Raporty finansowe: Rachunek zysków i strat
ELT (ELEKTROTI)
60.15-0.60(-0.99%)
ELEKTROTIM
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 33.06% r/r |
| Zysk operacyjny (EBIT): spadek o 28.19% r/r |
| EBITDA: spadek o 24.55% r/r |
| Zysk przed opodatkowaniem: spadek o 25.69% r/r |
| Zysk netto: spadek o 23.37% r/r |
| 2005 (gru 05) | 2006 (gru 06) | 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) | 2022 (gru 22) | 2023 (gru 23) | 2024 (gru 24) | 2025 (gru 25) | O4K (cze 26)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2006-04-20 | 2007-04-18 | 2008-02-27 | 2009-02-26 | 2010-02-26 | 2011-02-25 | 2012-02-27 | 2013-02-28 | 2014-02-26 | 2015-02-25 | 2016-02-25 | 2017-04-27 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-28 | 2024-04-24 | 2025-04-02 | 2026-04-14 | 2026-09-15 | |
| Przychody ze sprzedaży | 35 225 | 71 837 r/r +103.94%~branża +19.30% | 99 869 r/r +39.02%~branża +35.58% k/k +0.22%~branża +4.15% | 120 840 r/r +21.00%~branża +22.65% k/k +12.13%~branża +4.30% | 109 016 r/r -9.78%~branża +0.65% k/k -10.20%~branża -1.49% | 116 449 r/r +6.82%~branża +11.05% k/k +11.83%~branża +5.19% | 189 709 r/r +62.91%~branża +26.28% k/k +11.32%~branża +6.13% | 211 379 r/r +11.42%~branża -1.19% k/k +9.05%~branża -2.96% | 221 612 r/r +4.84%~branża -2.13% k/k -4.56%~branża +0.73% | 197 666 r/r -10.81%~branża +3.55% k/k +0.19%~branża +0.24% | 353 787 r/r +78.98%~branża +4.03% k/k +24.21%~branża -0.44% | 257 953 r/r -27.09%~branża +3.91% k/k -14.90%~branża +1.06% | 293 087 r/r +13.62%~branża +6.30% k/k +4.41%~branża +1.63% | 310 472 r/r +5.93%~branża +7.02% k/k +2.78%~branża +3.93% | 258 602 r/r -16.71%~branża +2.52% k/k -11.91%~branża -0.16% | 276 833 r/r +7.05%~branża +1.63% k/k +8.16%~branża +2.67% | 277 173 r/r +0.12%~branża +16.37% k/k -4.53%~branża +5.20% | 505 599 r/r +82.41%~branża +7.84% k/k +39.52%~branża -1.40% | 546 947 r/r +8.18%~branża -3.36% k/k -14.91%~branża +0.20% | 524 766 r/r -4.06%~branża -3.71% k/k +10.72%~branża -0.12% | 579 715 r/r +10.47%~branża -3.68% k/k +9.14%~branża +0.87% | 565 934 r/r +2.17%~branża +1.23% k/k -0.72%~branża +0.58% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 29 585 | 60 390 r/r +104.12%~branża +20.13% | 79 480 r/r +31.61%~branża +34.49% k/k -0.48%~branża +4.34% | 98 254 r/r +23.62%~branża +22.38% k/k +10.71%~branża +3.75% | 87 249 r/r -11.20%~branża +0.14% k/k -10.13%~branża -0.82% | 97 262 r/r +11.48%~branża +10.21% k/k +11.97%~branża +5.68% | 162 191 r/r +66.76%~branża +25.46% k/k +11.45%~branża +6.43% | 181 019 r/r +11.61%~branża +1.98% k/k +10.45%~branża -1.73% | 192 525 r/r +6.36%~branża -4.32% k/k -5.05%~branża +1.00% | 177 029 r/r -8.05%~branża +5.14% k/k +0.68%~branża +1.72% | 306 514 r/r +73.14%~branża +2.75% k/k +21.64%~branża -1.69% | 235 169 r/r -23.28%~branża +3.87% k/k -12.02%~branża +1.55% | 267 776 r/r +13.87%~branża +4.36% k/k +5.81%~branża +0.76% | 286 497 r/r +6.99%~branża +7.54% k/k +2.16%~branża +4.12% | 249 500 r/r -12.91%~branża +2.94% k/k -10.80%~branża -0.65% | 238 146 r/r -4.55%~branża -0.29% k/k +5.54%~branża +1.28% | 244 718 r/r +2.76%~branża +18.80% k/k -2.61%~branża +6.32% | 438 115 r/r +79.03%~branża +8.64% k/k +34.55%~branża -0.79% | 470 830 r/r +7.47%~branża -3.60% k/k -12.78%~branża -0.58% | 444 124 r/r -5.67%~branża -4.66% k/k +9.98%~branża -0.14% | 510 813 r/r +15.02%~branża -3.32% k/k +9.32%~branża +0.52% | 502 140 r/r +5.84%~branża +1.57% k/k -0.40%~branża -0.30% | |
| Koszty sprzedaży | 1 629 | 2 634 r/r +61.69%~branża +13.18% | 4 700 r/r +78.44%~branża +18.51% k/k +12.36%~branża +0.85% | 5 450 r/r +15.96%~branża +18.05% k/k +4.71%~branża +2.54% | 5 182 r/r -4.92%~branża +8.01% k/k -1.46%~branża +0.86% | 5 392 r/r +4.05%~branża +5.22% k/k -0.85%~branża +6.64% | 5 924 r/r +9.87%~branża +19.22% k/k +2.16%~branża +2.41% | 6 360 r/r +7.36%~branża +11.09% k/k +0.28%~branża +2.18% | 7 703 r/r +21.12%~branża -1.70% k/k +8.45%~branża -1.79% | 8 701 r/r +12.96%~branża +8.34% k/k +3.83%~branża +1.29% | 8 902 r/r +2.31%~branża +8.15% k/k +0.43%~branża +2.12% | 9 663 r/r +8.55%~branża +6.26% k/k +7.20%~branża +1.91% | 10 016 r/r +3.65%~branża +4.81% k/k -2.79%~branża +0.41% | 11 048 r/r +10.30%~branża +2.32% k/k +5.10%~branża +1.36% | 10 639 r/r -3.70%~branża -3.70% k/k -4.69%~branża -3.41% | 10 645 r/r +0.06%~branża +3.64% k/k -6.83%~branża +2.52% | 10 691 r/r +0.43%~branża +15.99% k/k +1.75%~branża +3.45% | 11 823 r/r +10.59%~branża +12.60% k/k +3.63%~branża +2.16% | 8 616 r/r -27.13%~branża -0.26% k/k -9.44%~branża +0.25% | 11 146 r/r +29.36%~branża +3.78% k/k +12.39%~branża +1.29% | 12 659 r/r +13.57%~branża +1.64% k/k +0.76%~branża +0.41% | 14 516 r/r +24.57%~branża +5.77% k/k +7.29%~branża +2.19% | |
| Koszty ogólnego zarządu | 1 753 | 2 849 r/r +62.52%~branża +14.90% | 5 226 r/r +83.43%~branża +24.27% k/k +6.52%~branża +4.21% | 7 617 r/r +45.75%~branża +26.20% k/k +5.97%~branża +6.49% | 6 463 r/r -15.15%~branża +4.86% k/k -0.45%~branża -0.45% | 6 981 r/r +8.01%~branża +2.91% k/k +9.97%~branża +1.24% | 10 231 r/r +46.55%~branża +5.03% k/k +5.40%~branża -0.56% | 9 467 r/r -7.47%~branża -2.39% k/k -1.44%~branża -2.33% | 10 346 r/r +9.28%~branża -1.98% k/k +2.98%~branża +0.81% | 8 627 r/r -16.62%~branża +3.34% k/k -10.76%~branża +1.00% | 12 899 r/r +49.52%~branża +6.86% k/k +32.94%~branża +1.86% | 10 251 r/r -20.53%~branża +3.40% k/k -17.33%~branża -0.75% | 12 092 r/r +17.96%~branża +5.52% k/k +2.25%~branża +3.03% | 12 133 r/r +0.34%~branża +4.05% k/k -1.65%~branża +0.70% | 11 637 r/r -4.09%~branża +4.92% k/k -2.25%~branża +1.86% | 13 117 r/r +12.72%~branża +3.66% k/k +5.74%~branża +0.36% | 11 932 r/r -9.03%~branża +8.79% k/k -4.21%~branża +2.85% | 16 269 r/r +36.35%~branża +6.61% k/k +26.97%~branża +0.55% | 16 705 r/r +2.68%~branża +8.32% k/k -0.17%~branża +2.50% | 20 870 r/r +24.93%~branża +1.77% k/k -1.49%~branża -0.54% | 18 118 r/r -13.19%~branża +4.90% k/k -8.79%~branża +3.04% | 17 475 r/r -13.84%~branża +3.90% k/k -1.65%~branża +1.31% | |
| Zysk ze sprzedaży | 2 258 | 5 964 r/r +164.13%~branża +35.30% | 10 463 r/r +75.44%~branża +45.84% k/k -2.17%~branża +3.15% | 9 519 r/r -9.02%~branża +46.71% k/k +43.64%~branża +9.88% | 10 122 r/r +6.33%~branża +5.21% k/k -19.42%~branża -10.12% | 6 814 r/r -32.68%~branża +1.74% k/k +24.18%~branża -1.68% | 11 363 r/r +66.76%~branża +5.20% k/k +21.01%~branża +9.57% | 14 533 r/r +27.90%~branża -19.00% k/k +3.83%~branża -14.52% | 11 038 r/r -24.05%~branża +8.14% k/k -10.07%~branża +3.30% | 3 309 r/r -70.02%~branża +12.98% k/k -3.19%~branża +7.74% | 25 472 r/r +669.78%~branża +15.70% k/k +78.36%~branża +2.02% | 2 870 r/r -88.73%~branża -3.85% k/k -80.06%~branża -5.39% | 3 203 r/r +11.60%~branża +12.40% k/k -41.89%~branża +0.73% | 794 r/r -75.21%~branża +18.98% k/k +165.62%~branża +6.13% | -13 174 r/r -1759.19%~branża +10.23% k/k -43.16%~branża +10.75% | 14 925 r/r +213.29%~branża +29.00% k/k +130.57%~branża +6.88% | 9 832 r/r -34.12%~branża +15.98% k/k -38.89%~branża +5.06% | 39 392 r/r +300.65%~branża +10.84% k/k +213.81%~branża +1.40% | 50 796 r/r +28.95%~branża +8.76% k/k -33.75%~branża +7.68% | 48 626 r/r -4.27%~branża -11.94% k/k +24.47%~branża -4.95% | 38 125 r/r -21.60%~branża +2.51% k/k +21.27%~branża -0.36% | 31 803 r/r -33.06%~branża +14.42% k/k -8.07%~branża +4.18% | |
| Pozostałe przychody operacyjne | 928 | 1 360 r/r +46.55%~branża +26.74% | 1 027 r/r -24.49%~branża +14.31% k/k -30.65%~branża -1.76% | 1 134 r/r +10.42%~branża +11.70% k/k -5.18%~branża +1.63% | 1 294 r/r +14.11%~branża -1.74% k/k -15.86%~branża -3.22% | 1 687 r/r +30.37%~branża +38.76% k/k +11.21%~branża +14.10% | 4 625 r/r +174.16%~branża +25.78% k/k +14.14%~branża -2.23% | 2 827 r/r -38.88%~branża -7.28% k/k -11.07%~branża -5.76% | 3 696 r/r +30.74%~branża +4.24% k/k +9.06%~branża +6.30% | 4 895 r/r +32.44%~branża +14.72% k/k +5.54%~branża +1.33% | 4 817 r/r -1.59%~branża -10.41% k/k +36.07%~branża 0.00% | 3 367 r/r -30.10%~branża +6.52% k/k -36.12%~branża -0.78% | 3 505 r/r +4.10%~branża +2.02% k/k +22.17%~branża +9.58% | 4 350 r/r +24.11%~branża -1.48% k/k -0.93%~branża -0.93% | 3 495 r/r -19.66%~branża +17.90% k/k -22.11%~branża +1.13% | 11 390 r/r +225.89%~branża +45.60% k/k +8.57%~branża +9.68% | 1 873 r/r -83.56%~branża +18.62% k/k -59.86%~branża -0.79% | 1 039 r/r -44.53%~branża -16.63% k/k +9.02%~branża +6.87% | 1 422 r/r +36.86%~branża +22.46% k/k +142.18%~branża +4.73% | 17 298 r/r +1116.46%~branża -4.46% k/k +27.55%~branża +10.82% | 4 971 r/r -71.26%~branża -19.73% k/k -55.52%~branża -12.33% | 4 210 r/r -62.89%~branża -15.77% k/k -3.68%~branża -3.06% | |
| Pozostałe koszty operacyjne | 398 | 1 561 r/r +292.21%~branża +4.24% | 663 r/r -57.53%~branża +28.81% k/k -62.71%~branża -2.44% | 1 704 r/r +157.01%~branża +9.73% k/k +128.42%~branża +39.45% | 2 013 r/r +18.13%~branża +18.13% k/k -26.77%~branża -15.84% | 3 127 r/r +55.34%~branża -1.06% k/k +94.10%~branża -5.65% | 4 546 r/r +45.38%~branża +34.62% k/k -2.55%~branża +12.62% | 8 010 r/r +76.20%~branża +68.61% k/k +52.54%~branża +10.56% | 5 034 r/r -37.15%~branża -21.59% k/k -28.50%~branża -5.71% | 5 657 r/r +12.38%~branża +10.42% k/k +1.76%~branża +4.78% | 4 007 r/r -29.17%~branża -5.92% k/k -6.84%~branża -0.68% | 4 674 r/r +16.65%~branża +6.78% k/k +6.59%~branża -10.21% | 7 685 r/r +64.42%~branża -10.90% k/k +35.75%~branża +2.76% | 6 443 r/r -16.16%~branża +22.81% k/k -14.36%~branża -3.22% | 6 419 r/r -0.37%~branża -13.37% k/k +7.74%~branża -6.54% | 3 102 r/r -51.67%~branża -19.92% k/k -51.70%~branża -1.72% | 2 449 r/r -21.05%~branża +5.65% k/k -40.87%~branża +16.50% | 9 842 r/r +301.88%~branża +32.62% k/k +286.11%~branża +9.42% | 17 993 r/r +82.82%~branża -6.52% k/k +32.92%~branża -3.77% | 11 687 r/r -35.05%~branża +1.04% k/k -26.14%~branża +0.38% | 3 430 r/r -70.65%~branża -7.23% k/k -60.94%~branża -3.76% | 3 047 r/r -71.31%~branża -9.10% k/k -2.37%~branża +3.51% | |
| Zysk operacyjny (EBIT) | 2 788 | 5 763 r/r +106.71%~branża +44.80% | 10 827 r/r +87.87%~branża +61.60% k/k +4.13%~branża +2.35% | 8 949 r/r -17.35%~branża +42.24% k/k +26.45%~branża +4.88% | 9 403 r/r +5.07%~branża -4.85% k/k -17.16%~branża -5.34% | 5 374 r/r -42.85%~branża +0.74% k/k -0.35%~branża +2.95% | 11 442 r/r +112.91%~branża +13.44% k/k +30.36%~branża +9.78% | 9 350 r/r -18.28%~branża -31.81% k/k -21.59%~branża -18.81% | 9 700 r/r +3.74%~branża +24.46% k/k +12.50%~branża +13.06% | 2 547 r/r -73.74%~branża +12.91% k/k +2.00%~branża +3.27% | 26 282 r/r +931.88%~branża +6.47% k/k +94.39%~branża +2.75% | 1 563 r/r -94.05%~branża -8.95% k/k -89.77%~branża -1.80% | -977 r/r -162.51%~branża -8.50% k/k -135.92%~branża -3.67% | -1 299 r/r -32.96%~branża +21.07% k/k +70.08%~branża -0.96% | -16 098 r/r -1139.26%~branża +14.03% k/k -50.83%~branża +2.92% | 23 213 r/r +244.20%~branża +29.49% k/k +120.22%~branża +7.54% | 9 256 r/r -60.13%~branża +19.16% k/k -44.28%~branża -0.27% | 30 589 r/r +230.48%~branża -6.10% k/k +179.17%~branża -4.26% | 34 225 r/r +11.89%~branża +23.80% k/k -42.74%~branża +12.11% | 54 237 r/r +58.47%~branża -14.12% k/k +47.37%~branża -1.41% | 40 192 r/r -25.90%~branża -1.42% k/k +17.25%~branża +3.59% | 34 636 r/r -28.19%~branża +5.30% k/k -6.09%~branża -0.58% | |
