- Akcje GPW •
- ENERGOAPARATURA SA (ENP) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
ENP (ENAP)
1.30+0.16(+14.04%)
ENERGOAPARATURA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 7.02% r/r |
| Zysk ze sprzedaży: wzrost o 84.67% r/r |
| Zysk operacyjny (EBIT): wzrost o 66.17% r/r |
| EBITDA: wzrost o 54.33% r/r |
| Zysk przed opodatkowaniem: wzrost o 79.39% r/r |
| Zysk netto: wzrost o 129.49% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | O4K (wrz 19)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 6 494 | 20 002 r/r +208.01%~sektor +24.26% | 21 396 r/r +6.97%~sektor +26.02% k/k +11.03%~sektor +10.66% | 35 314 r/r +65.05%~sektor +39.02% k/k -1.43%~sektor +3.22% | 47 028 r/r +33.17%~sektor +28.91% k/k +31.97%~sektor +6.57% | 56 027 r/r +19.14%~sektor -1.77% k/k -6.63%~sektor +0.17% | 43 608 r/r -22.17%~sektor +6.82% k/k -4.86%~sektor +5.42% | 36 903 r/r -15.38%~sektor +28.66% k/k +9.26%~sektor +6.39% | 53 326 r/r +44.50%~sektor -7.15% k/k +6.35%~sektor -8.69% | 55 603 r/r +4.27%~sektor -6.79% k/k +4.54%~sektor +0.93% | 40 112 r/r -27.86%~sektor +9.46% k/k -11.74%~sektor +6.37% | 38 264 r/r -4.61%~sektor +4.21% k/k -0.60%~sektor -0.60% | 41 511 r/r +8.49%~sektor +1.50% k/k +4.03%~sektor -0.37% | 32 941 r/r -20.65%~sektor -0.50% k/k -6.72%~sektor +2.90% | 45 108 r/r +36.94%~sektor +13.56% k/k +5.82%~sektor +5.22% | 45 620 r/r +7.02%~sektor +9.02% k/k -0.79%~sektor -0.07% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 7 288 | 15 485 r/r +112.47%~sektor +30.60% | 18 134 r/r +17.11%~sektor +23.14% k/k +19.33%~sektor +11.03% | 29 794 r/r +64.30%~sektor +41.36% k/k +0.88%~sektor +5.98% | 38 688 r/r +29.85%~sektor +28.12% k/k +25.86%~sektor +5.29% | 46 735 r/r +20.80%~sektor -8.94% k/k -6.89%~sektor -1.16% | 36 053 r/r -22.86%~sektor +13.65% k/k -5.30%~sektor +7.84% | 31 201 r/r -13.46%~sektor +26.91% k/k +10.61%~sektor +7.20% | 47 066 r/r +50.85%~sektor -4.94% k/k +9.50%~sektor -3.79% | 49 061 r/r +4.24%~sektor -7.16% k/k +3.21%~sektor -2.10% | 33 817 r/r -31.07%~sektor +11.35% k/k -12.68%~sektor +7.65% | 32 903 r/r -2.70%~sektor +3.06% k/k +1.24%~sektor -2.48% | 36 682 r/r +11.49%~sektor +0.80% k/k +4.97%~sektor -0.52% | 28 656 r/r -21.88%~sektor +0.82% k/k -7.12%~sektor +1.22% | 39 298 r/r +37.14%~sektor +7.82% k/k +4.60%~sektor +4.21% | 39 105 r/r +4.09%~sektor +8.22% k/k -1.64%~sektor +0.40% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 862 | 3 451 r/r +300.35%~sektor +6.44% | 3 854 r/r +11.68%~sektor +11.68% k/k +12.99%~sektor +5.79% | 5 876 r/r +52.46%~sektor +25.35% k/k +10.41%~sektor +4.21% | 5 623 r/r -4.31%~sektor +35.54% k/k -6.22%~sektor +8.21% | 5 192 r/r -7.66%~sektor +1.73% k/k +2.06%~sektor -2.38% | 4 845 r/r -6.68%~sektor -0.61% k/k -2.53%~sektor +1.24% | 4 290 r/r -11.46%~sektor +9.71% k/k -2.01%~sektor +0.34% | 3 856 r/r -10.12%~sektor -0.47% k/k -2.75%~sektor -1.98% | 4 032 r/r +4.56%~sektor -2.23% k/k +3.20%~sektor +1.12% | 3 986 r/r -1.14%~sektor -1.51% k/k -1.19%~sektor +0.57% | 3 677 r/r -7.75%~sektor +8.40% k/k -4.37%~sektor +2.17% | 3 464 r/r -5.79%~sektor +9.07% k/k -1.37%~sektor +0.54% | 3 707 r/r +7.02%~sektor +0.28% k/k +5.40%~sektor -1.01% | 3 728 r/r +0.57%~sektor +3.19% k/k -2.15%~sektor +1.13% | 4 214 r/r +10.60%~sektor +3.40% k/k +4.20%~sektor +0.65% | |
