Raporty finansowe: Rachunek zysków i strat
DFH (DEFENCEH)
0.684+0.068(+11.04%)
DEFENCE.HUB SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 43.41% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 3760.00% r/r |
| Zysk operacyjny (EBIT): spadek o 244.44% r/r |
| EBITDA: spadek o 192.22% r/r |
| Zysk przed opodatkowaniem: spadek o 207.06% r/r |
| Zysk netto: spadek o 207.06% r/r |
| 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) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | 2025/Q1 (mar 25) | 2025/Q2 (cze 25) | 2025/Q3 (wrz 25) | 2025/Q4 (gru 25) | 2026/Q1 (mar 26) | 2026/Q2 (cze 26) | ||
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| Data publikacji | 2019-05-14 | 2019-10-04 | 2019-11-14 | 2020-03-20 | 2020-05-15 | 2020-08-14 | 2020-11-13 | 2021-03-19 | 2021-05-14 | 2021-08-13 | 2021-11-15 | 2022-03-21 | 2022-05-16 | 2022-08-16 | 2022-11-07 | 2023-03-20 | 2023-05-15 | 2023-08-04 | 2023-11-14 | 2024-03-18 | 2024-05-13 | 2024-08-07 | 2024-11-07 | 2025-03-21 | 2025-05-15 | 2025-08-11 | 2025-11-14 | 2026-02-16 | 2026-05-15 | 2026-08-14 | |
| Przychody ze sprzedaży | 1 035 | 1 161 k/k +12.17%~branża +0.38% | 802 k/k -30.92%~branża +3.17% | 2 820 k/k +251.62%~branża +20.21% | 990 r/r -4.35%~branża +29.60% k/k -64.89%~branża -9.43% | 1 827 r/r +57.36%~branża +29.53% k/k +84.55%~branża +34.18% | 1 158 r/r +44.39%~branża +37.48% k/k -36.62%~branża -8.42% | 1 189 r/r -57.84%~branża +22.25% k/k +2.68%~branża +2.05% | 859 r/r -13.23%~branża +26.48% k/k -27.75%~branża -3.71% | 1 196 r/r -34.54%~branża +8.91% k/k +39.23%~branża +5.49% | 1 182 r/r +2.07%~branża +18.68% k/k -1.17%~branża +0.60% | 1 022 r/r -14.05%~branża +31.45% k/k -13.54%~branża +12.82% | 788 r/r -8.27%~branża +17.24% k/k -22.90%~branża -10.71% | 1 387 r/r +15.97%~branża +32.97% k/k +76.02%~branża +7.10% | 733 r/r -37.99%~branża +19.11% k/k -47.15%~branża -2.62% | 1 695 r/r +65.85%~branża +6.41% k/k +131.24%~branża +0.20% | 991 r/r +25.76%~branża +11.00% k/k -41.53%~branża -4.00% | 953 r/r -31.29%~branża -6.99% k/k -3.83%~branża +0.29% | 1 147 r/r +56.48%~branża -8.41% k/k +20.36%~branża 0.00% | 1 115 r/r -34.22%~branża -4.50% k/k -2.79%~branża -1.13% | 1 126 r/r +13.62%~branża -11.36% k/k +0.99%~branża -7.46% | 977 r/r +2.52%~branża -16.99% k/k -13.23%~branża -5.48% | 803 r/r -29.99%~branża -12.79% k/k -17.81%~branża -6.60% | 943 r/r -15.43%~branża -5.98% k/k +17.43%~branża +3.54% | 801 r/r -28.86%~branża -13.00% k/k -15.06%~branża -13.71% | 599 r/r -38.69%~branża -15.36% k/k -25.22%~branża -6.86% | 1 055 r/r +31.38%~branża -16.71% k/k +76.13%~branża -1.67% | 1 244 r/r +31.92%~branża -17.58% k/k +17.91%~branża +1.40% | 1 186 r/r +48.06%~branża -7.31% k/k -4.66%~branża -8.62% | 859 r/r +43.41%~branża -20.74% k/k -27.57%~branża -11.02% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 556 | 618 k/k +11.15%~branża +10.58% | 383 k/k -38.03%~branża +1.92% | 1 055 k/k +175.46%~branża +29.08% | 390 r/r -29.86%~branża +23.62% k/k -63.03%~branża -2.82% | 796 r/r +28.80%~branża +43.05% k/k +104.10%~branża +19.92% | 418 r/r +9.14%~branża +42.02% k/k -47.49%~branża +13.15% | 655 r/r -37.91%~branża +31.16% k/k +56.70%~branża +20.51% | 342 r/r -12.31%~branża +29.90% k/k -47.79%~branża -4.50% | 487 r/r -38.82%~branża +39.52% k/k +42.40%~branża +10.31% | 544 r/r +30.14%~branża +32.12% k/k +11.70%~branża +1.48% | 439 r/r -32.98%~branża +36.90% k/k -19.30%~branża +15.56% | 