| Przychody finansowe | 136 | 124 r/r -8.82%~branża +20.53% | 2 233 r/r +1700.81%~branża +90.20% k/k +71.37%~branża +44.42% | 3 643 r/r +63.14%~branża +50.72% k/k -5.28%~branża -1.76% | 2 804 r/r -23.03%~branża -16.30% k/k -4.82%~branża -19.94% | 2 437 r/r -13.09%~branża -25.08% k/k -8.93%~branża +5.48% | 2 120 r/r -13.01%~branża +17.10% k/k +27.40%~branża +0.69% | 1 101 r/r -48.07%~branża +15.62% k/k -33.55%~branża -8.31% | 949 r/r -13.81%~branża -28.29% k/k -15.72%~branża -15.72% | 954 r/r +0.53%~branża -28.48% k/k +20.76%~branża +3.37% | 1 078 r/r +13.00%~branża -7.50% k/k -9.34%~branża -1.54% | 1 254 r/r +16.33%~branża +2.88% k/k +24.65%~branża +4.46% | 253 r/r -79.82%~branża -14.21% k/k -64.81%~branża -3.32% | 4 329 r/r +1611.07%~branża -29.47% k/k +750.49%~branża -14.10% | 120 r/r -97.23%~branża -3.02% k/k -99.26%~branża -1.49% | 194 r/r +61.67%~branża -2.38% k/k +101.62%~branża +9.68% | 322 r/r +65.98%~branża +17.86% k/k +41.23%~branża +0.08% | 1 813 r/r +463.04%~branża +73.53% k/k -15.32%~branża +1.33% | 1 790 r/r -1.27%~branża +35.91% k/k +26.41%~branża +24.80% | 548 r/r -69.39%~branża -25.17% k/k -12.32%~branża -5.68% | 549 r/r +0.18%~branża -16.90% k/k -7.58%~branża +0.36% | 756 r/r +384.62%~branża -10.42% k/k +15.95%~branża -2.02% | |
| Koszty finansowe | 174 | 265 r/r +52.30%~branża -40.27% | 627 r/r +136.60%~branża +66.94% k/k +146.85%~branża +24.63% | 612 r/r -2.39%~branża +70.62% k/k -33.33%~branża +27.50% | 366 r/r -40.20%~branża -23.27% k/k -26.65%~branża -24.94% | 918 r/r +150.82%~branża +16.31% k/k +151.51%~branża +8.58% | 772 r/r -15.90%~branża +22.38% k/k -31.62%~branża +7.20% | 1 156 r/r +49.74%~branża +9.94% k/k -7.74%~branża -1.66% | 875 r/r -24.31%~branża -20.01% k/k +31.98%~branża -9.60% | 610 r/r -30.29%~branża -4.26% k/k -21.99%~branża +4.81% | 479 r/r -21.48%~branża +0.62% k/k -29.14%~branża -1.46% | 837 r/r +74.74%~branża +1.31% k/k +23.82%~branża -1.26% | 1 849 r/r +120.91%~branża +7.02% k/k +33.02%~branża +0.40% | 5 637 r/r +204.87%~branża +5.76% k/k +178.10%~branża +4.22% | 2 094 r/r -62.85%~branża +7.00% k/k -88.21%~branża +3.48% | 1 859 r/r -11.22%~branża -10.13% k/k +117.98%~branża -1.82% | 1 968 r/r +5.86%~branża +0.71% k/k +12.20%~branża 0.00% | 1 988 r/r +1.02%~branża +92.73% k/k -20.70%~branża +16.27% | 3 751 r/r +88.68%~branża +21.21% k/k +24.45%~branża +5.19% | 8 769 r/r +133.78%~branża -15.18% k/k +21.69%~branża -6.64% | 4 358 r/r -50.30%~branża -12.71% k/k -22.81%~branża -1.89% | 4 083 r/r -34.72%~branża -15.05% k/k -5.79%~branża -3.14% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 231 k/k 0.00%~branża +4.12% | 0 r/r -100.00%~branża -141.60% | 0 | |
