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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
EDI (EDINVEST)
3.84-0.13(-3.27%)
ED INVEST SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 19.28% r/r |
| Zysk ze sprzedaży: spadek o 41.56% r/r |
| Zysk operacyjny (EBIT): spadek o 39.63% r/r |
| EBITDA: spadek o 39.02% r/r |
| Zysk przed opodatkowaniem: spadek o 41.32% r/r |
| Zysk netto: spadek o 45.19% r/r |
dane w tys. PLN
| 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | O4K (mar 22)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-03-20 | 2009-03-20 | 2010-03-20 | 2011-03-19 | 2012-03-15 | 2013-03-15 | 2014-03-13 | 2015-03-18 | 2016-03-18 | 2017-03-27 | 2018-03-23 | 2019-03-22 | 2020-03-27 | 2021-03-26 | 2022-03-25 | 2022-05-20 | |
| Przychody ze sprzedaży | 79 837 | 138 891 r/r +73.97%~sektor +16.52% | 38 486 r/r -72.29%~sektor -11.85% | 51 554 r/r +33.96%~sektor +17.09% | 45 224 r/r -12.28%~sektor -5.31% k/k +11.55%~sektor +1.34% | 21 705 r/r -52.01%~sektor -14.55% k/k -44.43%~sektor -10.23% | 22 691 r/r +4.54%~sektor +7.00% k/k +2.91%~sektor +0.26% | 40 816 r/r +79.88%~sektor +5.09% k/k +21.42%~sektor -8.60% | 43 423 r/r +6.39%~sektor +6.39% k/k -1.96%~sektor -0.18% | 37 425 r/r -13.81%~sektor +6.88% k/k -10.62%~sektor +1.73% | 48 599 r/r +29.86%~sektor +6.05% k/k +28.44%~sektor +0.71% | 40 304 r/r -17.07%~sektor +7.20% k/k -6.67%~sektor -1.14% | 43 653 r/r +8.31%~sektor +6.16% k/k -1.42%~sektor +1.04% | 91 481 r/r +109.56%~sektor +18.51% k/k +4.62%~sektor +3.07% | 59 683 r/r -34.76%~sektor +2.81% k/k +4.49%~sektor +3.42% | 61 746 r/r -19.28%~sektor +39.75% k/k +3.46%~sektor +4.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 441 | 104 106 r/r +7124.57%~sektor +74.37% | 20 469 r/r -80.34%~sektor -11.46% | 34 152 r/r +66.85%~sektor -0.99% | 30 288 r/r -11.31%~sektor +1.36% k/k +22.36%~sektor -5.56% | 15 763 r/r -47.96%~sektor +10.54% k/k -44.18%~sektor +3.39% | 15 946 r/r +1.16%~sektor +14.40% k/k +0.32%~sektor -1.86% | 28 360 r/r +77.85%~sektor -8.69% k/k +21.16%~sektor -13.05% | 30 426 r/r +7.28%~sektor +9.32% k/k -2.39%~sektor +3.32% | 29 076 r/r -4.44%~sektor -7.95% k/k -6.11%~sektor -3.05% | 39 252 r/r +35.00%~sektor +10.48% k/k +23.66%~sektor +10.42% | 33 569 r/r -14.48%~sektor +15.83% k/k +4.21%~sektor -1.03% | 31 663 r/r -5.68%~sektor +0.04% k/k -10.82%~sektor -1.47% | 70 393 r/r +122.32%~sektor +19.60% k/k +4.01%~sektor +10.29% | 41 376 r/r -41.22%~sektor -3.48% k/k +3.00%~sektor +3.00% | 46 117 r/r -17.28%~sektor +22.06% k/k +11.46%~sektor +4.86% | |