| Zysk ze sprzedaży | -1 656 | 1 066 r/r +164.37%~sektor +89.06% | -592 r/r -155.53%~sektor +61.46% k/k -189.16%~sektor +10.38% | -356 r/r +39.86%~sektor +46.13% k/k -136.74%~sektor +5.12% | 2 717 r/r +863.20%~sektor +59.43% k/k +346.78%~sektor +10.64% | 4 100 r/r +50.90%~sektor +6.17% k/k -13.28%~sektor -0.15% | 2 710 r/r -33.90%~sektor -18.40% k/k -2.90%~sektor -2.88% | 1 412 r/r -47.90%~sektor -9.96% k/k +18.96%~sektor +4.55% | 2 404 r/r +70.25%~sektor -65.65% k/k -24.76%~sektor -14.63% | 2 510 r/r +4.41%~sektor +24.44% k/k +43.76%~sektor +27.69% | 2 309 r/r -8.01%~sektor +16.28% k/k -13.97%~sektor +3.36% | 1 684 r/r -27.07%~sektor +33.45% k/k -21.67%~sektor -2.82% | 1 365 r/r -18.94%~sektor -9.15% k/k -5.60%~sektor -6.12% | 578 r/r -57.66%~sektor -0.02% k/k -38.84%~sektor -3.64% | 2 082 r/r +260.21%~sektor +10.66% k/k +67.09%~sektor +8.25% | 2 301 r/r +84.67%~sektor +11.48% k/k +5.50%~sektor 0.00% | |
| Pozostałe przychody operacyjne | 709 | 945 r/r +33.29%~sektor +19.70% | 1 695 r/r +79.37%~sektor +4.92% k/k +38.71%~sektor -5.53% | 2 331 r/r +37.52%~sektor +53.62% k/k -3.64%~sektor +7.49% | 462 r/r -80.18%~sektor +10.42% k/k -23.89%~sektor +9.85% | 296 r/r -35.93%~sektor -3.93% k/k -30.35%~sektor -15.86% | 802 r/r +170.95%~sektor +32.06% k/k +60.40%~sektor +8.22% | 692 r/r -13.72%~sektor +23.40% k/k -37.55%~sektor +2.78% | 456 r/r -34.10%~sektor -11.44% k/k +322.22%~sektor +6.18% | 342 r/r -25.00%~sektor +19.49% k/k -43.75%~sektor +2.05% | 166 r/r -51.46%~sektor +11.34% k/k -25.23%~sektor +5.54% | 280 r/r +68.67%~sektor +2.47% k/k +1.08%~sektor +7.49% | 361 r/r +28.93%~sektor -27.57% k/k +108.67%~sektor -21.73% | 1 233 r/r +241.55%~sektor +4.03% k/k -8.94%~sektor +17.59% | 131 r/r -89.38%~sektor +11.67% k/k -43.53%~sektor +6.99% | 268 r/r +15.52%~sektor +16.42% k/k -3.94%~sektor -0.18% | |
| Pozostałe koszty operacyjne | 1 093 | 1 448 r/r +32.48%~sektor +32.48% | 641 r/r -55.73%~sektor -11.20% k/k -36.41%~sektor +2.14% | 1 515 r/r +136.35%~sektor +35.11% k/k +5.87%~sektor +7.34% | 1 311 r/r -13.47%~sektor +53.70% k/k +5.05%~sektor +3.95% | 962 r/r -26.62%~sektor +9.77% k/k -12.55%~sektor -12.55% | 439 r/r -54.37%~sektor +6.65% k/k -18.85%~sektor +5.99% | 591 r/r +34.62%~sektor +9.21% k/k +0.85%~sektor +14.96% | 145 r/r -75.47%~sektor +107.54% k/k -58.69%~sektor +19.34% | 210 r/r +44.83%~sektor -18.19% k/k -51.05%~sektor +8.02% | 303 r/r +44.29%~sektor +10.68% k/k +142.40%~sektor +2.03% | 346 r/r +14.19%~sektor -7.11% k/k +9.84%~sektor -6.84% | 290 r/r -16.18%~sektor -16.18% k/k -21.62%~sektor -7.87% | 380 r/r +31.03%~sektor +24.41% k/k +15.50%~sektor +12.70% | 183 r/r -51.84%~sektor +22.81% k/k +23.65%~sektor -1.49% | 359 r/r +142.57%~sektor +23.00% k/k +298.89%~sektor +6.62% | |
