Raporty finansowe: Rachunek zysków i strat
DVL (DEVELIA)
1.780-0.092(-4.91%)
DEVELIA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 6.90% r/r |
TENDENCJE NEGATYWNE
| Zysk operacyjny (EBIT): spadek o 32.11% r/r |
| EBITDA: spadek o 31.85% r/r |
| Zysk przed opodatkowaniem: spadek o 25.13% r/r |
| Zysk netto: spadek o 26.81% r/r |
dane w tys. PLN
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 5 955 | 34 390 r/r +477.50%~sektor +59.20% k/k +35.78%~sektor +15.56% | 136 498 r/r +296.91%~sektor +15.78% k/k +1.47%~sektor -2.82% | 113 765 r/r -16.65%~sektor -6.02% k/k +138.44%~sektor +6.75% | 156 202 r/r +37.30%~sektor +17.18% k/k -25.25%~sektor -3.89% | 146 736 r/r -6.06%~sektor -4.21% k/k +0.74%~sektor -0.81% | 176 401 r/r +20.22%~sektor -3.83% k/k +51.88%~sektor -4.53% | 209 221 r/r +18.61%~sektor +1.92% k/k -3.24%~sektor -0.32% | 358 843 r/r +71.51%~sektor +1.06% k/k +29.97%~sektor -8.60% | 449 861 r/r +25.36%~sektor +6.52% k/k +5.46%~sektor +0.84% | 547 036 r/r +21.60%~sektor +7.34% k/k -0.50%~sektor +2.61% | 706 187 r/r +29.09%~sektor +6.48% k/k -7.67%~sektor +1.34% | 796 734 r/r +12.82%~sektor +6.32% k/k +4.55%~sektor -1.63% | 819 264 r/r +2.83%~sektor +2.83% k/k -6.21%~sektor +9.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 415 | 14 652 r/r +329.05%~sektor +46.14% k/k +28.92%~sektor +16.78% | 74 796 r/r +410.48%~sektor +50.11% k/k -0.39%~sektor +0.32% | 55 624 r/r -25.63%~sektor +3.08% k/k +357.06%~sektor +6.86% | 87 643 r/r +57.56%~sektor -0.99% k/k -27.84%~sektor +6.26% | 91 082 r/r +3.92%~sektor +2.16% k/k +1.74%~sektor -8.15% | 116 222 r/r +27.60%~sektor +10.54% k/k +71.58%~sektor +5.87% | 139 437 r/r +19.97%~sektor +10.08% k/k -7.97%~sektor -2.95% | 225 290 r/r +61.57%~sektor -8.76% k/k +38.78%~sektor -11.93% | 278 423 r/r +23.58%~sektor +9.77% k/k +2.88%~sektor +2.43% | 339 180 r/r +21.82%~sektor -5.30% k/k -1.17%~sektor -0.80% | 445 360 r/r +31.30%~sektor +9.86% k/k -7.79%~sektor +8.30% | 496 158 r/r +11.41%~sektor +11.41% k/k +4.55%~sektor -1.98% | 499 152 r/r +0.60%~sektor -3.10% k/k -7.73%~sektor +1.24% | |
| Koszty sprzedaży | 0 | 0 | 5 816 k/k +24.35%~sektor +12.80% | 2 535 r/r -56.41%~sektor -15.98% k/k -15.08%~sektor +4.37% | 1 906 r/r -24.81%~sektor +20.42% k/k -5.27%~sektor +3.37% | 3 647 r/r +91.34%~sektor +18.31% k/k +29.19%~sektor +4.05% | 7 626 r/r +109.10%~sektor +9.01% k/k +20.17%~sektor -0.83% | 7 164 r/r -6.06%~sektor -6.06% k/k +11.07%~sektor -1.22% | 10 043 r/r +40.19%~sektor +2.52% k/k +11.30%~sektor +1.86% | 12 992 r/r +29.36%~sektor +4.27% k/k -1.11%~sektor +1.68% | 13 903 r/r +7.01%~sektor +22.42% k/k -3.81%~sektor +3.61% | 15 513 r/r +11.58%~sektor +8.57% k/k +2.88%~sektor +4.17% | 17 631 r/r +13.65%~sektor +1.39% k/k -0.69%~sektor -0.69% | 16 419 r/r -6.87%~sektor -3.87% k/k +3.29%~sektor +2.88% | |
