- Akcje GPW •
- COMP SA (CMP) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
CMP (COMP)
63.600.00(0.00%)
COMP SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 25.30% r/r |
| Zysk ze sprzedaży: wzrost o 75.13% r/r |
| Zysk operacyjny (EBIT): wzrost o 85.42% r/r |
| Zysk przed opodatkowaniem: wzrost o 226.34% r/r |
| Zysk netto: wzrost o 8124.52% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 68 322 | 87 902 r/r +28.66%~sektor +12.08% | 137 511 r/r +56.44%~sektor +5.82% k/k +21.06%~sektor -0.12% | 180 280 r/r +31.10%~sektor +66.76% k/k +27.71%~sektor +17.00% | 317 236 r/r +75.97%~sektor +18.38% k/k +20.22%~sektor +4.27% | 240 731 r/r -24.12%~sektor -3.19% k/k -20.92%~sektor -4.62% | 259 917 r/r +7.97%~sektor +9.16% k/k +12.26%~sektor +4.40% | 429 018 r/r +65.06%~sektor +19.12% k/k +15.71%~sektor +3.96% | 390 782 r/r -8.91%~sektor +12.70% k/k -9.36%~sektor +1.78% | 523 336 r/r +33.92%~sektor +17.20% k/k +5.41%~sektor +3.28% | 581 842 r/r +11.18%~sektor +6.71% k/k +2.49%~sektor +3.41% | 714 547 r/r +22.81%~sektor +12.84% k/k +17.88%~sektor +1.07% | 563 656 r/r -21.12%~sektor +1.70% k/k -5.67%~sektor +1.63% | 541 053 r/r -4.01%~sektor +2.50% k/k -12.87%~sektor +1.10% | 677 919 r/r +25.30%~sektor +14.49% k/k +13.89%~sektor +2.17% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 35 454 | 53 030 r/r +49.57%~sektor +16.87% | 80 095 r/r +51.04%~sektor +1.22% k/k +21.30%~sektor -0.29% | 116 216 r/r +45.10%~sektor +66.17% k/k +40.78%~sektor +21.28% | 239 380 r/r +105.98%~sektor +16.89% k/k +22.80%~sektor +4.82% | 137 832 r/r -42.42%~sektor -3.92% k/k -32.14%~sektor -3.23% | 168 904 r/r +22.54%~sektor +11.72% k/k +15.40%~sektor +4.42% | 283 548 r/r +67.88%~sektor +19.01% k/k +25.17%~sektor +3.14% | 270 861 r/r -4.47%~sektor +15.38% k/k -11.39%~sektor +1.55% | 361 789 r/r +33.57%~sektor +13.18% k/k +8.54%~sektor +2.58% | 397 270 r/r +9.81%~sektor +9.76% k/k -0.67%~sektor +3.19% | 539 823 r/r +35.88%~sektor +16.49% k/k +25.10%~sektor +2.08% | 426 667 r/r -20.96%~sektor +10.15% k/k -6.71%~sektor +0.78% | 387 710 r/r -9.13%~sektor +15.97% k/k -16.66%~sektor +1.56% | 480 492 r/r +23.93%~sektor +19.28% k/k +16.50%~sektor +3.40% | |
| Koszty sprzedaży | 11 090 | 11 170 r/r +0.72%~sektor +1.18% | 16 579 r/r +48.42%~sektor +15.73% k/k +10.59%~sektor +3.94% | 17 171 r/r +3.57%~sektor +39.62% k/k -3.60%~sektor +13.50% | 22 957 r/r +33.70%~sektor +28.75% k/k +9.15%~sektor +4.53% | 40 368 r/r +75.84%~sektor -6.25% k/k +17.55%~sektor -6.81% | 24 807 r/r -38.55%~sektor +3.33% k/k -15.26%~sektor +3.93% | 42 462 r/r +71.17%~sektor +13.45% k/k +8.42%~sektor +0.95% | 44 441 r/r +4.66%~sektor +4.13% k/k 0.00%~sektor +2.54% | 49 208 r/r +10.73%~sektor +9.69% k/k -2.15%~sektor +0.34% | 61 467 r/r +24.91%~sektor +9.95% k/k +10.38%~sektor +1.85% | 61 423 r/r -0.07%~sektor +0.48% k/k +8.46%~sektor -1.79% | 55 152 r/r -10.21%~sektor -0.25% k/k -3.87%~sektor -0.66% | 53 738 r/r -2.56%~sektor +0.10% k/k -4.58%~sektor -2.34% | 77 824 r/r +44.82%~sektor +10.72% k/k +17.57%~sektor +0.64% | |