296 r/r -13.45%~branża +19.76% k/k -32.57%~branża -8.56% | 706 r/r +44.97%~branża +38.18% k/k +138.51%~branża +12.09% | 334 r/r -38.60%~branża +19.14% k/k -52.69%~branża +0.54% | 1 045 r/r +138.04%~branża +3.30% k/k +212.87%~branża +3.22% | 629 r/r +112.50%~branża +13.91% k/k -39.81%~branża -4.94% | 617 r/r -12.61%~branża -3.61% k/k -1.91%~branża +0.96% | 774 r/r +131.74%~branża +2.32% k/k +25.45%~branża +1.66% | 653 r/r -37.51%~branża +17.03% k/k -15.63%~branża +9.14% | 636 r/r +1.11%~branża -0.66% k/k -2.60%~branża -11.20% | 510 r/r -17.34%~branża -12.48% k/k -19.81%~branża +0.32% | 422 r/r -45.48%~branża -10.87% k/k -17.25%~branża +3.48% | 274 r/r -58.04%~branża -7.74% k/k -35.07%~branża +8.27% | 347 r/r -45.44%~branża -11.54% k/k +26.64%~branża -17.33% | 286 r/r -43.92%~branża -7.24% k/k -17.58%~branża 0.00% | 569 r/r +34.83%~branża -12.73% k/k +98.95%~branża -1.54% | 677 r/r +147.08%~branża -15.82% k/k +18.98%~branża +3.64% | 647 r/r +86.46%~branża -5.38% k/k -4.43%~branża -9.00% | 495 r/r +73.08%~branża -14.03% k/k -23.49%~branża -1.76% | |
| Koszty sprzedaży | 371 | 307 k/k -17.25%~branża +5.72% | 543 k/k +76.87%~branża +1.82% | 428 k/k -21.18%~branża +27.06% | 434 r/r +16.98%~branża +45.83% k/k +1.40%~branża -12.19% | 472 r/r +53.75%~branża -33.62% k/k +8.76%~branża -0.38% | 265 r/r -51.20%~branża -45.61% k/k -43.86%~branża -10.48% | 204 r/r -52.34%~branża +48.92% k/k -23.02%~branża +6.81% | 289 r/r -33.41%~branża +48.94% k/k +41.67%~branża +23.60% | 338 r/r -28.39%~branża +46.12% k/k +16.96%~branża +5.59% | 369 r/r +39.25%~branża +23.87% k/k +9.17%~branża -13.76% | 435 r/r +113.24%~branża -2.77% k/k +17.89%~branża +12.67% | 288 r/r -0.35%~branża -9.56% k/k -33.79%~branża -33.79% | 399 r/r +18.05%~branża -17.91% k/k +38.54%~branża +8.32% | 407 r/r +10.30%~branża +4.33% k/k +2.01%~branża -10.65% | 316 r/r -27.36%~branża -27.36% k/k -22.36%~branża -2.72% | 288 r/r 0.00%~branża -6.80% k/k -8.86%~branża -27.71% | 240 r/r -39.85%~branża -11.50% k/k -16.67%~branża +13.40% | 272 r/r -33.17%~branża -23.48% k/k +13.33%~branża +13.33% | 219 r/r -30.70%~branża -4.08% k/k -19.49%~branża -9.40% | 234 r/r -18.75%~branża -13.58% k/k +6.85%~branża +1.11% | 147 r/r -38.75%~branża -35.63% k/k -37.18%~branża -5.07% | 119 r/r -56.25%~branża -30.79% k/k -19.05%~branża +4.35% | 88 r/r -59.82%~branża -23.81% k/k -26.05%~branża -11.18% | 93 r/r -60.26%~branża -19.31% k/k +5.68%~branża -15.50% | 72 r/r -51.02%~branża -21.99% k/k -22.58%~branża -2.64% | 81 r/r -31.93%~branża -6.70% k/k +12.50%~branża +10.72% | 99 r/r +12.50%~branża -5.58% k/k +22.22%~branża -12.00% | 107 r/r +15.05%~branża -12.36% k/k +8.08%~branża +6.88% | 114 r/r +58.33%~branża +35.84% k/k +6.54%~branża -3.57% | |
| Koszty ogólnego zarządu | 101 | 84 k/k -16.83%~branża +20.16% | 112 k/k +33.33%~branża +2.10% | 130 k/k +16.07%~branża +16.07% | 133 r/r +31.68%~branża +31.68% k/k +2.31%~branża +4.34% | 288 r/r +242.86%~branża -13.48% k/k +116.54%~branża +5.25% | 374 r/r +233.93%~branża +11.89% k/k +29.86%~branża +9.99% | 478 r/r +267.69%~branża +94.62% k/k +27.81%~branża +20.36% | 431 r/r +224.06%~branża +46.98% k/k -9.83%~branża -5.86% | 389 r/r +35.07%~branża +35.07% k/k -9.74%~branża +13.25% | 366 r/r -2.14%~branża +77.14% k/k -5.91%~branża +19.10% | 270 r/r -43.51%~branża +38.71% k/k -26.23%~branża +8.01% | 373 r/r -13.46%~branża +55.16% k/k +38.15%~branża +3.97% | 446 r/r +14.65%~branża +65.28% k/k +19.57%~branża +13.60% | 439 r/r +19.95%~branża +14.22% k/k -1.57%~branża -0.78% | 505 r/r +87.04%~branża +37.64% k/k +15.03%~branża +17.22% | 393 r/r +5.36%~branża +1.52% k/k -22.18%~branża -14.10% | 386 r/r -13.45%~branża -11.34% k/k -1.78%~branża -1.78% | 358 r/r -18.45%~branża +2.81% k/k -7.25%~branża -0.74% | 434 r/r -14.06%~branża -14.92% k/k +21.23%~branża +7.44% | 347 r/r -11.70%~branża +4.43% k/k -20.05%~branża -3.12% | 274 r/r -29.02%~branża -0.83% k/k -21.04%~branża -1.64% | 258 r/r -27.93%~branża -3.11% k/k -5.84%~branża -6.10% | 307 r/r -29.26%~branża -16.13% k/k +18.99%~branża -5.35% | 251 r/r -27.67%~branża -17.40% k/k -18.24%~branża -12.62% | 236 r/r -13.87%~branża -18.80% k/k -5.98%~branża -5.98% | 326 r/r +26.36%~branża -12.23% k/k +38.14%~branża -3.47% | 516 r/r +68.08%~branża -2.40% k/k +58.28%~branża +0.22% | 529 r/r +110.76%~branża -5.77% k/k +2.52%~branża +2.61% | 434 r/r +83.90%~branża +83.90% k/k -17.96%~branża +8.09% | |
| Zysk ze sprzedaży | 7 | 152 k/k +2071.43%~branża +21.82% | -236 k/k -255.26%~branża +3.22% | 1 207 k/k +611.44%~branża +30.16% | 33 r/r +371.43%~branża +33.86% k/k -97.27%~branża -17.02% | 271 r/r +78.29%~branża +79.62% k/k +721.21%~branża +44.36% | 101 r/r +142.80%~branża +23.28% k/k -62.73%~branża -40.62% | -148 r/r -112.26%~branża -47.37% k/k -246.53%~branża -20.48% | -203 r/r -715.15%~branża -41.63% k/k -37.16%~branża +6.72% | -18 r/r -106.64%~branża -73.81% k/k +91.13%~branża -2.56% | -97 r/r -196.04%~branża -6.47% k/k -438.89%~branża +14.09% | -122 r/r +17.57%~branża -29.72% k/k -25.77%~branża -25.41% | -169 r/r +16.75%~branża +18.90% k/k -38.52%~branża +25.79% | -164 r/r -811.11%~branża -11.72% k/k +2.96%~branża -17.20% | -447 r/r -360.82%~branża +1.81% k/k -172.56%~branża +1.71% | -171 r/r -40.16%~branża +23.29% k/k +61.74%~branża -26.74% | -319 r/r -88.76%~branża +18.36% k/k -86.55%~branża -4.49% | -290 r/r -76.83%~branża +10.22% k/k +9.09%~branża -5.70% | -257 r/r +42.51%~branża -8.92% k/k +11.38%~branża +9.01% | -191 r/r -11.70%~branża -15.52% k/k +25.68%~branża -19.23% | -91 r/r +71.47%~branża -10.37% k/k +52.36%~branża +26.85% | 46 r/r +115.86%~branża -8.53% k/k +150.55%~branża -7.69% | 4 r/r +101.56%~branża +0.32% k/k -91.30%~branża -7.03% | 274 r/r +243.46%~branża +8.43% k/k +6750.00%~branża -1.32% | 110 r/r +220.88%~branża -5.43% k/k -59.85%~branża +27.80% | 5 r/r -89.13%~branża -6.28% k/k -95.45%~branża -13.50% | 79 r/r +1875.00%~branża +7.72% k/k +1480.00%~branża -5.02% | -48 r/r -117.52%~branża +2.53% k/k -160.76%~branża -23.88% | -97 r/r -188.18%~branża -10.34% k/k -102.08%~branża +25.00% | -183 r/r -3760.00%~branża -26.09% k/k -88.66%~branża -14.90% | |
| Pozostałe przychody operacyjne | 1 | 3 k/k +200.00%~branża -22.97% | 1 k/k -66.67%~branża 0.00% | 42 k/k +4100.00%~branża -25.00% | 0 r/r -100.00%~branża -84.03% k/k -100.00%~branża -78.63% | 0 r/r -100.00%~branża -39.27% | 0 r/r -100.00%~branża -39.48% | 52 r/r +23.81%~branża +18.12% | 100 k/k +92.31%~branża -39.06% | 82 k/k -18.00%~branża -18.00% | 115 k/k +40.24%~branża 0.00% | 89 r/r +71.15%~branża +6.13% k/k -22.61%~branża +1.14% | 69 r/r -31.00%~branża 0.00% k/k -22.47%~branża -54.14% | 244 r/r +197.56%~branża -5.10% k/k +253.62%~branża -1.04% | 11 r/r -90.43%~branża -44.18% k/k -95.49%~branża -7.71% | -79 r/r -188.76%~branża -50.32% k/k -818.18%~branża +6.48% | 94 r/r +36.23%~branża -9.84% k/k +218.99%~branża -65.68% | 