| Koszty sprzedaży | 51 813 | 21 009 r/r -59.45%~sektor -0.68% | 9 325 r/r -55.61%~sektor -20.70% | 2 399 r/r -74.27%~sektor +16.76% | 448 r/r -81.33%~sektor +26.75% k/k -49.55%~sektor +4.05% | 720 r/r +60.71%~sektor +9.99% k/k +19.80%~sektor -2.96% | 722 r/r +0.28%~sektor -6.06% k/k -7.08%~sektor -0.88% | 984 r/r +36.29%~sektor +12.55% k/k +8.49%~sektor +1.90% | 1 026 r/r +4.27%~sektor +2.24% k/k +1.89%~sektor +3.44% | 1 008 r/r -1.75%~sektor +20.84% k/k -2.33%~sektor +2.48% | 1 064 r/r +5.56%~sektor +11.58% k/k +0.66%~sektor +2.88% | 711 r/r -33.18%~sektor +1.67% k/k -15.86%~sektor -0.59% | 849 r/r +19.41%~sektor -6.04% k/k +31.22%~sektor +0.62% | 998 r/r +17.55%~sektor -15.48% k/k -1.77%~sektor -2.23% | 921 r/r -7.72%~sektor +15.53% k/k -5.54%~sektor +5.45% | 916 r/r -7.29%~sektor +26.91% k/k -0.54%~sektor +2.08% | |
| Koszty ogólnego zarządu | 4 080 | 5 312 r/r +30.20%~sektor -1.68% | 2 414 r/r -54.56%~sektor -23.24% | 3 909 r/r +61.93%~sektor +0.16% | 4 968 r/r +27.09%~sektor +24.32% k/k +2.43%~sektor +5.02% | 4 712 r/r -5.15%~sektor +1.74% k/k -3.82%~sektor -1.91% | 4 495 r/r -4.61%~sektor +2.64% k/k +1.58%~sektor +0.28% | 4 395 r/r -2.22%~sektor -0.20% k/k -2.01%~sektor +2.07% | 4 292 r/r -2.34%~sektor +7.51% k/k -1.27%~sektor +7.21% | 4 196 r/r -2.24%~sektor +11.09% k/k +2.27%~sektor +1.76% | 4 740 r/r +12.96%~sektor +13.73% k/k -1.11%~sektor +0.72% | 4 574 r/r -3.50%~sektor -0.13% k/k +5.00%~sektor +0.91% | 5 995 r/r +31.07%~sektor +8.41% k/k +20.09%~sektor +1.02% | 6 220 r/r +3.75%~sektor +4.07% k/k -7.36%~sektor +3.33% | 6 586 r/r +5.88%~sektor +5.88% k/k +9.78%~sektor +3.05% | 6 676 r/r +11.21%~sektor +11.30% k/k +1.37%~sektor +2.19% | |
| Zysk ze sprzedaży | 22 503 | 8 464 r/r -62.39%~sektor +12.86% | 6 278 r/r -25.83%~sektor -1.09% | 11 094 r/r +76.71%~sektor +19.66% | 9 520 r/r -14.19%~sektor -14.07% k/k -5.29%~sektor +0.99% | 510 r/r -94.64%~sektor -12.76% k/k -90.41%~sektor -9.51% | 1 528 r/r +199.61%~sektor +6.53% k/k +60.50%~sektor -5.01% | 7 077 r/r +363.15%~sektor +19.45% k/k +46.92%~sektor +35.85% | 7 679 r/r +8.51%~sektor +6.06% k/k -1.13%~sektor -13.24% | 3 145 r/r -59.04%~sektor +50.39% k/k -45.50%~sektor +8.01% | 3 543 r/r +12.66%~sektor +1.55% k/k +1334.41%~sektor -1.62% | 1 450 r/r -59.07%~sektor +7.40% k/k -74.87%~sektor -3.80% | 5 146 r/r +254.90%~sektor +13.46% k/k +63.89%~sektor +7.18% | 13 870 r/r +169.53%~sektor +21.88% k/k +15.31%~sektor +7.82% | 10 800 r/r -22.13%~sektor +24.30% k/k +8.24%~sektor +21.80% | 8 037 r/r -41.56%~sektor +54.97% k/k -25.58%~sektor +4.98% | |
| Pozostałe przychody operacyjne | 35 | 213 r/r +508.57%~sektor +63.89% | 1 313 r/r +516.43%~sektor -39.04% | 1 850 r/r +40.90%~sektor +44.48% | 242 r/r -86.92%~sektor -28.33% k/k -49.16%~sektor -3.74% | 344 r/r +42.15%~sektor -26.82% k/k +24.19%~sektor +31.37% | 277 r/r -19.48%~sektor +67.86% k/k +15.90%~sektor -24.84% | 451 r/r +62.82%~sektor +1.91% k/k +14.47%~sektor +6.99% | 541 r/r +19.96%~sektor -7.57% k/k +27.00%~sektor +3.74% | 641 r/r +18.48%~sektor -9.34% k/k -26.49%~sektor +10.51% | 500 r/r -22.00%~sektor +24.79% k/k -53.62%~sektor -2.13% | 1 177 r/r +135.40%~sektor +47.16% k/k +1422.47%~sektor +23.78% | 441 r/r -62.53%~sektor +34.19% k/k -68.11%~sektor -2.82% | 434 r/r -1.59%~sektor -44.00% k/k +181.82%~sektor -12.15% | 270 r/r -37.79%~sektor +78.57% k/k +8.43%~sektor +31.54% | 331 r/r -23.91%~sektor +101.91% k/k +22.59%~sektor +16.36% | |