| Koszty ogólnego zarządu | 15 023 | 14 416 r/r -4.04%~sektor +9.25% | 22 546 r/r +56.40%~sektor +27.63% k/k +9.82%~sektor +4.91% | 21 327 r/r -5.41%~sektor +15.64% k/k +11.33%~sektor +6.43% | 36 178 r/r +69.63%~sektor +27.24% k/k +11.13%~sektor +5.20% | 40 093 r/r +10.82%~sektor -2.67% k/k -6.44%~sektor -3.64% | 41 594 r/r +3.74%~sektor +3.10% k/k +6.67%~sektor +3.43% | 67 048 r/r +61.20%~sektor +8.54% k/k +18.03%~sektor +0.69% | 68 157 r/r +1.65%~sektor +1.57% k/k -8.40%~sektor +0.37% | 66 739 r/r -2.08%~sektor +1.47% k/k +3.63%~sektor +2.16% | 72 963 r/r +9.33%~sektor -0.76% k/k +9.14%~sektor -0.42% | 73 152 r/r +0.26%~sektor +3.60% k/k -1.40%~sektor +1.24% | 71 644 r/r -2.06%~sektor +4.45% k/k -2.13%~sektor +0.78% | 73 593 r/r +2.72%~sektor +1.22% k/k -5.89%~sektor -0.42% | 74 047 r/r +0.62%~sektor +9.42% k/k +15.13%~sektor +2.78% | |
| Zysk ze sprzedaży | 6 755 | 9 286 r/r +37.47%~sektor +32.94% | 18 291 r/r +96.97%~sektor +33.48% k/k +51.96%~sektor +9.35% | 25 566 r/r +39.77%~sektor +53.39% k/k +18.15%~sektor +23.15% | 18 721 r/r -26.77%~sektor -26.77% k/k +21.86%~sektor +6.55% | 22 438 r/r +19.85%~sektor -16.77% k/k -6.87%~sektor -6.51% | 24 612 r/r +9.69%~sektor +50.92% k/k +45.56%~sektor +5.27% | 35 960 r/r +46.11%~sektor +46.11% k/k -25.51%~sektor +7.01% | 7 323 r/r -79.64%~sektor +0.93% k/k +10.90%~sektor +21.21% | 45 600 r/r +522.70%~sektor +24.31% k/k -5.90%~sektor +3.69% | 50 142 r/r +9.96%~sektor +11.29% k/k +10.88%~sektor +8.80% | 40 149 r/r -19.93%~sektor +16.26% k/k -8.37%~sektor -10.96% | 10 193 r/r -74.61%~sektor -10.15% k/k +5.92%~sektor +2.58% | 26 012 r/r +155.19%~sektor +12.28% k/k +22.36%~sektor +0.81% | 45 556 r/r +75.13%~sektor +4.19% k/k -12.84%~sektor +3.51% | |
| Pozostałe przychody operacyjne | 3 814 | 3 028 r/r -20.61%~sektor -19.08% | 3 023 r/r -0.17%~sektor -16.98% k/k +47.46%~sektor +22.64% | 1 565 r/r -48.23%~sektor +31.68% k/k -13.92%~sektor +0.53% | 1 309 r/r -16.36%~sektor +47.64% k/k -11.55%~sektor +32.01% | 2 998 r/r +129.03%~sektor +20.00% k/k +5.23%~sektor -4.02% | 1 703 r/r -43.20%~sektor +12.82% k/k +23.50%~sektor +7.49% | 4 056 r/r +138.17%~sektor +53.32% k/k +27.87%~sektor +11.15% | 10 867 r/r +167.92%~sektor +9.06% k/k +32.61%~sektor +5.04% | 10 769 r/r -0.90%~sektor +20.12% k/k +7.38%~sektor +1.21% | 8 646 r/r -19.71%~sektor -2.50% k/k -15.46%~sektor -8.22% | 9 490 r/r +9.76%~sektor 0.00% k/k +4.94%~sektor +10.40% | 19 619 r/r +106.73%~sektor +31.88% k/k +3.92%~sektor -1.64% | 12 554 r/r -36.01%~sektor -9.88% k/k -13.49%~sektor -5.33% | 7 459 r/r -40.58%~sektor -2.25% k/k +6.18%~sektor +5.52% | |