| Zysk z działalności gospodarczej | 2 750 | 5 622 r/r +104.44%~branża +51.94% | 12 433 r/r +121.15%~branża +53.16% k/k +8.61%~branża +5.03% | 11 980 r/r -3.64%~branża +5.39% k/k +19.74%~branża -4.96% | 11 841 r/r -1.16%~branża -1.16% k/k -14.18%~branża -0.81% | 6 893 r/r -41.79%~branża +2.68% k/k -10.53%~branża +1.24% | 12 790 r/r +85.55%~branża +7.68% k/k +37.35%~branża +3.17% | 9 295 r/r -27.33%~branża -27.33% k/k -24.61%~branża -20.28% | 9 774 r/r +5.15%~branża +31.11% k/k +7.58%~branża +10.34% | 2 891 r/r -70.42%~branża +5.08% k/k +15.41%~branża +5.76% | 26 881 r/r +829.82%~branża +18.19% k/k +91.56%~branża +2.54% | 1 980 r/r -92.63%~branża -4.37% k/k -87.32%~branża +4.44% | -2 573 r/r -229.95%~branża -3.78% k/k -225.57%~branża -3.73% | -2 607 r/r -1.32%~branża +18.48% k/k +55.51%~branża +1.80% | -18 072 r/r -593.21%~branża +14.97% k/k -47.25%~branża +3.04% | 21 548 r/r +219.23%~branża +41.06% k/k +142.82%~branża +6.80% | 7 610 r/r -64.68%~branża +22.02% k/k -49.56%~branża +2.14% | 30 414 r/r +299.66%~branża -10.17% k/k +187.17%~branża -4.80% | 32 264 r/r +6.08%~branża +20.50% k/k -44.53%~branża +16.06% | 64 247 r/r +99.13%~branża -12.20% k/k +32.59%~branża -2.44% | 36 383 r/r -43.37%~branża +0.16% k/k +24.48%~branża +4.17% | 31 309 r/r -25.69%~branża +9.23% k/k -5.70%~branża +0.20% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 k/k 0.00%~branża +50.00% | 0 r/r -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 750 | 5 622 r/r +104.44%~branża +51.94% | 12 433 r/r +121.15%~branża +53.16% k/k +8.61%~branża +5.03% | 11 980 r/r -3.64%~branża +5.39% k/k +19.74%~branża -4.96% | 11 841 r/r -1.16%~branża -1.16% k/k -14.18%~branża -0.81% | 6 893 r/r -41.79%~branża +2.68% k/k -10.53%~branża +1.24% | 12 790 r/r +85.55%~branża +7.68% k/k +37.35%~branża +3.17% | 9 610 r/r -24.86%~branża -24.86% k/k -24.00%~branża -20.28% | 9 774 r/r +1.71%~branża +31.11% k/k +7.58%~branża +10.34% | 2 891 r/r -70.42%~branża +5.08% k/k +15.41%~branża +5.76% | 26 881 r/r +829.82%~branża +18.19% k/k +91.56%~branża +2.54% | 1 980 r/r -92.63%~branża -4.37% k/k -87.32%~branża +4.44% | -2 573 r/r -229.95%~branża -3.78% k/k -225.57%~branża -3.73% | -2 607 r/r -1.32%~branża +18.48% k/k +55.51%~branża +1.80% | -18 072 r/r -593.21%~branża +14.97% k/k -47.25%~branża +3.04% | 21 548 r/r +219.23%~branża +41.06% k/k +142.82%~branża +6.80% | 7 610 r/r -64.68%~branża +22.02% k/k -49.56%~branża +2.14% | 30 414 r/r +299.66%~branża -10.17% k/k +187.17%~branża -4.80% | 32 264 r/r +6.08%~branża +20.50% k/k -44.53%~branża +16.06% | 64 247 r/r +99.13%~branża -12.20% k/k +32.59%~branża -2.44% | 36 383 r/r -43.37%~branża +0.16% k/k +24.48%~branża +4.17% | 31 309 r/r -25.69%~branża +9.23% k/k -5.70%~branża +0.20% | |