| Pozostałe koszty operacyjne | 26 | 882 r/r +3292.31%~sektor -4.42% | 217 r/r -75.40%~sektor +43.69% | 2 656 r/r +1123.96%~sektor +73.55% | 61 r/r -97.70%~sektor +75.89% k/k -97.72%~sektor +1.56% | 164 r/r +168.85%~sektor -42.40% k/k +34.43%~sektor -29.81% | 429 r/r +161.59%~sektor +20.63% k/k +13.79%~sektor +9.01% | 2 085 r/r +386.01%~sektor +98.59% k/k +33.57%~sektor +21.42% | 867 r/r -58.42%~sektor -19.25% k/k -5.76%~sektor -22.97% | 2 139 r/r +146.71%~sektor +7.80% k/k +105.87%~sektor -2.09% | 581 r/r -72.84%~sektor -2.76% k/k -69.72%~sektor +2.46% | 483 r/r -16.87%~sektor -0.89% k/k -25.00%~sektor +4.84% | 359 r/r -25.67%~sektor +3.11% k/k -15.53%~sektor +4.24% | 229 r/r -36.21%~sektor -7.86% k/k +28.65%~sektor -2.14% | 435 r/r +89.96%~sektor -10.31% k/k -22.87%~sektor -6.15% | 143 r/r -74.56%~sektor +8.55% k/k -67.13%~sektor -1.18% | |
| Zysk operacyjny (EBIT) | 22 512 | 7 795 r/r -65.37%~sektor -53.90% | 7 374 r/r -5.40%~sektor -70.80% | 10 288 r/r +39.52%~sektor +83.72% | 9 701 r/r -5.71%~sektor -8.02% k/k +23.58%~sektor +15.66% | 690 r/r -92.89%~sektor -44.75% k/k -87.39%~sektor +0.28% | 1 376 r/r +99.42%~sektor +20.98% k/k +69.04%~sektor -22.49% | 5 443 r/r +295.57%~sektor +33.32% k/k +49.12%~sektor +1.65% | 7 353 r/r +35.09%~sektor +5.56% k/k +1.10%~sektor +0.99% | 1 647 r/r -77.60%~sektor +26.13% k/k -70.61%~sektor +20.07% | 3 462 r/r +110.20%~sektor -5.84% k/k +682.83%~sektor -15.01% | 2 144 r/r -38.07%~sektor +19.13% k/k -57.43%~sektor +4.45% | 5 228 r/r +143.84%~sektor +29.75% k/k +27.57%~sektor +11.40% | 14 075 r/r +169.22%~sektor -1.05% k/k +17.25%~sektor +11.90% | 10 635 r/r -24.44%~sektor +100.01% k/k +10.06%~sektor +23.71% | 8 225 r/r -39.63%~sektor +296.19% k/k -22.66%~sektor +2.66% | |
| Przychody finansowe | 762 | 1 238 r/r +62.47%~sektor -13.17% | 43 r/r -96.53%~sektor -6.16% | 264 r/r +513.95%~sektor +8.40% | 1 065 r/r +303.41%~sektor -26.08% k/k +24.56%~sektor -3.83% | 489 r/r -54.08%~sektor +3.50% k/k -38.34%~sektor -5.23% | 36 r/r -92.64%~sektor -56.27% k/k -26.53%~sektor -7.26% | 196 r/r +444.44%~sektor +1.52% k/k +45.19%~sektor +5.44% | 295 r/r +50.51%~sektor +4.06% k/k +17.53%~sektor -9.62% | 75 r/r -74.58%~sektor -5.56% k/k -67.25%~sektor +3.20% | 200 r/r +166.67%~sektor +78.76% k/k +344.44%~sektor +11.01% | 181 r/r -9.50%~sektor -10.00% k/k -31.70%~sektor -8.47% | 105 r/r -41.99%~sektor +8.17% k/k -13.22%~sektor +3.11% | 135 r/r +28.57%~sektor -9.92% k/k +4.65%~sektor -16.10% | 119 r/r -11.85%~sektor -15.02% k/k +75.00%~sektor +1.34% | 192 r/r +95.92%~sektor +9.09% k/k +61.34%~sektor +1.32% | |