| Pozostałe koszty operacyjne | 2 958 | 1 286 r/r -56.52%~sektor -9.89% | 2 855 r/r +122.01%~sektor -7.31% k/k +319.85%~sektor +6.85% | 661 r/r -76.85%~sektor +62.96% k/k -73.43%~sektor +26.95% | 2 147 r/r +224.81%~sektor +10.29% k/k +168.71%~sektor +12.72% | 3 248 r/r +51.28%~sektor +40.68% k/k -18.66%~sektor +11.95% | 2 780 r/r -14.41%~sektor +13.06% k/k +88.47%~sektor +11.99% | 5 490 r/r +97.48%~sektor -10.24% k/k -16.59%~sektor -10.82% | 17 826 r/r +224.70%~sektor +30.06% k/k +11.69%~sektor +11.90% | 6 934 r/r -61.10%~sektor -18.51% k/k -10.53%~sektor -1.10% | 9 797 r/r +41.29%~sektor +48.10% k/k +41.29%~sektor +13.80% | 8 460 r/r -13.65%~sektor -13.95% k/k -15.90%~sektor -13.95% | 11 569 r/r +36.75%~sektor +36.75% k/k +34.10%~sektor -6.38% | 15 716 r/r +35.85%~sektor +7.87% k/k +31.01%~sektor -6.82% | 10 647 r/r -32.25%~sektor +25.87% k/k -19.84%~sektor +10.84% | |
| Zysk operacyjny (EBIT) | 7 611 | 11 028 r/r +44.90%~sektor +0.06% | 18 459 r/r +67.38%~sektor +38.78% k/k +37.68%~sektor +9.18% | 26 470 r/r +43.40%~sektor +50.64% k/k +26.23%~sektor +15.32% | 17 883 r/r -32.44%~sektor -0.49% k/k +11.46%~sektor +0.60% | 22 188 r/r +24.07%~sektor -39.40% k/k -3.32%~sektor -6.46% | 23 535 r/r +6.07%~sektor +48.28% k/k +39.98%~sektor +4.11% | 34 526 r/r +46.70%~sektor +61.12% k/k -23.04%~sektor +14.76% | 364 r/r -98.95%~sektor -1.28% k/k +131.33%~sektor +7.14% | 49 435 r/r +13481.04%~sektor +31.51% k/k -2.56%~sektor -0.34% | 48 991 r/r -0.90%~sektor +10.80% k/k +0.98%~sektor +10.34% | 41 179 r/r -15.95%~sektor +14.72% k/k -3.79%~sektor +0.54% | 18 243 r/r -55.70%~sektor -14.55% k/k -8.21%~sektor -2.51% | 22 850 r/r +25.25%~sektor +6.84% k/k -3.88%~sektor -1.08% | 42 368 r/r +85.42%~sektor +13.08% k/k -7.92%~sektor +6.96% | |
| Przychody finansowe | 2 727 | 2 511 r/r -7.92%~sektor -13.16% | 618 r/r -75.39%~sektor +16.68% k/k -55.67%~sektor +6.36% | 4 119 r/r +566.50%~sektor +31.29% k/k +448.47%~sektor +2.70% | 1 796 r/r -56.40%~sektor +58.45% k/k -55.62%~sektor +6.00% | 993 r/r -44.71%~sektor -18.90% k/k -50.74%~sektor -21.07% | 4 241 r/r +327.09%~sektor -13.94% k/k +523.68%~sektor -2.28% | 11 263 r/r +165.57%~sektor +18.03% k/k -2.96%~sektor +7.55% | 1 900 r/r -83.13%~sektor +5.56% k/k -51.13%~sektor +1.22% | 2 153 r/r +13.32%~sektor -16.67% k/k -27.46%~sektor -1.64% | 1 420 r/r -34.05%~sektor +4.00% k/k -6.27%~sektor -4.59% | 1 589 r/r +11.90%~sektor +4.72% k/k +7.29%~sektor -5.88% | 1 557 r/r -2.01%~sektor -2.27% k/k +13.65%~sektor +2.52% | 2 077 r/r +33.40%~sektor -4.65% k/k -33.71%~sektor -2.97% | 2 564 r/r +23.45%~sektor +12.24% k/k -0.93%~sektor -8.89% | |
| Koszty finansowe | 758 | 1 441 r/r +90.11%~sektor -30.06% | 2 249 r/r +56.07%~sektor +5.17% k/k -7.18%~sektor -11.00% | 3 016 r/r +34.10%~sektor +33.87% k/k +6.99%~sektor +29.71% | 3 042 r/r +0.86%~sektor +187.01% k/k +5.44%~sektor +51.23% | 3 178 r/r +4.47%~sektor -29.76% k/k -16.13%~sektor -29.78% | 5 991 r/r +88.51%~sektor +12.64% k/k +239.63%~sektor -0.16% | 8 414 r/r +40.44%~sektor +13.69% k/k -6.60%~sektor +4.91% | 7 986 r/r -5.09%~sektor -6.38% k/k -15.20%~sektor -4.12% | 5 058 r/r -36.66%~sektor -21.51% k/k -17.86%~sektor -1.93% | 10 545 r/r +108.48%~sektor +34.69% k/k +34.23%~sektor +4.62% | 8 936 r/r -15.26%~sektor +11.79% k/k -16.02%~sektor -7.42% | 18 084 r/r +102.37%~sektor +13.55% k/k +63.52%~sektor +0.83% | 17 364 r/r -3.98%~sektor +20.88% k/k -21.86%~sektor +16.99% | 20 251 r/r +16.63%~sektor -23.65% k/k +15.46%~sektor -25.98% | |
