor +11.64% | 62 043 r/r +13.07%~sektor +18.36% k/k -1.04%~sektor +7.19% | 63 246 r/r +1.94%~sektor +56.83% k/k -12.15%~sektor +12.43% | 131 916 r/r +108.58%~sektor -24.32% k/k +21.14%~sektor -22.51% | 108 159 r/r -18.01%~sektor -51.95% k/k +14.21%~sektor +4.80% | 129 119 r/r +19.38%~sektor +114.41% k/k +3.41%~sektor +56.02% | 159 052 r/r +23.18%~sektor +11.30% k/k +23.74%~sektor +5.03% | 141 334 r/r -11.14%~sektor -14.32% k/k -13.73%~sektor -5.18% | 167 517 r/r +18.53%~sektor +39.85% k/k +28.20%~sektor +21.26% | 243 234 r/r +45.20%~sektor +37.94% k/k +1.60%~sektor +0.98% | 256 700 r/r +5.54%~sektor +5.54% k/k +12.08%~sektor +0.34% | 373 400 r/r +45.46%~sektor +6.68% k/k +32.24%~sektor +6.86% | 404 500 r/r +8.33%~sektor -39.40% k/k -6.71%~sektor -0.64% | 372 500 r/r -7.91%~sektor +14.24% k/k +17.66%~sektor +6.28% | 343 300 r/r +14.02%~sektor +32.17% k/k -7.84%~sektor +3.58% | |
| Przychody finansowe | 106 | 1 291 r/r +1117.92%~sektor -70.14% | 4 071 r/r +215.34%~sektor +215.34% k/k +67.67%~sektor +2.65% | 359 r/r -91.18%~sektor +98.30% k/k -83.22%~sektor -1.25% | 255 r/r -28.97%~sektor -14.02% k/k +133.94%~sektor -3.80% | 859 r/r +236.86%~sektor +26.50% k/k +25.58%~sektor +11.33% | 473 r/r -44.94%~sektor -28.37% k/k -36.76%~sektor -4.12% | 556 r/r +17.55%~sektor +8.68% k/k +30.82%~sektor +2.07% | 734 r/r +32.01%~sektor +32.83% k/k +26.77%~sektor +2.80% | 812 r/r +10.63%~sektor +6.05% k/k -6.24%~sektor +3.19% | 3 075 r/r +278.69%~sektor -17.72% k/k +192.58%~sektor +3.70% | 100 r/r -96.75%~sektor -22.89% k/k -97.46%~sektor -22.64% | 900 r/r +800.00%~sektor +7.91% k/k -21.74%~sektor +11.24% | 3 200 r/r +255.56%~sektor +41.73% k/k +455.56%~sektor +28.94% | 3 700 r/r +15.62%~sektor +15.62% k/k -87.99%~sektor -7.06% | 5 900 r/r -37.23%~sektor +5.98% k/k +59.46%~sektor +7.98% | |
| Koszty finansowe | 4 483 | 1 508 r/r -66.36%~sektor +41.36% | 1 287 r/r -14.66%~sektor -18.64% k/k +29.87%~sektor -4.51% | 5 317 r/r +313.13%~sektor +83.72% k/k -46.03%~sektor +41.42% | 9 970 r/r +87.51%~sektor +239.41% k/k +153.24%~sektor +114.71% | 9 341 r/r -6.31%~sektor -26.64% k/k +6.11%~sektor -34.32% | 6 983 r/r -25.24%~sektor -19.50% k/k -26.93%~sektor +1.61% | 8 234 r/r +17.91%~sektor +12.45% k/k +46.83%~sektor +7.83% | 15 745 r/r +91.22%~sektor -16.08% k/k +13.13%~sektor +0.22% | 17 053 r/r +8.31%~sektor +40.11% k/k +11.63%~sektor +11.63% | 21 174 r/r +24.17%~sektor +7.62% k/k -0.07%~sektor +17.36% | 23 800 r/r +12.40%~sektor -17.88% k/k -9.32%~sektor -6.98% | 33 400 r/r +40.34%~sektor -4.38% k/k +21.13%~sektor -4.40% | 66 900 r/r +100.30%~sektor +15.76% k/k +38.22%~sektor +12.09% | 119 900 r/r +79.22%~sektor +19.77% k/k -13.80%~sektor +7.76% | 119 700 r/r +64.20%~sektor +65.07% k/k -0.17%~sektor +12.28% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | -10 200 k/k -10300.00%~sektor -10.28% | |