126 r/r -48.36%~branża -80.60% k/k +34.04%~branża -35.09% | 96 r/r +772.73%~branża -5.91% k/k -23.81%~branża -2.41% | 114 r/r +244.30%~branża +28.96% k/k +18.75%~branża +23.26% | 96 r/r +2.13%~branża -38.24% k/k -15.79%~branża -36.80% | 95 r/r -24.60%~branża 0.00% k/k -1.04%~branża 0.00% | 95 r/r -1.04%~branża -3.70% k/k 0.00%~branża -20.00% | 369 r/r +223.68%~branża -26.29% k/k +288.42%~branża 0.00% | 188 r/r +95.83%~branża -38.11% k/k -49.05%~branża -20.18% | 208 r/r +118.95%~branża -30.04% k/k +10.64%~branża -25.00% | 93 r/r -2.11%~branża -69.70% k/k -55.29%~branża -7.14% | 100 r/r -72.90%~branża +3.68% k/k +7.53%~branża +5.94% | 103 r/r -45.21%~branża -39.27% k/k +3.00%~branża -55.98% | 93 r/r -55.29%~branża -9.38% k/k -9.71%~branża +1.64% | |
| Pozostałe koszty operacyjne | 0 | 1 | 2 k/k +100.00%~branża 0.00% | 1 k/k -50.00%~branża +536.55% | 0 k/k -100.00%~branża -97.62% | 0 r/r -100.00%~branża +9.63% | 1 r/r -50.00%~branża -76.54% | 5 r/r +400.00%~branża -50.00% k/k +400.00%~branża +300.00% | 1 k/k -80.00%~branża -96.92% | 2 k/k +100.00%~branża +2.46% | 1 r/r 0.00%~branża 0.00% k/k -50.00%~branża -13.27% | 261 r/r +5120.00%~branża +99.49% k/k +26000.00%~branża +423.56% | 27 r/r +2600.00%~branża -50.00% k/k -89.66%~branża -98.64% | 194 r/r +9600.00%~branża +27.03% k/k +618.52%~branża -63.82% | 41 r/r +4000.00%~branża -32.35% k/k -78.87%~branża -62.06% | 1 841 r/r +605.36%~branża +11.90% k/k +4390.24%~branża +362.95% | 151 r/r +459.26%~branża -18.08% k/k -91.80%~branża -97.96% | 174 r/r -10.31%~branża -39.58% k/k +15.23%~branża 0.00% | 153 r/r +273.17%~branża -18.79% k/k -12.07%~branża -6.43% | 1 156 r/r -37.21%~branża +100.00% k/k +655.56%~branża +617.78% | 152 r/r +0.66%~branża -71.70% k/k -86.85%~branża -99.82% | 149 r/r -14.37%~branża -8.86% k/k -1.97%~branża -0.53% | 148 r/r -3.27%~branża -1.64% k/k -0.67%~branża -25.40% | 348 r/r -69.90%~branża -21.79% k/k +135.14%~branża +748.01% | 146 r/r -3.95%~branża -20.24% k/k -58.05%~branża -99.49% | 285 r/r +91.28%~branża -19.92% k/k +95.21%~branża -11.35% | 145 r/r -2.03%~branża -30.77% k/k -49.12%~branża -0.22% | 1 499 r/r +330.75%~branża -51.74% k/k +933.79%~branża +114.26% | 166 r/r +13.70%~branża -60.75% k/k -88.93%~branża -99.87% | 157 r/r -44.91%~branża -40.00% k/k -5.42%~branża -21.21% | |
| Zysk operacyjny (EBIT) | 8 | 154 k/k +1825.00%~branża +31.17% | -237 k/k -253.90%~branża -35.46% | 1 248 k/k +626.58%~branża -32.40% | 33 r/r +312.50%~branża +31.98% k/k -97.36%~branża +9.25% | 271 r/r +75.97%~branża +72.48% k/k +721.21%~branża +53.10% | 100 r/r +142.19%~branża +9.60% k/k -63.10%~branża -44.85% | -101 r/r -108.09%~branża +9.92% k/k -201.00%~branża -19.84% | -104 r/r -415.15%~branża -26.09% k/k -2.97%~branża +8.26% | 62 r/r -77.12%~branża -55.08% k/k +159.62%~branża +5.62% | 17 r/r -83.00%~branża +6.13% k/k -72.58%~branża +15.00% | -294 r/r -191.09%~branża -50.47% k/k -1829.41%~branża -37.04% | -127 r/r -22.12%~branża +18.28% k/k +56.80%~branża +46.43% | -114 r/r -283.87%~branża -12.54% k/k +10.24%~branża -4.49% | -477 r/r -2905.88%~branża -7.94% k/k -318.42%~branża +1.18% | -2 091 r/r -611.22%~branża +25.91% k/k -338.36%~branża -46.75% | -376 r/r -196.06%~branża +14.24% k/k +82.02%~branża +58.73% | -338 r/r -196.49%~branża -0.24% k/k +10.11%~branża -4.83% | -314 r/r +34.17%~branża -18.46% k/k +7.10%~branża -2.58% | -1 233 r/r +41.03%~branża -31.49% k/k -292.68%~branża -136.89% | -147 