| Pozostałe przychody (koszty) | 0 | -593 | 221 r/r +137.27%~sektor +134.36% k/k +190.79%~sektor +16.93% | 0 r/r -100.00%~sektor +25.95% k/k -100.00%~sektor +26.24% | 3 818 k/k +32.02%~sektor 0.00% | 4 429 r/r +16.00%~sektor +16.00% k/k +0.61%~sektor -31.86% | 5 063 r/r +14.31%~sektor +52.90% k/k +14.63%~sektor +14.63% | 3 797 r/r -25.00%~sektor +22.92% k/k -24.17%~sektor +86.34% | 179 r/r -95.29%~sektor -9.18% k/k -68.49%~sektor -12.12% | 0 r/r -100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 9 580 | 11 505 r/r +20.09%~sektor +11.88% | 17 049 r/r +48.19%~sektor +31.03% k/k +36.90%~sektor +6.89% | 27 573 r/r +61.73%~sektor +59.36% k/k +44.36%~sektor +18.05% | 20 455 r/r -25.82%~sektor -27.80% k/k +1.78%~sektor -6.27% | 24 432 r/r +19.44%~sektor -46.78% k/k -4.48%~sektor -7.50% | 26 848 r/r +9.89%~sektor +43.34% k/k +33.27%~sektor -1.14% | 41 172 r/r +53.35%~sektor +69.47% k/k -21.53%~sektor +14.94% | -5 543 r/r -113.46%~sektor +10.28% k/k +9.49%~sektor +10.28% | 46 530 r/r +939.44%~sektor +31.48% k/k -2.14%~sektor +2.16% | 39 866 r/r -14.32%~sektor +12.32% k/k -5.47%~sektor +3.64% | 33 832 r/r -15.14%~sektor +16.80% k/k +0.56%~sektor +2.44% | 1 716 r/r -94.93%~sektor -3.10% k/k -83.15%~sektor -4.78% | 7 563 r/r +340.73%~sektor +9.02% k/k +61.50%~sektor -2.51% | 24 681 r/r +226.34%~sektor +5.82% k/k -20.54%~sektor +3.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 9 580 | 11 505 r/r +20.09%~sektor +11.88% | 17 049 r/r +48.19%~sektor +31.03% k/k +36.90%~sektor +6.89% | 27 573 r/r +61.73%~sektor +59.36% k/k +44.36%~sektor +18.05% | 20 455 r/r -25.82%~sektor -27.80% k/k +1.78%~sektor -6.27% | 24 432 r/r +19.44%~sektor -46.78% k/k -4.48%~sektor -7.50% | 26 848 r/r +9.89%~sektor +43.34% k/k +33.27%~sektor -1.14% | 41 172 r/r +53.35%~sektor +69.47% k/k -21.53%~sektor +14.94% | -5 543 r/r -113.46%~sektor +10.28% k/k +9.49%~sektor +10.28% | 46 530 r/r +939.44%~sektor +31.48% k/k -2.14%~sektor +2.16% | 39 866 r/r -14.32%~sektor +12.32% k/k -5.47%~sektor +3.64% | 33 832 r/r -15.14%~sektor +16.80% k/k +0.56%~sektor +2.44% | 1 716 r/r -94.93%~sektor -3.10% k/k -83.15%~sektor -4.78% | 7 563 r/r +340.73%~sektor +9.02% k/k +61.50%~sektor -2.51% | 24 681 r/r +226.34%~sektor +5.82% k/k -20.54%~sektor +3.44% | |
| Zysk (strata) netto z działalności zaniechanej | -7 030 | 265 r/r +103.77%~sektor -212.89% | 2 684 r/r +912.83%~sektor +259.10% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 815 | 4 823 r/r +491.78%~sektor +491.78% k/k -14.46%~sektor -14.46% | 0 r/r -100.00%~sektor -100.00% | -4 032 k/k -48.34%~sektor -48.34% | -4 224 r/r -4.76%~sektor -52.38% k/k -13.30%~sektor -56.65% | -3 523 r/r +16.60%~sektor +16.60% k/k +3.21%~sektor +2.13% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 k/k +100.00%~sektor +50.00% | -5 313 | 38 514 r/r +824.90%~sektor +824.90% k/k +16.22%~sektor +16.22% | |
