Raporty finansowe: Rachunek zysków i strat
DCR (DECORA)
14.75+0.75(+5.36%)
DECORA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 10.35% r/r |
| Zysk ze sprzedaży: wzrost o 38.75% r/r |
| Zysk operacyjny (EBIT): wzrost o 59.83% r/r |
| EBITDA: wzrost o 64.33% r/r |
| Zysk przed opodatkowaniem: wzrost o 45.20% r/r |
| Zysk netto: wzrost o 26.27% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 100 887 | 147 930 r/r +46.63%~sektor +6.46% | 190 467 r/r +28.75%~sektor +8.62% k/k +5.12%~sektor +5.12% | 249 405 r/r +30.94%~sektor +20.07% k/k +8.74%~sektor +4.50% | 304 075 r/r +21.92%~sektor +21.92% k/k +0.61%~sektor +0.61% | 287 466 r/r -5.46%~sektor -4.68% k/k -1.87%~sektor -2.11% | 263 270 r/r -8.42%~sektor +6.02% k/k -1.05%~sektor +3.35% | 301 598 r/r +14.56%~sektor +16.15% k/k +3.05%~sektor +3.92% | 302 005 r/r +0.13%~sektor +2.30% k/k -0.88%~sektor -1.76% | 294 215 r/r -2.58%~sektor -2.12% k/k +0.15%~sektor -0.01% | 272 624 r/r -7.34%~sektor +0.70% k/k -4.42%~sektor -0.21% | 197 908 r/r -27.41%~sektor +6.54% k/k -6.09%~sektor +0.03% | 208 537 r/r +5.37%~sektor +4.46% k/k +2.38%~sektor +2.40% | 234 745 r/r +12.57%~sektor +10.60% k/k +1.78%~sektor +1.54% | 277 570 r/r +18.24%~sektor +4.80% k/k +5.02%~sektor +1.56% | 306 290 r/r +10.35%~sektor +2.52% k/k +0.76%~sektor +2.36% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 58 748 | 81 329 r/r +38.44%~sektor +3.44% | 107 623 r/r +32.33%~sektor +9.32% k/k +6.20%~sektor +6.20% | 146 603 r/r +36.22%~sektor +16.41% k/k +12.36%~sektor +6.04% | 187 742 r/r +28.06%~sektor +30.36% k/k -0.47%~sektor +3.23% | 163 043 r/r -13.16%~sektor -1.66% k/k -3.07%~sektor -1.12% | 162 361 r/r -0.42%~sektor +8.58% k/k +2.01%~sektor +4.70% | 187 380 r/r +15.41%~sektor +16.01% k/k +2.20%~sektor +4.20% | 191 085 r/r +1.98%~sektor +2.48% k/k -2.37%~sektor -2.24% | 189 793 r/r -0.68%~sektor -2.59% k/k +1.93%~sektor +0.05% | 180 213 r/r -5.05%~sektor -0.08% k/k -5.00%~sektor -0.79% | 126 384 r/r -29.87%~sektor +3.56% k/k -5.39%~sektor -2.12% | 137 221 r/r +8.57%~sektor +4.48% k/k +4.39%~sektor +3.14% | 159 392 r/r +16.16%~sektor +10.18% k/k +2.18%~sektor +0.58% | 186 412 r/r +16.95%~sektor +4.22% k/k +4.04%~sektor +2.22% | 200 280 r/r +7.44%~sektor +7.44% k/k +0.73%~sektor +0.73% | |