r/r +60.90%~branża -2.53% k/k +88.08%~branża +49.88% | -8 r/r +97.63%~branża -8.02% k/k +94.56%~branża -8.02% | -49 r/r +84.39%~branża -4.19% k/k -512.50%~branża -11.14% | 295 r/r +123.93%~branża +5.00% k/k +702.04%~branża -97.20% | 152 r/r +203.40%~branża +0.95% k/k -48.47%~branża +82.25% | -72 r/r -800.00%~branża -4.28% k/k -147.37%~branża -23.46% | 28 r/r +157.14%~branża +1.01% k/k +138.89%~branża -8.38% | -1 448 r/r -590.85%~branża +14.79% k/k -5271.43%~branża -69.69% | -160 r/r -205.26%~branża -15.94% k/k +88.95%~branża +64.35% | -248 r/r -244.44%~branża -18.68% k/k -55.00%~branża -8.54% | |
| Przychody finansowe | 19 | -7 k/k -136.84%~branża -91.16% | 48 k/k +785.71%~branża +23.22% | -29 k/k -160.42%~branża -85.05% | 218 r/r +1047.37%~branża +23.47% k/k +851.72%~branża +100.00% | 1 r/r +114.29%~branża +100.00% k/k -99.54%~branża -50.00% | -111 r/r -331.25%~branża -99.11% k/k -11200.00%~branża -45.44% | -62 r/r -113.79%~branża +93.55% k/k +44.14%~branża +100.00% | 38 r/r -82.57%~branża -38.46% k/k +161.29%~branża +37.93% | -23 r/r -2400.00%~branża -100.00% k/k -160.53%~branża -134.50% | 30 r/r +127.03%~branża +100.00% k/k +230.43%~branża +100.00% | 29 r/r +146.77%~branża -75.71% k/k -3.33%~branża -81.14% | 32 r/r -15.79%~branża +2.04% k/k +10.34%~branża +114.25% | 46 r/r +300.00%~branża +105.49% k/k +43.75%~branża +33.35% | 54 r/r +80.00%~branża +75.00% k/k +17.39%~branża +17.39% | -34 r/r -217.24%~branża -100.00% k/k -162.96%~branża -133.20% | 38 r/r +18.75%~branża -89.64% k/k +211.76%~branża +100.00% | 13 r/r -71.74%~branża -67.93% k/k -65.79%~branża +2.78% | 58 r/r +7.41%~branża -86.25% k/k +346.15%~branża 0.00% | -109 r/r -220.59%~branża +45.36% k/k -287.93%~branża -50.00% | 17 r/r -55.26%~branża -33.04% k/k +115.60%~branża +31.50% | 17 r/r +30.77%~branża -16.67% k/k 0.00%~branża -8.94% | 5 r/r -91.38%~branża -91.38% k/k -70.59%~branża -37.50% | -31 r/r +71.56%~branża +100.00% k/k -720.00%~branża +84.22% | 10 r/r -41.18%~branża -49.44% k/k +132.26%~branża -76.32% | 6 r/r -64.71%~branża -33.33% k/k -40.00%~branża -40.00% | 4 r/r -20.00%~branża +35.05% k/k -33.33%~branża -50.00% | -3 r/r +90.32%~branża -87.88% k/k -175.00%~branża -11.92% | 55 r/r +450.00%~branża -18.99% k/k +1933.33%~branża +58.34% | 0 r/r -100.00%~branża -50.00% k/k -100.00%~branża -75.73% | |
| Koszty finansowe | 0 | 4 | -4 k/k -200.00%~branża -77.36% | 9 k/k +325.00%~branża +107.74% | 36 k/k +300.00%~branża -63.07% | 57 r/r +1325.00%~branża +17.06% k/k +58.33%~branża +14.88% | -87 r/r -2075.00%~branża +75.77% k/k -252.63%~branża 0.00% | -6 r/r -166.67%~branża +2.18% k/k +93.10%~branża -16.67% | 0 r/r -100.00%~branża 0.00% k/k +100.00%~branża -24.85% | 0 r/r -100.00%~branża 0.00% | 0 r/r +100.00%~branża -91.30% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 5 | 41 k/k +720.00%~branża -41.18% | 40 k/k -2.44%~branża +46.94% | 27 k/k -32.50%~branża -66.67% | -54 r/r -1180.00%~branża +150.00% k/k -300.00%~branża +168.33% | 15 r/r -63.41%~branża -42.77% k/k +127.78%~branża -82.33% | 13 r/r -67.50%~branża -66.67% k/k -13.33%~branża 0.00% | 17 r/r -37.04%~branża +112.37% k/k +30.77%~branża +96.02% | -42 r/r +22.22%~branża -88.37% k/k -347.06%~branża -73.97% | 29 r/r +93.33%~branża +93.10% k/k +169.05%~branża +128.74% | 19 r/r +46.15%~branża +46.15% k/k -34.48%~branża -24.32% | 3 r/r -82.35%~branża -81.05% k/k -84.21%~branża -56.28% | -6 r/r +85.71%~branża +100.00% k/k -300.00%~branża +115.19% | 11 r/r -62.07%~branża -91.89% k/k +283.33%~branża -85.91% | 13 r/r -31.58%~branża -64.00% k/k +18.18%~branża 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~branża -95.01% | 0 | 0 | 0 r/r -100.00%~branża -83.