| Zysk z działalności gospodarczej | 25 307 | 54 652 r/r +115.96%~sektor -1.07% | 64 827 r/r +18.62%~sektor +22.62% k/k +1.09%~sektor +9.92% | 58 288 r/r -10.09%~sektor +45.22% k/k -9.33%~sektor +8.02% | 122 201 r/r +109.65%~sektor -78.57% k/k +16.30%~sektor -64.78% | 99 677 r/r -18.43%~sektor -66.83% k/k +15.12%~sektor +8.98% | 122 609 r/r +23.01%~sektor +132.40% k/k +5.65%~sektor +42.05% | 151 374 r/r +23.46%~sektor +4.56% k/k +22.72%~sektor +3.09% | 126 323 r/r -16.55%~sektor -16.55% k/k -16.06%~sektor -23.28% | 151 276 r/r +19.75%~sektor +36.36% k/k +30.12%~sektor +23.98% | 225 135 r/r +48.82%~sektor +19.31% k/k +2.67%~sektor +1.20% | 233 000 r/r +3.49%~sektor +3.49% k/k +12.72%~sektor +3.71% | 340 900 r/r +46.31%~sektor +5.84% k/k +33.19%~sektor +9.89% | 340 800 r/r -0.03%~sektor -21.25% k/k -11.32%~sektor -4.06% | 256 400 r/r -24.77%~sektor +16.00% k/k +23.09%~sektor +3.98% | 219 300 r/r -7.70%~sektor +33.55% k/k -14.47%~sektor +3.40% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 25 307 | 54 652 r/r +115.96%~sektor -1.07% | 64 827 r/r +18.62%~sektor +22.62% k/k +1.09%~sektor +9.92% | 58 288 r/r -10.09%~sektor +45.22% k/k -9.33%~sektor +8.02% | 122 201 r/r +109.65%~sektor -78.57% k/k +16.30%~sektor -64.78% | 99 677 r/r -18.43%~sektor -66.83% k/k +15.12%~sektor +8.98% | 122 609 r/r +23.01%~sektor +132.84% k/k +5.65%~sektor +42.05% | 151 374 r/r +23.46%~sektor +4.56% k/k +22.72%~sektor +0.30% | 126 323 r/r -16.55%~sektor -16.55% k/k -16.06%~sektor -23.28% | 151 276 r/r +19.75%~sektor +36.36% k/k +30.12%~sektor +23.98% | 225 135 r/r +48.82%~sektor +19.31% k/k +2.67%~sektor +1.20% | 233 000 r/r +3.49%~sektor +3.49% k/k +12.72%~sektor +3.71% | 340 900 r/r +46.31%~sektor +5.84% k/k +33.19%~sektor +9.89% | 340 800 r/r -0.03%~sektor -21.25% k/k -11.32%~sektor -4.06% | 256 400 r/r -24.77%~sektor +16.00% k/k +23.09%~sektor +3.98% | 219 300 r/r -7.70%~sektor +33.55% k/k -14.47%~sektor +3.40% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166 800 | -179 400 k/k -7.55%~sektor -7.20% | |