| Koszty sprzedaży | 21 522 | 36 284 r/r +68.59%~sektor -14.99% | 47 475 r/r +30.84%~sektor +16.02% k/k +4.45%~sektor +4.45% | 56 899 r/r +19.85%~sektor +19.85% k/k +3.20%~sektor +1.34% | 69 205 r/r +21.63%~sektor +39.24% k/k +2.54%~sektor +2.54% | 70 541 r/r +1.93%~sektor -6.16% k/k +0.83%~sektor +0.23% | 73 171 r/r +3.73%~sektor +17.34% k/k +1.51%~sektor +11.52% | 83 050 r/r +13.50%~sektor +7.79% k/k +0.75%~sektor +3.71% | 75 373 r/r -9.24%~sektor +11.09% k/k -1.83%~sektor -1.75% | 72 476 r/r -3.84%~sektor -0.51% k/k +4.99%~sektor -0.24% | 69 110 r/r -4.64%~sektor +4.65% k/k -4.77%~sektor -2.21% | 51 082 r/r -26.09%~sektor -0.41% k/k -8.96%~sektor +0.69% | 46 326 r/r -9.31%~sektor +5.17% k/k -3.10%~sektor +2.58% | 51 164 r/r +10.44%~sektor +4.11% k/k +3.02%~sektor +0.81% | 57 413 r/r +12.21%~sektor +1.69% k/k +3.82%~sektor +1.39% | 61 156 r/r +6.52%~sektor -2.92% k/k -0.23%~sektor -1.68% | |
| Koszty ogólnego zarządu | 3 700 | 7 146 r/r +93.14%~sektor -2.32% | 10 078 r/r +41.03%~sektor +19.38% k/k +6.40%~sektor +8.66% | 14 765 r/r +46.51%~sektor +21.02% k/k +23.90%~sektor +4.59% | 15 489 r/r +4.90%~sektor +12.64% k/k -13.43%~sektor +2.84% | 14 402 r/r -7.02%~sektor -2.98% k/k +6.08%~sektor +5.20% | 13 888 r/r -3.57%~sektor -1.33% k/k +2.91%~sektor +2.31% | 12 413 r/r -10.62%~sektor +5.23% k/k -7.16%~sektor +0.70% | 10 793 r/r -13.05%~sektor +3.05% k/k -3.17%~sektor -0.42% | 11 968 r/r +10.89%~sektor +0.07% k/k +14.46%~sektor +0.58% | 10 697 r/r -10.62%~sektor +3.32% k/k -8.23%~sektor +3.18% | 7 983 r/r -25.37%~sektor +10.01% k/k -13.22%~sektor +0.05% | 8 353 r/r +4.63%~sektor -3.21% k/k -2.33%~sektor -2.34% | 8 972 r/r +7.41%~sektor +16.25% k/k +3.61%~sektor +3.78% | 9 994 r/r +11.39%~sektor +1.23% k/k +7.07%~sektor -0.07% | 11 900 r/r +19.07%~sektor +16.68% k/k +3.66%~sektor +3.02% | |
| Zysk ze sprzedaży | 16 917 | 23 171 r/r +36.97%~sektor +27.42% | 25 291 r/r +9.15%~sektor +18.96% k/k +1.44%~sektor +1.44% | 31 138 r/r +23.12%~sektor +67.75% k/k -2.13%~sektor +0.10% | 31 639 r/r +1.61%~sektor -9.35% k/k +12.10%~sektor -0.22% | 39 480 r/r +24.78%~sektor -24.84% k/k -4.21%~sektor -13.44% | 13 850 r/r -64.92%~sektor -12.04% k/k -35.03%~sektor +26.91% | 18 755 r/r +35.42%~sektor +44.50% k/k +38.67%~sektor +20.56% | 24 754 r/r +31.99%~sektor +20.50% k/k +17.65%~sektor -2.00% | 19 978 r/r -19.29%~sektor +6.83% k/k -28.84%~sektor -4.46% | 12 604 r/r -36.91%~sektor +0.60% k/k +11.49%~sektor +4.31% | 12 459 r/r -1.15%~sektor +3.16% k/k +5.13%~sektor +4.98% | 16 637 r/r +33.53%~sektor +10.08% k/k +4.82%~sektor +0.89% | 15 217 r/r -8.54%~sektor +11.84% k/k -6.73%~sektor +2.14% | 23 751 r/r +56.08%~sektor +24.18% k/k +15.88%~sektor +1.20% | 32 954 r/r +38.75%~sektor +2.30% k/k +1.81%~sektor +1.81% | |