| 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 | |
| Zysk netto | 2 204 | 4 487 r/r +103.58%~branża +52.60% | 10 072 r/r +124.47%~branża +62.90% k/k +8.50%~branża +13.14% | 9 249 r/r -8.17%~branża +11.80% k/k +19.95%~branża -3.88% | 9 034 r/r -2.32%~branża +6.39% k/k -14.81%~branża -1.54% | 3 785 r/r -58.10%~branża +8.36% k/k -36.20%~branża +5.08% | 9 714 r/r +156.64%~branża +9.54% k/k +78.01%~branża +2.85% | 6 612 r/r -31.93%~branża -28.71% k/k -21.25%~branża -16.94% | 7 536 r/r +13.97%~branża +17.20% k/k +24.03%~branża +4.87% | 1 073 r/r -85.76%~branża +5.82% k/k -59.25%~branża +3.00% | 22 354 r/r +1983.32%~branża +14.00% k/k +106.68%~branża +2.78% | -524 r/r -102.34%~branża +2.64% k/k -104.54%~branża -0.96% | -4 482 r/r -755.34%~branża -15.23% k/k -541.14%~branża -7.83% | -3 908 r/r +12.81%~branża +33.46% k/k +56.69%~branża +0.61% | -14 541 r/r -272.08%~branża +5.05% k/k -21.50%~branża +5.66% | 16 849 r/r +215.87%~branża +34.60% k/k +87.36%~branża +11.64% | 6 468 r/r -61.61%~branża +29.92% k/k -41.15%~branża +3.56% | 22 439 r/r +246.92%~branża -27.22% k/k +135.31%~branża -7.80% | 19 635 r/r -12.50%~branża +24.78% k/k -52.92%~branża +16.68% | 54 101 r/r +175.53%~branża -12.00% k/k +36.65%~branża -2.35% | 29 008 r/r -46.38%~branża +3.00% k/k +28.58%~branża +4.84% | 24 830 r/r -23.37%~branża +4.17% k/k -5.85%~branża -0.04% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 204 | 4 487 r/r +103.58%~branża +50.65% | 10 072 r/r +124.47%~branża +64.12% k/k +8.50%~branża +17.46% | 9 249 r/r -8.17%~branża +9.09% k/k +19.95%~branża -6.47% | 9 034 r/r -2.32%~branża +13.11% k/k -14.81%~branża +3.32% | 3 785 r/r -58.10%~branża +8.36% k/k -36.20%~branża +5.43% | 9 714 r/r +156.64%~branża +9.54% k/k +78.01%~branża +3.06% | 6 612 r/r -31.93%~branża -28.71% k/k -28.18%~branża -15.65% | 7 536 r/r +13.97%~branża +17.20% k/k +43.11%~branża +4.14% | 1 073 r/r -85.76%~branża +10.08% k/k -59.25%~branża +1.22% | 21 518 r/r +1905.41%~branża +11.26% k/k +98.95%~branża +2.95% | -556 r/r -102.58%~branża -7.08% k/k -105.08%~branża -0.96% | -4 482 r/r -706.12%~branża -15.70% k/k -698.40%~branża -1.98% | -3 908 r/r +12.81%~branża +27.56% k/k +55.47%~branża -1.26% | -14 541 r/r -272.08%~branża +12.91% k/k -19.05%~branża +5.66% | 16 593 r/r +214.11%~branża +31.31% k/k +87.01%~branża +11.76% | 6 593 r/r -60.27%~branża +28.35% k/k -41.21%~branża +3.87% | 21 984 r/r +233.44%~branża -23.98% k/k +132.17%~branża -7.93% | 22 373 r/r +1.77%~branża +27.83% k/k -47.12%~branża +17.88% | 54 071 r/r +141.68%~branża -10.52% k/k +31.39%~branża -1.49% | 28 964 r/r -46.43%~branża +2.81% k/k +29.44%~branża +4.84% | 24 938 r/r -22.80%~branża +4.37% k/k -5.62%~branża +1.01% | |