| Koszty finansowe | 54 | 16 r/r -70.37%~sektor +93.87% | 27 r/r +68.75%~sektor +21.06% | 1 966 r/r +7181.48%~sektor +5.69% | 715 r/r -63.63%~sektor +13.59% k/k -71.03%~sektor +5.29% | 129 r/r -81.96%~sektor -8.96% k/k -26.70%~sektor -1.82% | 174 r/r +34.88%~sektor -8.12% k/k +12.99%~sektor -11.92% | 264 r/r +51.72%~sektor -2.86% k/k -12.29%~sektor 0.00% | 337 r/r +27.65%~sektor -9.52% k/k +54.59%~sektor +1.34% | 459 r/r +36.20%~sektor +8.21% k/k +48.06%~sektor +19.31% | 385 r/r -16.12%~sektor -10.65% k/k -30.63%~sektor -1.01% | 419 r/r +8.83%~sektor +4.43% k/k -3.68%~sektor +4.35% | 626 r/r +49.40%~sektor +3.38% k/k +36.09%~sektor -3.56% | 760 r/r +21.41%~sektor +7.68% k/k -4.64%~sektor +1.99% | 744 r/r -2.11%~sektor +4.06% k/k -10.04%~sektor -0.62% | 784 r/r +9.65%~sektor +16.99% k/k +5.38%~sektor +21.01% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 23 220 | 9 017 r/r -61.17%~sektor -63.93% | 7 390 r/r -18.04%~sektor -35.16% | 8 586 r/r +16.18%~sektor +102.50% | 10 051 r/r +17.06%~sektor -2.04% k/k +61.15%~sektor +1.04% | 1 050 r/r -89.55%~sektor -30.73% k/k -82.76%~sektor -9.99% | 1 238 r/r +17.90%~sektor +11.62% k/k +74.61%~sektor -8.16% | 5 375 r/r +334.17%~sektor +16.72% k/k +54.28%~sektor +4.22% | 7 311 r/r +36.02%~sektor +26.06% k/k +0.07%~sektor -2.03% | 1 263 r/r -82.72%~sektor +3.65% k/k -77.13%~sektor +1.40% | 3 277 r/r +159.46%~sektor +46.65% k/k +396.83%~sektor -1.19% | 1 906 r/r -41.84%~sektor +5.12% k/k -60.83%~sektor -13.92% | 4 707 r/r +146.96%~sektor +30.48% k/k +25.22%~sektor +12.64% | 13 450 r/r +185.74%~sektor +11.26% k/k +18.65%~sektor +15.70% | 10 010 r/r -25.58%~sektor +107.98% k/k +12.42%~sektor +42.73% | 7 633 r/r -41.32%~sektor +194.79% k/k -23.75%~sektor +0.36% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 23 220 | 9 017 r/r -61.17%~sektor -63.93% | 7 390 r/r -18.04%~sektor -35.16% | 8 586 r/r +16.18%~sektor +102.50% | 10 051 r/r +17.06%~sektor -2.04% k/k +61.15%~sektor +5.44% | 1 050 r/r -89.55%~sektor -30.73% k/k -82.76%~sektor -9.99% | 1 238 r/r +17.90%~sektor +11.62% k/k +74.61%~sektor -8.16% | 5 375 r/r +334.17%~sektor +16.72% k/k +54.28%~sektor +4.22% | 7 311 r/r +36.02%~sektor +26.06% k/k +0.07%~sektor -1.72% | 1 263 r/r -82.72%~sektor +3.65% k/k -77.13%~sektor +1.40% | 3 277 r/r +159.46%~sektor +46.65% k/k +396.83%~sektor -1.19% | 1 906 r/r -41.84%~sektor +5.12% k/k -60.83%~sektor -13.92% | 4 707 r/r +146.96%~sektor +30.48% k/k +25.22%~sektor +12.64% | 13 450 r/r +185.74%~sektor +11.26% k/k +18.65%~sektor +15.70% | 10 010 r/r -25.58%~sektor +107.98% k/k +12.42%~sektor +42.73% | 7 633 r/r -41.32%~sektor +194.79% k/k -23.75%~sektor +0.36% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 19 260 | 9 490 r/r -50.73%~sektor -87.57% | 9 320 r/r -1.79%~sektor -2.12% | 5 948 r/r -36.18%~sektor +103.90% | 9 098 r/r +52.96%~sektor +5.42% k/k +76.18%~sektor +21.65% | 833 r/r -90.84%~sektor -17.22% k/k -83.17%~sektor -9.04% | 981 r/r +17.77%~sektor +13.50% k/k +77.08%~sektor -6.89% | 4 296 r/r +337.92%~sektor +0.75% k/k +55.77%~sektor +6.99% | 5 820 r/r +35.47%~sektor +39.50% k/k +0.17%~sektor +16.24% | 939 r/r -83.87%~sektor -11.01% k/k -78.89%~sektor -9.64% | 2 564 r/r +173.06%~sektor -4.70% k/k +360.04%~sektor -4.72% | 1 466 r/r -42.82%~sektor +8.12% k/k -61.83%~sektor +3.42% | 3 637 r/r +148.09%~sektor +34.23% k/k +21.92%~sektor +11.93% | 10 377 r/r +185.32%~sektor +15.11% k/k +23.68%~sektor +12.78% | 8 764 r/r -15.54%~sektor +97.78% k/k +12.52%~sektor +43.28% | 5 968 r/r -45.19%~sektor +176.52% k/k -31.90%~sektor -0.46% | |