| Pozostałe przychody operacyjne | 1 775 | 1 594 r/r -10.20%~sektor -39.34% | 2 197 r/r +37.83%~sektor +37.83% k/k +45.98%~sektor +28.60% | 1 682 r/r -23.44%~sektor -7.24% k/k -11.75%~sektor -21.78% | 1 915 r/r +13.85%~sektor +29.87% k/k +63.82%~sektor +4.30% | 3 421 r/r +78.64%~sektor -8.98% k/k +34.31%~sektor -3.22% | 5 623 r/r +64.37%~sektor +18.52% k/k +66.41%~sektor +26.96% | 3 203 r/r -43.04%~sektor -31.00% k/k -47.17%~sektor -8.21% | 6 413 r/r +100.22%~sektor -3.49% k/k +19.16%~sektor +3.26% | 2 758 r/r -56.99%~sektor -17.77% k/k -40.95%~sektor -1.84% | 1 649 r/r -40.21%~sektor +17.34% k/k -36.31%~sektor +11.34% | 4 447 r/r +169.68%~sektor -15.70% k/k +662.78%~sektor -11.05% | 4 100 r/r -7.80%~sektor +1.14% k/k -29.59%~sektor -4.07% | 3 940 r/r -3.90%~sektor +4.01% k/k -10.07%~sektor -4.66% | 4 036 r/r +2.44%~sektor -1.48% k/k +18.88%~sektor -2.38% | 2 571 r/r -36.30%~sektor +10.84% k/k -6.30%~sektor -6.30% | |
| Pozostałe koszty operacyjne | 1 968 | 1 312 r/r -33.33%~sektor -23.99% | 3 278 r/r +149.85%~sektor +52.10% k/k +8.04%~sektor -21.36% | 5 271 r/r +60.80%~sektor +73.35% k/k +3.19%~sektor +49.14% | 2 833 r/r -46.25%~sektor +74.62% k/k -14.23%~sektor +79.12% | 15 144 r/r +434.56%~sektor +1.79% k/k +45.13%~sektor -16.14% | 10 627 r/r -29.83%~sektor -15.18% k/k -9.10%~sektor -22.67% | 7 667 r/r -27.85%~sektor -0.67% k/k -21.92%~sektor -10.40% | 15 594 r/r +103.39%~sektor +22.70% k/k +44.48%~sektor +11.15% | 4 037 r/r -74.11%~sektor -9.80% k/k -69.71%~sektor -4.45% | 4 105 r/r +1.68%~sektor +7.85% k/k +315.49%~sektor +25.10% | 7 089 r/r +72.69%~sektor -16.98% k/k +10.70%~sektor -13.24% | 4 095 r/r -42.23%~sektor +16.34% k/k -11.63%~sektor -3.16% | 4 239 r/r +3.52%~sektor +1.90% k/k -16.64%~sektor -2.90% | 7 773 r/r +83.37%~sektor +32.44% k/k +52.71%~sektor -1.10% | 3 537 r/r -54.50%~sektor +7.79% k/k -28.76%~sektor +18.31% | |
| Zysk operacyjny (EBIT) | 16 724 | 23 453 r/r +40.24%~sektor +28.20% | 24 210 r/r +3.23%~sektor +92.06% k/k +3.45%~sektor +12.76% | 27 549 r/r +13.79%~sektor +45.97% k/k -3.72%~sektor -6.43% | 30 721 r/r +11.51%~sektor +11.51% k/k +17.75%~sektor -10.77% | 27 757 r/r -9.65%~sektor -22.86% k/k -16.71%~sektor -9.60% | 8 846 r/r -68.13%~sektor +1.00% k/k -31.99%~sektor +23.71% | 14 291 r/r +61.55%~sektor +49.11% k/k +46.30%~sektor +22.34% | 15 573 r/r +8.97%~sektor -4.74% k/k -0.36%~sektor -1.47% | 18 699 r/r +20.07%~sektor +16.56% k/k -3.70%~sektor -0.98% | 10 148 r/r -45.73%~sektor +1.96% k/k -21.37%~sektor +1.03% | 9 817 r/r -3.26%~sektor +1.13% k/k +62.80%~sektor +3.76% | 16 642 r/r +69.52%~sektor +7.24% k/k -2.46%~sektor +1.77% | 14 918 r/r -10.36%~sektor +15.20% k/k -4.44%~sektor +2.25% | 20 014 r/r +34.16%~sektor +21.07% k/k +6.45%~sektor -0.30% | 31 988 r/r +59.83%~sektor -0.85% k/k +6.11%~sektor +1.55% | |