| Zysk netto | -1 853 | 9 590 r/r +617.54%~sektor +108.58% | 16 376 r/r +70.76%~sektor +35.78% k/k +64.50%~sektor +23.29% | 25 110 r/r +53.33%~sektor +62.70% k/k +31.09%~sektor +11.59% | 17 160 r/r -31.66%~sektor -31.66% k/k -1.98%~sektor -3.22% | 21 000 r/r +22.38%~sektor -50.99% k/k -3.12%~sektor -7.74% | 25 277 r/r +20.37%~sektor +42.98% k/k +19.15%~sektor +8.67% | 36 950 r/r +46.18%~sektor +71.97% k/k -11.34%~sektor +15.42% | -10 936 r/r -129.60%~sektor +8.09% k/k -69.71%~sektor +8.36% | 34 084 r/r +411.67%~sektor +37.05% k/k +4.69%~sektor -2.00% | 26 397 r/r -22.55%~sektor +13.54% k/k -23.58%~sektor +4.91% | 26 595 r/r +0.75%~sektor +16.51% k/k +24.72%~sektor +6.93% | -5 074 r/r -119.08%~sektor -5.66% k/k -264.21%~sektor -3.49% | 677 r/r +113.34%~sektor +9.20% k/k -63.15%~sektor -3.26% | 55 680 r/r +8124.52%~sektor -3.75% k/k -1.82%~sektor +3.04% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 731 | 9 045 r/r +431.20%~sektor +89.77% | 13 453 r/r +48.73%~sektor +35.78% k/k +75.47%~sektor +23.51% | 23 888 r/r +77.57%~sektor +72.50% k/k +44.32%~sektor +11.65% | 17 029 r/r -28.71%~sektor -28.71% k/k -5.73%~sektor -5.73% | 20 231 r/r +18.80%~sektor -50.99% k/k -6.55%~sektor -9.84% | 25 427 r/r +25.68%~sektor +34.75% k/k +24.39%~sektor +10.88% | 28 772 r/r +13.16%~sektor +71.97% k/k -17.26%~sektor +19.63% | -11 763 r/r -140.88%~sektor +7.36% k/k -44.51%~sektor +4.72% | 31 949 r/r +371.61%~sektor +30.70% k/k +4.95%~sektor -2.00% | 21 887 r/r -31.49%~sektor +13.20% k/k -29.92%~sektor +3.92% | 24 423 r/r +11.59%~sektor +17.32% k/k +37.53%~sektor +8.93% | -6 467 r/r -126.48%~sektor -15.36% k/k -368.45%~sektor -5.72% | 505 r/r +107.81%~sektor +12.12% k/k -54.30%~sektor -2.06% | 56 828 r/r +11153.07%~sektor -16.19% k/k +1.59%~sektor +2.96% |
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
Informacje
| ISIN: | PLCMP0000017 |
|---|---|
| Data debiutu: | 14.01.2005 |
| Liczba akcji: | 5 918 188 |
| Kapitalizacja: | 376 396 757 |
| Sektor: | GPW: Informatyka |
Comp prowadzi działalność w zakresie bezpieczeństwa IT, w tym bezpieczeństwa specjalnego, podpisu elektronicznego, rozwiązań z zakresu autoryzacji i... Comp prowadzi działalność w zakresie bezpieczeństwa IT, w tym bezpieczeństwa specjalnego, podpisu elektronicznego, rozwiązań z zakresu autoryzacji i uwierzytelniania. Jest także dostawcą usług serwisowych, utrzymania infrastruktury i szkoleń informatycznych.
| Nazwa: | COMP SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Jutrzenki 116, 02-230, Warszawa, POLSKA |
| CEO: | Robert Tomaszewski |
| NIP: | 5220001694 |
| REGON: | 012499190 |
| KRS: | 0000037706 |
| Telefon: | +48 (22) 570 38 00 |
| WWW: | http://www.comp.com.pl/ |