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 27 | 143 k/k +429.63%~branża +35.81% | -185 k/k -229.37%~branża -12.94% | 1 210 k/k +754.05%~branża -30.39% | 215 r/r +696.30%~branża +44.22% k/k -82.23%~branża +8.67% | 215 r/r +50.35%~branża +84.48% k/k 0.00%~branża +53.85% | 76 r/r +141.08%~branża +5.00% k/k -64.65%~branża -52.54% | -156 r/r -112.89%~branża -1.56% k/k -305.26%~branża -14.43% | -66 r/r -130.70%~branża -27.38% k/k +57.69%~branża +20.98% | 39 r/r -81.86%~branża -62.90% k/k +159.09%~branża -5.96% | 47 r/r -38.16%~branża +11.08% k/k +20.51%~branża +19.84% | -265 r/r -69.87%~branża -57.36% k/k -663.83%~branża -45.79% | -95 r/r -43.94%~branża +14.16% k/k +64.15%~branża +45.24% | -68 r/r -274.36%~branża +1.89% k/k +28.42%~branża -20.16% | -423 r/r -1000.00%~branża +10.99% k/k -522.06%~branża +14.10% | -2 130 r/r -703.77%~branża -27.65% k/k -403.55%~branża -83.99% | -379 r/r -298.95%~branża -6.09% k/k +82.21%~branża +80.50% | -365 r/r -436.76%~branża -9.97% k/k +3.69%~branża -10.34% | -283 r/r +33.10%~branża -18.46% k/k +22.47%~branża -7.97% | -1 288 r/r +39.53%~branża -37.16% k/k -355.12%~branża -126.47% | -145 r/r +61.74%~branża +1.41% k/k +88.74%~branża +73.03% | -4 r/r +98.90%~branża -16.38% k/k +97.24%~branża -16.25% | -61 r/r +78.45%~branża -9.28% k/k -1425.00%~branża -6.24% | 306 r/r +123.76%~branża +21.38% k/k +601.64%~branża -82.88% | 133 r/r +191.72%~branża -13.87% k/k -56.54%~branża +73.28% | -85 r/r -2025.00%~branża -18.85% k/k -163.91%~branża -25.18% | 28 r/r +145.90%~branża +9.51% k/k +132.94%~branża +2.05% | -1 444 r/r -571.90%~branża -2.13% k/k -5257.14%~branża -106.45% | -116 r/r -187.22%~branża +3.98% k/k +91.97%~branża +76.87% | -261 r/r -207.06%~branża -26.07% k/k -125.00%~branża -17.98% | |
| 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 | |
| Zysk przed opodatkowaniem | 27 | 143 k/k +429.63%~branża +35.81% | -185 k/k -229.37%~branża -12.94% | 1 210 k/k +754.05%~branża -30.39% | 215 r/r +696.30%~branża +44.22% k/k -82.23%~branża +8.67% | 215 r/r +50.35%~branża +84.48% k/k 0.00%~branża +53.85% | 76 r/r +141.08%~branża +5.00% k/k -64.65%~branża -52.54% | -156 r/r -112.89%~branża -1.56% k/k -305.26%~branża -14.43% | -66 r/r -130.70%~branża -27.38% k/k +57.69%~branża +20.98% | 39 r/r -81.86%~branża -62.90% k/k +159.09%~branża -5.96% | 47 r/r -38.16%~branża +11.08% k/k +20.51%~branża +19.84% | -265 r/r -69.87%~branża -57.36% k/k -663.83%~branża -45.79% | -95 r/r -43.94%~branża +14.16% k/k +64.15%~branża +45.24% | -68 r/r -274.36%~branża +1.89% k/k +28.42%~branża -20.16% | -423 r/r -1000.00%~branża +10.99% k/k -522.06%~branża +14.10% | -2 130 r/r -703.77%~branża -27.65% k/k -403.55%~branża -83.99% | -379 r/r -298.95%~branża -6.09% k/k +82.21%~branża +80.50% | -365 r/r -436.76%~branża -9.97% k/k +3.69%~branża -10.34% | -283 r/r +33.10%~branża -18.46% k/k +22.47%~branża -7.97% | -1 288 r/r +39.53%~branża -37.16% k/k -355.12%~branża -126.47% | -145 r/r +61.74%~branża +1.41% k/k +88.74%~branża +73.03% | -4 r/r +98.90%~branża -16.38% k/k +97.24%~branża -16.25% | -61 r/r +78.45%~branża -9.28% k/k -1425.00%~branża -6.24% | 306 r/r +123.76%~branża +21.38% k/k +601.64%~branża -82.88% | 133 r/r +191.72%~branża -13.87% k/k -56.54%~branża +73.28% | -85 r/r -2025.00%~branża -18.85% k/k -163.91%~branża -25.18% | 28 r/r +145.90%~branża +9.51% k/k +132.94%~branża +2.05% | -1 444 r/r -571.90%~branża -2.13% k/k -5257.14%~branża -106.45% | -116 r/r -187.22%~branża +3.98% k/k +91.97%~branża +76.87% | -261 r/r -207.06%~branża -26.07% k/k -125.00%~branża -17.98% | |