| Przychody finansowe | -1 652 | 1 451 r/r +187.83%~sektor -28.21% | 748 r/r -48.45%~sektor -37.52% k/k -72.48%~sektor -9.52% | -3 363 r/r -549.60%~sektor +5.33% k/k -38.79%~sektor +1.41% | -29 927 r/r -789.89%~sektor +83.33% k/k -333.91%~sektor +60.18% | -11 323 r/r +62.16%~sektor +4.95% k/k +66.04%~sektor -12.87% | -5 162 r/r +54.41%~sektor +11.51% k/k +37.80%~sektor -7.67% | -11 984 r/r -132.16%~sektor -7.25% k/k -28.36%~sektor -4.94% | 31 r/r +100.26%~sektor +23.65% k/k +101.68%~sektor +4.78% | -6 562 r/r -21267.74%~sektor -15.22% k/k -41.82%~sektor -17.98% | -17 377 r/r -164.81%~sektor -22.24% k/k -40.89%~sektor +3.37% | -3 185 r/r +81.67%~sektor -3.80% k/k +68.23%~sektor +16.72% | 768 r/r +124.11%~sektor +30.99% k/k +235.37%~sektor +41.94% | 589 r/r -23.31%~sektor -46.00% k/k +34.47%~sektor -18.76% | 2 254 r/r +282.68%~sektor +22.94% k/k -13.41%~sektor -15.60% | 43 r/r -98.09%~sektor -37.54% k/k -15.69%~sektor +23.20% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 414 k/k -63.61%~sektor -4.10% | 795 r/r -43.78%~sektor +44.48% k/k +149.84%~sektor +26.20% | 938 r/r +17.99%~sektor -14.26% k/k +55.81%~sektor -28.28% | 1 059 r/r +12.90%~sektor +38.66% k/k -24.25%~sektor +35.52% | |
| Pozostałe przychody (koszty) | -23 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 488 | 0 r/r -100.00%~sektor -52.96% k/k -100.00%~sektor -42.06% | 0 | 0 | 0 | 0 | 0 | 0 | -384 k/k -118.14%~sektor -58.54% | 485 r/r +226.30%~sektor +59.34% k/k +123.95%~sektor +85.66% | 0 r/r -100.00%~sektor -23.65% k/k -100.00%~sektor -21.53% | 0 | |
| Zysk z działalności gospodarczej | 15 049 | 24 904 r/r +65.49%~sektor +8.53% | 24 958 r/r +0.22%~sektor +70.58% k/k -4.45%~sektor -1.84% | 24 186 r/r -3.09%~sektor +9.64% k/k -7.66%~sektor -22.08% | 1 282 r/r -94.70%~sektor +1.89% k/k -93.32%~sektor -21.22% | 16 434 r/r +1181.90%~sektor +4.72% k/k +3367.09%~sektor +7.18% | 3 684 r/r -77.58%~sektor +10.26% k/k -21.75%~sektor +9.44% | 2 307 r/r -37.38%~sektor +23.56% k/k +434.03%~sektor +27.52% | 15 604 r/r +576.38%~sektor -2.88% k/k +13.18%~sektor -7.87% | 12 137 r/r -22.22%~sektor +24.92% k/k -17.94%~sektor -6.22% | -7 229 r/r -159.56%~sektor -2.96% k/k -1363.81%~sektor -2.34% | 6 632 r/r +191.74%~sektor +19.68% k/k +265.97%~sektor +13.34% | 15 612 r/r +135.40%~sektor +12.02% k/k +0.59%~sektor +1.76% | 15 197 r/r -2.66%~sektor +3.82% k/k -2.70%~sektor -2.78% | 21 330 r/r +40.36%~sektor +36.34% k/k +2.49%~sektor +2.16% | 30 972 r/r +45.20%~sektor +0.65% k/k +7.55%~sektor -3.29% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 15 049 | 24 904 r/r +65.49%~sektor +8.53% | 24 958 r/r +0.22%~sektor +70.58% k/k -4.45%~sektor -1.84% | 24 186 r/r -3.09%~sektor +9.64% k/k -7.66%~sektor -22.08% | 1 282 r/r -94.70%~sektor +1.89% k/k -93.32%~sektor -21.22% | 16 434 r/r +1181.90%~sektor +4.72% k/k +3367.09%~sektor +7.18% | 3 684 r/r -77.58%~sektor +10.26% k/k -21.75%~sektor +9.44% | 2 307 r/r -37.38%~sektor +23.56% k/k +434.03%~sektor +27.52% | 15 604 r/r +576.38%~sektor -2.88% k/k +13.18%~sektor -7.87% | 12 137 r/r -22.22%~sektor +24.92% k/k -17.94%~sektor -6.22% | -7 229 r/r -159.56%~sektor -2.96% k/k -1363.81%~sektor -2.34% | 6 632 r/r +191.74%~sektor +19.68% k/k +265.97%~sektor +13.34% | 15 612 r/r +135.40%~sektor +12.02% k/k +0.59%~sektor +1.76% | 15 197 r/r -2.66%~sektor +3.82% k/k -2.70%~sektor -2.78% | 21 330 r/r +40.36%~sektor +36.34% k/k +2.49%~sektor +2.16% | 30 972 r/r +45.20%~sektor +0.65% k/k +7.55%~sektor -3.29% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 12 151 | 20 444 r/r +68.25%~sektor +0.75% | 22 078 r/r +7.99%~sektor +92.44% k/k -1.47%~sektor +4.51% | 22 139 r/r +0.28%~sektor +14.27% k/k -7.15%~sektor -0.78% | 3 204 r/r -85.53%~sektor -49.19% k/k -81.34%~sektor -28.73% | 14 404 r/r +349.56%~sektor +7.62% k/k +347.61%~sektor +6.76% | 4 343 r/r -69.85%~sektor +14.32% k/k +74.49%~sektor +23.56% | 3 125 r/r -28.05%~sektor +19.50% k/k -15.79%~sektor +20.84% | 11 867 r/r +279.74%~sektor -7.22% k/k +8.25%~sektor -6.43% | 9 175 r/r -22.68%~sektor +28.80% k/k -15.53%~sektor -14.31% | -7 721 r/r -184.15%~sektor +2.84% k/k -1017.37%~sektor -2.00% | 3 364 r/r +143.57%~sektor +5.38% k/k +167.32%~sektor +10.98% | 13 035 r/r +287.49%~sektor +6.86% k/k +8.23%~sektor +3.33% | 15 037 r/r +15.36%~sektor -5.22% k/k +13.86%~sektor -3.70% | 20 021 r/r +33.14%~sektor +34.55% k/k -7.88%~sektor +2.23% | 25 281 r/r +26.27%~sektor -1.69% k/k +5.66%~sektor -5.75% | |