| Zysk netto | 20 743 | 43 836 r/r +111.33%~sektor -4.99% | 53 222 r/r +21.41%~sektor +24.53% k/k -1.73%~sektor +18.36% | 47 653 r/r -10.46%~sektor +42.89% k/k -9.33%~sektor +6.75% | 102 463 r/r +115.02%~sektor -73.57% k/k +17.62%~sektor -70.58% | 83 603 r/r -18.41%~sektor -67.87% k/k +14.57%~sektor +11.02% | 117 856 r/r +40.97%~sektor +131.39% k/k +4.16%~sektor +26.23% | 122 776 r/r +4.17%~sektor +0.15% k/k +22.12%~sektor +0.74% | 106 314 r/r -13.41%~sektor -13.41% k/k -16.18%~sektor -15.99% | 125 217 r/r +17.78%~sektor +25.28% k/k +27.42%~sektor +17.72% | 420 075 r/r +235.48%~sektor +18.39% k/k +132.30%~sektor +4.93% | 259 400 r/r -38.25%~sektor -2.01% k/k -42.99%~sektor -3.63% | 315 500 r/r +21.63%~sektor -6.76% k/k +32.94%~sektor +9.10% | 302 300 r/r -4.18%~sektor -4.61% k/k -12.76%~sektor +0.33% | 56 700 r/r -81.24%~sektor -6.04% k/k -66.21%~sektor -6.86% | 34 400 r/r -82.43%~sektor +28.35% k/k -39.33%~sektor +3.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | 20 743 | 43 836 r/r +111.33%~sektor -4.99% | 53 222 r/r +21.41%~sektor +24.53% k/k -1.73%~sektor +18.36% | 47 653 r/r -10.46%~sektor +42.89% k/k -9.33%~sektor +7.00% | 102 463 r/r +115.02%~sektor -73.57% k/k +17.62%~sektor -59.78% | 83 603 r/r -18.41%~sektor -67.87% k/k +14.57%~sektor +10.99% | 117 856 r/r +40.97%~sektor +131.35% k/k +4.16%~sektor +46.36% | 122 776 r/r +4.17%~sektor +0.15% k/k +22.12%~sektor +0.74% | 106 314 r/r -13.41%~sektor -13.41% k/k -16.18%~sektor -15.99% | 125 217 r/r +17.78%~sektor +30.41% k/k +27.42%~sektor +19.15% | 420 075 r/r +235.48%~sektor +18.36% k/k +132.30%~sektor +0.74% | 259 000 r/r -38.34%~sektor -2.01% k/k -43.08%~sektor -3.63% | 306 500 r/r +18.34%~sektor -2.92% k/k +32.61%~sektor +9.10% | 286 900 r/r -6.39%~sektor -5.68% k/k -13.77%~sektor +0.33% | 59 300 r/r -79.33%~sektor -5.16% k/k -62.23%~sektor -6.10% | 52 400 r/r -71.21%~sektor +25.20% k/k -11.64%~sektor +3.58% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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: | PLCCC0000016 |
|---|---|
| Data debiutu: | 02.12.2004 |
| Liczba akcji: | 41 168 000 |
| Kapitalizacja: | 6 574 529 600 |
| Sektor: | GPW: Handel detaliczny |
Grupa CCC działa na rynku sprzedaży detalicznej obuwia jako producent i dystrybutor. Produkty grupy skierowane są do szerokiego grona odbiorców we... Grupa CCC działa na rynku sprzedaży detalicznej obuwia jako producent i dystrybutor. Produkty grupy skierowane są do szerokiego grona odbiorców we wszystkich segmentach cenowych. Spółka prowadzi sprzedaż w trzech autonomicznych kanałach dystrybucji poprzez salony firmowe CCC, sieć butików Lasocki oraz sklepy obuwnicze BOTI.
| Nazwa: | CCC SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Strefowa 6, 59-101, Polkowice, POLSKA |
| CEO: | Marcin Czyczerski |
| NIP: | 6922200609 |
| REGON: | 390716905 |
| KRS: | 0000211692 |
| Telefon: | +48 (76) 845 84 00 |
| WWW: | http://firma.ccc.eu/ |