| 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 | |
| Zysk netto | 22 | 135 k/k +513.64%~branża +20.00% | -187 k/k -238.52%~branża +5.00% | 996 k/k +632.62%~branża -63.83% | 244 r/r +1009.09%~branża +19.45% k/k -75.50%~branża +16.52% | 205 r/r +51.85%~branża +86.48% k/k -15.98%~branża +53.85% | 110 r/r +158.82%~branża -6.68% k/k -46.34%~branża -46.33% | -195 r/r -119.58%~branża -1.56% k/k -277.27%~branża -16.58% | -15 r/r -106.15%~branża -38.96% k/k +92.31%~branża +15.45% | 46 r/r -77.56%~branża -58.15% k/k +406.67%~branża -0.52% | 46 r/r -58.18%~branża +9.62% k/k 0.00%~branża +17.61% | -282 r/r -44.62%~branża -65.93% k/k -713.04%~branża -48.98% | -90 r/r -500.00%~branża +14.26% k/k +68.09%~branża +48.65% | -69 r/r -250.00%~branża -6.06% k/k +23.33%~branża -21.95% | -423 r/r -1019.57%~branża +8.33% k/k -513.04%~branża +15.87% | -2 181 r/r -673.40%~branża -41.88% k/k -415.60%~branża -84.09% | -379 r/r -321.11%~branża -5.06% k/k +82.62%~branża +78.69% | -365 r/r -428.99%~branża -2.00% k/k +3.69%~branża -11.59% | -283 r/r +33.10%~branża -18.46% k/k +22.47%~branża -8.55% | -1 359 r/r +37.69%~branża -33.75% k/k -380.21%~branża -133.11% | -22 r/r +94.20%~branża -1.69% k/k +98.38%~branża +78.43% | -4 r/r +98.90%~branża -11.54% k/k +81.82%~branża -7.90% | -60 r/r +78.80%~branża -11.27% k/k -1400.00%~branża -8.00% | 171 r/r +112.58%~branża +22.23% k/k +385.00%~branża -97.47% | 267 r/r +1313.64%~branża -13.94% k/k +56.14%~branża +81.71% | -85 r/r -2025.00%~branża -14.91% k/k -131.84%~branża -25.92% | 28 r/r +146.67%~branża +9.51% k/k +132.94%~branża -2.48% | -1 625 r/r -1050.29%~branża +11.23% k/k -5903.57%~branża -105.43% | 65 r/r -75.66%~branża +5.10% k/k +104.00%~branża +83.28% | -261 r/r -207.06%~branża -28.62% k/k -501.54%~branża -20.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | 22 | 135 k/k +513.64%~branża +20.00% | -187 k/k -238.52%~branża +5.00% | 996 k/k +632.62%~branża -63.83% | 244 r/r +1009.09%~branża +20.33% k/k -75.50%~branża +16.52% | 205 r/r +51.85%~branża +86.48% k/k -15.98%~branża +53.85% | 110 r/r +158.82%~branża -6.68% k/k -46.34%~branża -47.17% | -195 r/r -119.58%~branża -8.50% k/k -277.27%~branża -16.58% | -15 r/r -106.15%~branża -36.22% k/k +92.31%~branża +15.46% | 46 r/r -77.56%~branża -58.15% k/k +406.67%~branża -2.68% | 46 r/r -58.18%~branża +9.62% k/k 0.00%~branża +21.31% | -282 r/r -44.62%~branża -64.62% k/k -713.04%~branża -51.06% | -90 r/r -500.00%~branża +14.26% k/k +68.09%~branża +48.65% | -69 r/r -250.00%~branża -6.48% k/k +23.33%~branża -24.72% | -423 r/r -1019.57%~branża +8.33% k/k -513.04%~branża +15.24% | -2 181 r/r -673.40%~branża -37.11% k/k -415.60%~branża -61.54% | -379 r/r -321.11%~branża -4.34% k/k +82.62%~branża +74.80% | -365 r/r -428.99%~branża -3.94% k/k +3.69%~branża -11.59% | -283 r/r +33.10%~branża -17.02% k/k +22.47%~branża -8.55% | -1 359 r/r +37.69%~branża -34.12% k/k -380.21%~branża -133.11% | -22 r/r +94.20%~branża -5.00% k/k +98.38%~branża +75.30% | -4 r/r +98.90%~branża -9.10% k/k +81.82%~branża -7.90% | -60 r/r +78.80%~branża -7.92% k/k -1400.00%~branża -6.24% | 171 r/r +112.58%~branża +28.28% k/k +385.00%~branża -112.44% | 267 r/r +1313.64%~branża -14.05% k/k +56.14%~branża +81.71% | -85 r/r -2025.00%~branża -14.18% k/k -131.84%~branża -25.92% | 28 r/r +146.67%~branża +9.51% k/k +132.94%~branża +0.21% | -1 625 r/r -1050.29%~branża +10.30% k/k -5903.57%~branża -105.43% | 65 r/r -75.66%~branża +4.38% k/k +104.00%~branża +83.28% | -261 r/r -207.06%~branża -26.60% k/k -501.54%~branża -23.19% | |