| Koszty ogólnego zarządu | 7 378 | 17 626 r/r +138.90%~sektor +29.66% k/k -11.90%~sektor +8.35% | 14 952 r/r -15.17%~sektor +7.31% k/k +8.89%~sektor -6.58% | 8 556 r/r -42.78%~sektor -8.23% k/k -9.80%~sektor +1.65% | 10 353 r/r +21.00%~sektor +4.28% k/k +11.36%~sektor +0.55% | 11 732 r/r +13.32%~sektor +21.08% k/k -4.35%~sektor +2.00% | 12 807 r/r +9.16%~sektor +1.74% k/k +20.53%~sektor -1.21% | 15 111 r/r +17.99%~sektor -0.33% k/k -3.15%~sektor +1.58% | 16 284 r/r +7.76%~sektor -0.11% k/k +3.81%~sektor +2.34% | 22 991 r/r +41.19%~sektor +6.48% k/k +44.46%~sektor +5.78% | 26 788 r/r +16.52%~sektor +11.65% k/k -12.84%~sektor +2.27% | 35 120 r/r +31.10%~sektor +12.96% k/k +32.30%~sektor -0.81% | 34 690 r/r -1.22%~sektor -0.12% k/k -16.75%~sektor +0.91% | 38 308 r/r +10.43%~sektor +14.13% k/k +12.31%~sektor +6.44% | |
| Zysk ze sprzedaży | -4 838 | 2 112 r/r +143.65%~sektor +50.68% k/k +134.94%~sektor +4.80% | 40 934 r/r +1838.16%~sektor +12.66% k/k -0.20%~sektor 0.00% | 47 050 r/r +14.94%~sektor +9.28% k/k +103.93%~sektor -0.18% | 56 300 r/r +19.66%~sektor +63.26% k/k -26.11%~sektor +3.73% | 40 275 r/r -28.46%~sektor -14.07% k/k -1.90%~sektor -2.70% | 39 746 r/r -1.31%~sektor -12.76% k/k +26.42%~sektor -5.02% | 47 509 r/r +19.53%~sektor +2.94% k/k +11.34%~sektor -5.01% | 107 226 r/r +125.70%~sektor +21.06% k/k +20.42%~sektor +20.42% | 135 455 r/r +26.33%~sektor +7.55% k/k +6.73%~sektor -8.32% | 167 165 r/r +23.41%~sektor +50.28% k/k +3.59%~sektor +12.08% | 210 194 r/r +25.74%~sektor +1.11% k/k -12.50%~sektor -1.18% | 248 255 r/r +18.11%~sektor +7.40% k/k +8.84%~sektor -6.90% | 265 385 r/r +6.90%~sektor +13.62% k/k -6.06%~sektor +9.50% | |
| Pozostałe przychody operacyjne | 747 | 136 388 r/r +18158.10%~sektor -5.12% k/k -3.16%~sektor +16.99% | 128 469 r/r -5.81%~sektor +60.78% k/k +6621.27%~sektor +22.03% | -85 803 r/r -166.79%~sektor +18.12% k/k -162.55%~sektor -7.86% | 30 651 r/r +135.72%~sektor +42.69% k/k +129.50%~sektor +32.72% | 85 132 r/r +177.75%~sektor -25.96% k/k -7.24%~sektor -7.24% | 24 574 r/r -71.13%~sektor -5.47% k/k -24.06%~sektor +24.19% | 41 249 r/r +67.86%~sektor +34.86% k/k -45.76%~sektor -19.93% | 36 818 r/r -10.74%~sektor +0.38% k/k +652.57%~sektor +8.38% | 24 027 r/r -34.74%~sektor -13.56% k/k -49.86%~sektor -2.02% | 39 019 r/r +62.40%~sektor +15.03% k/k +6.02%~sektor +15.00% | -116 367 r/r -398.23%~sektor +9.17% k/k -138.54%~sektor +0.45% | 16 725 r/r +114.37%~sektor +47.16% k/k +138.74%~sektor +8.42% | -86 132 r/r -614.99%~sektor +34.19% k/k -1914.31%~sektor +1.89% | |