| Zysk netto akcjonariuszy jednostki dominującej | 19 260 | 9 490 r/r -50.73%~sektor -87.46% | 9 320 r/r -1.79%~sektor -2.12% | 5 948 r/r -36.18%~sektor +103.90% | 9 098 r/r +52.96%~sektor -4.48% k/k +76.18%~sektor +24.32% | 833 r/r -90.84%~sektor -16.27% k/k -83.17%~sektor -9.04% | 981 r/r +17.77%~sektor +11.61% k/k +77.08%~sektor -3.65% | 4 296 r/r +337.92%~sektor +0.75% k/k +55.77%~sektor +6.90% | 5 820 r/r +35.47%~sektor +39.50% k/k +0.17%~sektor +16.79% | 939 r/r -83.87%~sektor -8.02% k/k -78.89%~sektor -7.84% | 2 564 r/r +173.06%~sektor -4.56% k/k +360.04%~sektor -4.09% | 1 466 r/r -42.82%~sektor +8.12% k/k -61.83%~sektor -0.25% | 3 637 r/r +148.09%~sektor +42.34% k/k +21.92%~sektor +12.04% | 10 377 r/r +185.32%~sektor -33.91% k/k +23.68%~sektor +5.63% | 8 764 r/r -15.54%~sektor +103.58% k/k +12.52%~sektor +43.28% | 5 968 r/r -45.19%~sektor +176.00% k/k -31.90%~sektor -1.11% | |
| EBITDA | 22 540 | 7 887 r/r -65.01%~sektor -40.37% | 7 472 r/r -5.26%~sektor -70.36% | 10 403 r/r +39.23%~sektor +85.18% | 9 849 r/r -5.33%~sektor -3.41% k/k +22.97%~sektor +21.66% | 886 r/r -91.00%~sektor -31.32% k/k -84.32%~sektor +0.38% | 1 551 r/r +75.06%~sektor +20.86% k/k +54.17%~sektor -7.68% | 5 562 r/r +258.61%~sektor +51.09% k/k +47.53%~sektor -1.96% | 7 516 r/r +35.13%~sektor +5.42% k/k +1.23%~sektor +2.19% | 1 815 r/r -75.85%~sektor +25.52% k/k -68.55%~sektor +15.88% | 3 761 r/r +107.22%~sektor -2.71% k/k +1209.44%~sektor -15.07% | 2 421 r/r -35.63%~sektor +18.10% k/k -54.68%~sektor +6.34% | 5 503 r/r +127.30%~sektor +23.69% k/k +26.01%~sektor +11.89% | 14 339 r/r +160.57%~sektor -0.94% k/k +16.96%~sektor +11.90% | 10 905 r/r -23.95%~sektor +99.30% k/k +9.77%~sektor +23.56% | 8 477 r/r -39.02%~sektor +296.70% k/k -22.27%~sektor +2.66% |
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: | PLEDINV00014 |
|---|---|
| Data debiutu: | 20.12.2010 |
| Liczba akcji: | 12 386 687 |
| Kapitalizacja: | 47 564 878 |
| Sektor: | GPW: Deweloperzy |
| Branża: | Nieruchomości |
ED invest zajmuje się przygotowaniem, realizacją i sprzedażą inwestycji budowlanych. Spółka realizuje projekty z zakresu budownictwa wielorodzinnego i... ED invest zajmuje się przygotowaniem, realizacją i sprzedażą inwestycji budowlanych. Spółka realizuje projekty z zakresu budownictwa wielorodzinnego i jednorodzinnego, zarówno na gruntach powierzonych, jak i własnych.
| Nazwa: | ED INVEST SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Bora Komorowskiego 35/218, 03-982, Warszawa, POLSKA |
| CEO: | Zofia Egierska |
| NIP: | 5251968486 |
| REGON: | 012820030 |
| KRS: | 0000321820 |
| Telefon: | +48 (22) 671 95 28 |
| WWW: | http://www.edinvest.pl/ |