| EBITDA | 11 | 159 k/k +1345.45%~branża +28.18% | -230 k/k -244.65%~branża -33.75% | 1 255 k/k +645.65%~branża -26.70% | 39 r/r +254.55%~branża +46.67% k/k -96.89%~branża -4.45% | 278 r/r +74.84%~branża +73.52% k/k +612.82%~branża +46.03% | 108 r/r +146.96%~branża +16.78% k/k -61.15%~branża -40.80% | -84 r/r -106.69%~branża -12.50% k/k -177.78%~branża -24.67% | -81 r/r -307.69%~branża -26.09% k/k +3.57%~branża +9.54% | 86 r/r -69.06%~branża -52.24% k/k +206.17%~branża +11.59% | 41 r/r -62.04%~branża +6.49% k/k -52.33%~branża +9.78% | -268 r/r -219.05%~branża -51.97% k/k -753.66%~branża -40.05% | -101 r/r -24.69%~branża +15.09% k/k +62.31%~branża +46.12% | -89 r/r -203.49%~branża -5.11% k/k +11.88%~branża +5.72% | -453 r/r -1204.88%~branża +3.20% k/k -408.99%~branża +1.26% | -2 031 r/r -657.84%~branża +35.25% k/k -348.34%~branża -37.99% | -196 r/r -94.06%~branża +12.26% k/k +90.35%~branża +56.81% | -159 r/r -78.65%~branża -3.99% k/k +18.88%~branża -4.55% | -132 r/r +70.86%~branża -18.46% k/k +16.98%~branża -2.56% | -1 060 r/r +47.81%~branża -16.04% k/k -703.03%~branża -108.89% | 27 r/r +113.78%~branża -0.50% k/k +102.55%~branża +63.05% | 156 r/r +198.11%~branża -5.22% k/k +477.78%~branża -8.32% | 115 r/r +187.12%~branża -2.57% k/k -26.28%~branża -7.94% | 457 r/r +143.11%~branża +9.08% k/k +297.39%~branża -82.27% | 314 r/r +1062.96%~branża +2.38% k/k -31.29%~branża +73.63% | 90 r/r -42.31%~branża -14.74% k/k -71.34%~branża -20.77% | 189 r/r +64.35%~branża +0.64% k/k +110.00%~branża -4.88% | -1 279 r/r -379.87%~branża +13.46% k/k -776.72%~branża -61.63% | 8 r/r -97.45%~branża -18.00% k/k +100.63%~branża +63.32% | -83 r/r -192.22%~branża -13.02% k/k -1137.50%~branża -7.50% |
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: | PLKLBTR00014 |
|---|---|
| Liczba akcji: | 8 900 000 |
| Kapitalizacja: | 6 087 600 |
| Enterprise Value: | 6 346 600 |
| Branża: | Gry |
DEFENCE.HUB (wcześniej działając jako Klabater), który do października 2025 zajmował się produkcją gier video, wszedł w okres gruntownych zmian w... DEFENCE.HUB (wcześniej działając jako Klabater), który do października 2025 zajmował się produkcją gier video, wszedł w okres gruntownych zmian w profilu działalności, uwzględniając wejście firmy w sektor obronny. Obecna działalność DEFENCE.HUB koncentruje się na czterech głównych obszarach: wsparciu w relokacji produkcji z Ukrainy do Polski, systemach bezzałogowych, w tym projektach własnych i partnerskich oraz rozwoju dronów klasy MALE, budowie kompetencji technologicznych i tworzeniu ekosystemu wsparcia i serwisu dla systemów bezzałogowych oraz medycynie pola walki oraz zabezpieczeniu materiałowemu i surowcowemu.
| Nazwa: | DEFENCE.HUB SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Żelazna 59A, 00-848, Warszawa, Polska |
| CEO: | Łukasz Gmys |
| NIP: | 1132957445 |
| REGON: | 368935731 |
| KRS: | 0000708072 |
| WWW: | https://defencehub.pl/ |