| Pozostałe koszty operacyjne | 640 | 17 099 r/r +2571.72%~sektor +25.07% k/k +27.87%~sektor +0.07% | 69 466 r/r +306.26%~sektor +12.61% k/k +1428.40%~sektor -4.42% | 8 601 r/r -87.62%~sektor +43.78% k/k -87.88%~sektor +69.62% | 21 008 r/r +144.25%~sektor +41.37% k/k +186.02%~sektor +5.26% | 24 767 r/r +17.89%~sektor +52.28% k/k -10.56%~sektor +4.52% | 10 456 r/r -57.78%~sektor -36.92% k/k -82.49%~sektor -26.36% | 1 208 r/r -88.45%~sektor +17.20% k/k +103.94%~sektor +6.22% | 1 895 r/r +56.87%~sektor +85.66% k/k +14.02%~sektor +29.96% | 4 978 r/r +162.69%~sektor -10.30% k/k +452.50%~sektor -9.42% | 2 420 r/r -51.39%~sektor +11.32% k/k -63.53%~sektor +2.50% | 4 559 r/r +88.39%~sektor -3.14% k/k +60.30%~sektor -6.02% | 10 633 r/r +133.23%~sektor +9.26% k/k +70.13%~sektor +9.64% | 6 571 r/r -38.20%~sektor -13.01% k/k -34.31%~sektor +0.76% | |
| Zysk operacyjny (EBIT) | -4 731 | 121 401 r/r +2666.07%~sektor +91.20% k/k -0.02%~sektor +34.52% | 99 937 r/r -17.68%~sektor -42.44% k/k +189.65%~sektor -16.14% | -47 354 r/r -147.38%~sektor -14.19% k/k -153.05%~sektor -1.51% | 65 943 r/r +239.26%~sektor +83.72% k/k +288.12%~sektor +17.16% | 100 640 r/r +52.62%~sektor -11.46% k/k -4.29%~sektor -3.53% | 53 864 r/r -46.48%~sektor -12.76% k/k +1221.82%~sektor +8.17% | 87 550 r/r +62.54%~sektor +9.90% k/k -41.39%~sektor -22.49% | 142 149 r/r +62.36%~sektor +15.62% k/k +76.10%~sektor +1.65% | 154 504 r/r +8.69%~sektor +0.17% k/k -11.17%~sektor +0.99% | 203 764 r/r +31.88%~sektor +64.06% k/k +6.38%~sektor +22.69% | 89 268 r/r -56.19%~sektor -2.06% k/k -52.66%~sektor -15.65% | 254 347 r/r +184.93%~sektor +12.58% k/k +42.36%~sektor -2.84% | 172 682 r/r -32.11%~sektor +19.14% k/k -35.62%~sektor +20.63% | |
| Przychody finansowe | 2 966 | 23 519 r/r +692.95%~sektor +13.74% k/k +113.02%~sektor -22.73% | 4 881 r/r -79.25%~sektor -3.22% k/k -83.34%~sektor +9.99% | 5 816 r/r +19.16%~sektor -24.78% k/k +181.77%~sektor -12.18% | 12 163 r/r +109.13%~sektor +22.26% k/k -10.06%~sektor -10.39% | 8 193 r/r -32.64%~sektor -1.39% k/k -3.83%~sektor +7.28% | 29 436 r/r +259.28%~sektor -13.46% k/k +15.39%~sektor -6.42% | 8 260 r/r -71.94%~sektor -53.47% k/k -25.09%~sektor -15.09% | 4 710 r/r -42.98%~sektor +4.32% k/k -26.53%~sektor +5.44% | 4 901 r/r +4.06%~sektor +1.31% k/k -45.59%~sektor -8.34% | 4 738 r/r -3.33%~sektor -1.55% k/k +779.04%~sektor +28.48% | 44 885 r/r +847.34%~sektor +76.14% k/k +80.64%~sektor +10.64% | 6 159 r/r -86.28%~sektor -13.68% k/k -76.65%~sektor -5.56% | 15 948 r/r +158.94%~sektor -4.35% k/k +190.17%~sektor -7.66% | |
| Koszty finansowe | 4 605 | 11 229 r/r +143.84%~sektor +108.91% k/k +119.15%~sektor +23.31% | 50 965 r/r +353.87%~sektor +88.45% k/k +174.05%~sektor +45.97% | 7 385 r/r -85.51%~sektor +27.66% k/k -86.94%~sektor -17.58% | 4 835 r/r -34.53%~sektor +9.74% k/k +179.76%~sektor +8.70% | 33 542 r/r +593.73%~sektor +19.71% k/k +6.55%~sektor +4.03% | 7 289 r/r -78.27%~sektor -8.86% k/k -25.17%~sektor -1.82% | 10 965 r/r +50.43%~sektor -9.52% k/k -18.02%~sektor -11.92% | 46 745 r/r +326.31%~sektor -4.44% k/k +98.06%~sektor +1.63% | 33 353 r/r -28.65%~sektor -12.87% k/k -30.05%~sektor +3.42% | 56 493 r/r +69.38%~sektor +12.07% k/k +35.93%~sektor +18.84% | 32 336 r/r -42.76%~sektor -12.91% k/k -30.28%~sektor -7.31% | 58 773 r/r +81.76%~sektor +4.43% k/k +14.52%~sektor +3.82% | 37 584 r/r -36.05%~sektor +13.44% k/k -22.97%~sektor +3.94% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -6 370 | 133 691 r/r +2198.76%~sektor +41.26% k/k +4.98%~sektor +10.98% | 53 853 r/r -59.72%~sektor -61.34% k/k +19.14%~sektor -15.26% | -48 923 r/r -190.85%~sektor -10.83% k/k -291.21%~sektor +18.85% | 73 271 r/r +249.77%~sektor +82.15% k/k +573.69%~sektor +9.71% | 75 291 r/r +2.76%~sektor -8.58% k/k -8.39%~sektor -3.31% | 76 011 r/r +0.96%~sektor -30.73% k/k +283.06%~sektor -2.07% | 84 845 r/r +11.62%~sektor +2.86% k/k -42.29%~sektor -12.75% | 100 114 r/r +18.00%~sektor +15.68% k/k +57.59%~sektor +4.22% | 126 052 r/r +25.91%~sektor +25.05% k/k -6.80%~sektor -1.24% | 152 009 r/r +20.59%~sektor +17.14% k/k +0.99%~sektor +7.58% | 101 817 r/r -33.02%~sektor +46.97% k/k -39.05%~sektor -1.75% | 201 733 r/r +98.13%~sektor +1.82% k/k +31.24%~sektor -20.94% | 151 046 r/r -25.13%~sektor +19.41% k/k -32.85%~sektor +18.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -6 370 | 133 691 r/r +2198.76%~sektor +41.26% k/k +4.98%~sektor +10.98% | 53 853 r/r -59.72%~sektor -61.34% k/k +19.14%~sektor -15.26% | -48 923 r/r -190.85%~sektor -10.83% k/k -291.21%~sektor +18.85% | 73 271 r/r +249.77%~sektor +82.15% k/k +573.69%~sektor +9.71% | 75 291 r/r +2.76%~sektor -8.58% k/k -8.39%~sektor -0.65% | 76 011 r/r +0.96%~sektor -30.73% k/k +283.06%~sektor -2.07% | 84 845 r/r +11.62%~sektor +2.86% k/k -42.29%~sektor -12.75% | 100 114 r/r +18.00%~sektor +15.68% k/k +57.59%~sektor +4.22% | 126 052 r/r +25.91%~sektor +25.05% k/k -6.80%~sektor -1.24% | 152 009 r/r +20.59%~sektor +17.14% k/k +0.99%~sektor +7.58% | 101 817 r/r -33.02%~sektor +46.97% k/k -39.05%~sektor -1.75% | 201 733 r/r +98.13%~sektor +1.82% k/k +31.24%~sektor -20.94% | 151 046 r/r -25.13%~sektor +19.41% k/k -32.85%~sektor +18.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -5 514 | 106 502 r/r +2031.48%~sektor +48.56% k/k +6.91%~sektor +10.90% | 41 744 r/r -60.80%~sektor -65.26% k/k +10.64%~sektor -31.58% | -43 814 r/r -204.96%~sektor +10.04% k/k -347.90%~sektor +28.02% | 50 548 r/r +215.37%~sektor +101.59% k/k +384.86%~sektor +9.47% | 62 009 r/r +22.67%~sektor -2.99% k/k -5.35%~sektor +14.20% | 70 654 r/r +13.94%~sektor -38.41% k/k +121.81%~sektor -9.04% | 73 602 r/r +4.17%~sektor +8.84% k/k -33.89%~sektor -13.24% | 76 320 r/r +3.69%~sektor +1.66% k/k +37.11%~sektor +6.99% | 108 932 r/r +42.73%~sektor +30.69% k/k +9.00%~sektor +15.98% | 113 124 r/r +3.85%~sektor -0.44% k/k -11.40%~sektor +1.80% | 80 240 r/r -29.07%~sektor -0.60% k/k -37.85%~sektor -8.06% | 160 380 r/r +99.88%~sektor +3.76% k/k +29.28%~sektor -3.52% | 117 382 r/r -26.81%~sektor +15.55% k/k -32.74%~sektor +11.93% | |