| Zysk netto akcjonariuszy jednostki dominującej | 12 151 | 20 444 r/r +68.25%~sektor +1.36% | 22 078 r/r +7.99%~sektor +92.44% k/k -1.47%~sektor +4.51% | 22 139 r/r +0.28%~sektor +18.45% k/k +397.06%~sektor +3.06% | 3 204 r/r -85.53%~sektor -49.19% k/k -91.24%~sektor -28.73% | 14 404 r/r +349.56%~sektor +6.47% k/k +347.61%~sektor +3.13% | 4 343 r/r -69.85%~sektor +15.44% k/k +74.49%~sektor +23.56% | 3 125 r/r -28.05%~sektor +23.25% k/k -15.79%~sektor +20.84% | 11 867 r/r +279.74%~sektor -11.70% k/k +8.25%~sektor -9.06% | 9 175 r/r -22.68%~sektor +31.78% k/k -15.53%~sektor -14.31% | -7 721 r/r -184.15%~sektor +2.48% k/k -1017.37%~sektor -3.16% | 3 364 r/r +143.57%~sektor +5.14% k/k +167.32%~sektor +10.98% | 13 035 r/r +287.49%~sektor +6.64% k/k +8.23%~sektor +3.63% | 15 037 r/r +15.36%~sektor -4.40% k/k +13.86%~sektor -3.06% | 20 021 r/r +33.14%~sektor +40.66% k/k -7.88%~sektor +2.23% | 25 281 r/r +26.27%~sektor -3.45% k/k +5.66%~sektor -5.75% | |
| EBITDA | 21 347 | 27 088 r/r +26.89%~sektor +8.98% | 29 606 r/r +9.30%~sektor +54.70% k/k +2.45%~sektor +8.49% | 34 661 r/r +17.07%~sektor +32.27% k/k -1.08%~sektor -1.24% | 39 928 r/r +15.20%~sektor +13.60% k/k +15.64%~sektor -2.64% | 38 888 r/r -2.60%~sektor -15.74% k/k -12.29%~sektor -7.73% | 20 797 r/r -46.52%~sektor +1.54% k/k -15.56%~sektor +15.71% | 24 922 r/r +19.83%~sektor +20.77% k/k +20.16%~sektor +16.06% | 25 031 r/r +0.44%~sektor -1.20% k/k -0.78%~sektor -1.38% | 27 380 r/r +9.38%~sektor +12.59% k/k -4.25%~sektor -4.25% | 19 147 r/r -30.07%~sektor +0.39% k/k -11.69%~sektor -0.23% | 18 494 r/r -3.41%~sektor +4.74% k/k +30.17%~sektor +1.86% | 24 368 r/r +31.76%~sektor +2.49% k/k -5.86%~sektor +1.30% | 21 521 r/r -11.68%~sektor +10.56% k/k -4.21%~sektor +1.77% | 26 904 r/r +25.01%~sektor +18.46% k/k +6.30%~sektor +0.58% | 44 211 r/r +64.33%~sektor +8.59% k/k +8.69%~sektor +2.77% |
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: | PLDECOR00013 |
|---|---|
| Data debiutu: | 21.06.2005 |
| Liczba akcji: | 10 547 063 |
| Kapitalizacja: | 155 569 179 |
| Sektor: | GPW: Przemysł materiałów budowlanych |
Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne),... Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne), artykuły okienne (karnisze) oraz artykuły sufitowe i ścienne (listwy, kasetony, rozety). Spółka działa w Polsce oraz innych krajach Europy Środkowo-Wschodniej.
| Nazwa: | DECORA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Prądzyńskiego 24a, 63-000, Środa Wielkopolska, POLSKA |
| CEO: | Waldemar Osuch |
| NIP: | 7861000577 |
| REGON: | 630247715 |
| KRS: | 0000224559 |
| Telefon: | +48 (61) 286 42 00 |
| WWW: | http://www.decora.pl/ |