| EBITDA | 3 800 | 7 192 r/r +89.26%~branża +28.79% | 12 692 r/r +76.47%~branża +46.57% k/k +4.10%~branża +4.39% | 11 472 r/r -9.61%~branża +46.48% k/k +19.44%~branża +5.01% | 11 661 r/r +1.65%~branża -5.31% k/k -13.99%~branża -2.47% | 7 573 r/r -35.06%~branża +2.91% k/k +1.56%~branża +2.47% | 14 323 r/r +89.13%~branża +12.18% k/k +23.10%~branża +6.83% | 12 630 r/r -11.82%~branża -24.16% k/k -15.93%~branża -12.84% | 12 734 r/r +0.82%~branża +15.18% k/k +8.08%~branża +7.56% | 5 401 r/r -57.59%~branża +12.02% k/k -0.57%~branża +2.26% | 29 171 r/r +440.10%~branża +5.93% k/k +78.81%~branża +1.51% | 4 985 r/r -82.91%~branża -5.72% k/k -73.23%~branża -1.28% | 2 375 r/r -52.36%~branża -1.01% k/k -61.01%~branża -4.21% | 1 809 r/r -23.83%~branża +12.83% k/k +250.12%~branża +0.36% | -11 321 r/r -725.82%~branża +14.41% k/k -79.07%~branża +3.90% | 28 595 r/r +352.58%~branża +21.00% k/k +81.05%~branża +6.59% | 14 752 r/r -48.41%~branża +12.72% k/k -33.17%~branża +0.13% | 35 518 r/r +140.77%~branża -0.76% k/k +122.36%~branża -2.42% | 38 674 r/r +8.89%~branża +9.04% k/k -39.91%~branża +9.13% | 58 635 r/r +51.61%~branża -10.14% k/k +42.41%~branża -1.13% | 45 309 r/r -22.73%~branża +0.84% k/k +15.34%~branża +3.48% | 40 026 r/r -24.55%~branża +5.64% k/k -5.04%~branża -0.90% |
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: | PLELEKT00016 |
|---|---|
| Data debiutu: | 22.05.2007 |
| Liczba akcji: | 9 983 009 |
| Kapitalizacja: | 600 477 991 |
| Enterprise Value: | 575 062 991 |
| Branża: | Budownictwo |
ELEKTROTIM S.A. wykonuje sieci elektroenergetyczne niskich, średnich i najwyższych napięć, instalacje elektryczne silnoprądowe i słaboprądowe,... ELEKTROTIM S.A. wykonuje sieci elektroenergetyczne niskich, średnich i najwyższych napięć, instalacje elektryczne silnoprądowe i słaboprądowe, projektuje sieci i instalacje elektryczne, integruje systemy bezpieczeństwa, produkuje rozdzielnice elektryczne średniego i niskiego napięcia, świadczy usługi serwisowe w zakresie instalacji elektrycznych. Spółka wykonuje ponadto systemy zasilania sieci trakcyjnej, instalacje inżynierii ruchu drogowego oraz zarządza wielkoskalowymi przedsięwzięciami budowlanymi. ELEKTROTIM S.A. działa na rynkach: wojskowym, energetycznym, przemysłowym, drogowym i trakcyjnym.
| Nazwa: | ELEKTROTIM |
|---|---|
| Adres: | ul. Stargardzka 8, 54-156, Wrocław, Polska |
| CEO: | Maciej Posadzy |
| NIP: | 8942460042 |
| REGON: | 931931108 |
| KRS: | 0000035081 |
| WWW: | http://www.elektrotim.pl/ |