| Zysk netto akcjonariuszy jednostki dominującej | -5 514 | 106 502 r/r +2031.48%~sektor +49.92% k/k +6.91%~sektor +12.52% | 41 034 r/r -61.47%~sektor -65.26% k/k +8.76%~sektor -52.26% | -45 134 r/r -209.99%~sektor +10.36% k/k -382.62%~sektor +28.76% | 49 557 r/r +209.80%~sektor +89.58% k/k +362.33%~sektor +12.22% | 61 318 r/r +23.73%~sektor -8.76% k/k -5.37%~sektor +16.03% | 70 654 r/r +15.23%~sektor -38.41% k/k +122.86%~sektor -9.04% | 73 602 r/r +4.17%~sektor +7.89% k/k -33.89%~sektor -6.67% | 76 320 r/r +3.69%~sektor +1.51% k/k +37.11%~sektor +6.90% | 108 932 r/r +42.73%~sektor +32.33% k/k +9.00%~sektor +15.98% | 113 124 r/r +3.85%~sektor -0.44% k/k -11.40%~sektor +1.80% | 80 240 r/r -29.07%~sektor +1.74% k/k -37.85%~sektor -4.42% | 160 380 r/r +99.88%~sektor +3.76% k/k +29.28%~sektor -5.56% | 117 382 r/r -26.81%~sektor +40.02% k/k -32.74%~sektor +12.04% | |
| EBITDA | -3 976 | 123 752 r/r +3212.47%~sektor +87.14% k/k +0.07%~sektor +36.37% | 101 626 r/r -17.88%~sektor -39.97% k/k +184.10%~sektor -15.62% | -45 879 r/r -145.14%~sektor -34.94% k/k -150.43%~sektor -1.57% | 66 666 r/r +245.31%~sektor +72.58% k/k +294.95%~sektor +13.04% | 101 302 r/r +51.95%~sektor -5.33% k/k -4.25%~sektor +2.75% | 54 478 r/r -46.22%~sektor -26.75% k/k +1060.09%~sektor +13.49% | 88 127 r/r +61.77%~sektor +8.66% k/k -41.24%~sektor -17.11% | 142 796 r/r +62.03%~sektor +14.54% k/k +75.53%~sektor -5.73% | 155 209 r/r +8.69%~sektor -5.39% k/k -11.12%~sektor +3.15% | 204 679 r/r +31.87%~sektor +51.65% k/k +6.38%~sektor +21.10% | 90 302 r/r -55.88%~sektor +1.70% k/k -52.37%~sektor -15.07% | 255 504 r/r +182.94%~sektor +12.27% k/k +42.14%~sektor -2.84% | 174 116 r/r -31.85%~sektor +19.49% k/k -35.42%~sektor +19.91% |
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: | PLLCCRP00017 |
|---|---|
| Data debiutu: | 29.06.2007 |
| Liczba akcji: | 447 558 311 |
| Kapitalizacja: | 796 653 794 |
| Sektor: | GPW: Deweloperzy |
Develia grupą holdingową w skład której wchodzą przedsiębiorstwa deweloperskie, realizujące inwestycje w największych miastach w kraju. Grupa... Develia grupą holdingową w skład której wchodzą przedsiębiorstwa deweloperskie, realizujące inwestycje w największych miastach w kraju. Grupa koncentruje się na projektach mieszkaniowych o podwyższonym standardzie oraz komercyjnych, takich jak biura oraz obiekty handlowe i usługowe.
| Nazwa: | DEVELIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Powstańców Śląskich 2-4, 53-333, Wrocław, POLSKA |
| CEO: | Michał Hulbój (p.o.) |
| NIP: | 8992562750 |
| REGON: | 020246398 |
| KRS: | 0000253077 |
| Telefon: | +48 (71) 798 80 10 |
| WWW: | http://www.lcc.pl/ |