| Zysk operacyjny (EBIT) | -2 040 | 563 r/r +127.60%~sektor +82.96% | 462 r/r -17.94%~sektor +15.66% k/k -47.38%~sektor +7.20% | 460 r/r -0.43%~sektor +87.87% k/k -76.49%~sektor +20.58% | 1 868 r/r +306.09%~sektor +55.93% k/k +207.23%~sektor +4.76% | 3 434 r/r +83.83%~sektor -2.49% k/k -15.27%~sektor +1.10% | 3 073 r/r -10.51%~sektor -10.51% k/k +11.75%~sektor -2.11% | 1 513 r/r -50.76%~sektor +4.21% k/k -11.47%~sektor +3.39% | 2 715 r/r +79.44%~sektor -43.79% k/k -8.03%~sektor -21.59% | 2 642 r/r -2.69%~sektor +41.10% k/k +37.25%~sektor +22.74% | 2 172 r/r -17.79%~sektor +17.94% k/k -21.90%~sektor +2.99% | 1 618 r/r -25.51%~sektor +19.48% k/k -23.39%~sektor +1.48% | 1 436 r/r -11.25%~sektor -11.25% k/k +14.97%~sektor -6.15% | 1 431 r/r -0.35%~sektor -17.70% k/k -27.36%~sektor -7.78% | 2 030 r/r +41.86%~sektor +6.65% k/k +52.63%~sektor +5.25% | 2 210 r/r +66.17%~sektor +2.00% k/k -6.75%~sektor +1.16% | |
| Przychody finansowe | 48 | 179 r/r +272.92%~sektor -36.36% | 303 r/r +69.27%~sektor +80.74% k/k -0.66%~sektor +72.05% | 170 r/r -43.89%~sektor +90.20% k/k +42.86%~sektor +26.09% | 172 r/r +1.18%~sektor +49.02% k/k -19.25%~sektor +34.29% | 112 r/r -34.88%~sektor -24.70% k/k -23.81%~sektor -23.81% | 141 r/r +25.89%~sektor -27.96% k/k +65.88%~sektor +5.48% | 111 r/r -21.28%~sektor +19.51% k/k -29.30%~sektor +0.69% | 81 r/r -27.03%~sektor +6.16% k/k -19.00%~sektor -5.31% | 267 r/r +229.63%~sektor -32.15% k/k +11.25%~sektor -6.64% | 172 r/r -35.58%~sektor +0.53% k/k -9.47%~sektor +6.76% | 120 r/r -30.23%~sektor -7.50% k/k -1.64%~sektor -2.36% | 113 r/r -5.83%~sektor +5.07% k/k +9.71%~sektor +4.91% | 123 r/r +8.85%~sektor -18.90% k/k +1.65%~sektor 0.00% | 52 r/r -57.72%~sektor -24.58% k/k -23.53%~sektor -15.44% | 96 r/r +41.18%~sektor -1.58% k/k +7.87%~sektor +3.96% | |
| Koszty finansowe | 32 | 306 r/r +856.25%~sektor -31.61% | 189 r/r -38.24%~sektor -40.27% k/k -6.90%~sektor -6.90% | 946 r/r +400.53%~sektor +63.75% k/k +46.21%~sektor +28.66% | 376 r/r -60.25%~sektor +74.25% k/k -39.35%~sektor +27.50% | 723 r/r +92.29%~sektor -5.46% k/k +12.27%~sektor -25.80% | 525 r/r -27.39%~sektor +7.46% k/k -13.79%~sektor +9.83% | 317 r/r -39.62%~sektor +27.74% k/k -5.93%~sektor +3.48% | 266 r/r -16.09%~sektor +20.10% k/k -10.74%~sektor +0.60% | 239 r/r -10.15%~sektor -20.63% k/k -10.49%~sektor -7.37% | 168 r/r -29.71%~sektor -10.28% k/k +4.35%~sektor +5.64% | 207 r/r +23.21%~sektor -7.60% k/k +7.25%~sektor -6.98% | 204 r/r -1.45%~sektor +0.90% k/k -5.99%~sektor -2.99% | 158 r/r -22.55%~sektor +4.29% k/k -7.06%~sektor -3.12% | 265 r/r +67.72%~sektor +16.73% k/k +9.05%~sektor +10.04% | 234 r/r -3.70%~sektor +28.40% k/k +5.41%~sektor +9.48% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -2 024 | 436 r/r +121.54%~sektor +68.79% | 576 r/r +32.11%~sektor +59.63% k/k -41.22%~sektor +13.78% | -316 r/r -154.86%~sektor +76.06% k/k -122.11%~sektor +20.20% | 1 664 r/r +626.58%~sektor +26.83% k/k +177.43%~sektor +3.01% | 2 823 r/r +69.65%~sektor -1.24% k/k -20.61%~sektor +2.41% | 2 689 r/r -4.75%~sektor -12.29% k/k +20.80%~sektor -10.09% | 1 307 r/r -51.39%~sektor -5.24% k/k -14.52%~sektor +3.17% | 2 530 r/r +93.57%~sektor -58.58% k/k -8.13%~sektor -24.61% | 2 670 r/r +5.53%~sektor +62.54% k/k +40.67%~sektor +20.55% | 2 176 r/r -18.50%~sektor +17.68% k/k -22.56%~sektor +1.63% | 1 531 r/r -29.64%~sektor +16.75% k/k -24.99%~sektor -3.11% | 1 345 r/r -12.15%~sektor -7.36% k/k +18.50%~sektor +5.33% | 1 396 r/r +3.79%~sektor -19.34% k/k -27.33%~sektor -6.14% | 1 817 r/r +30.16%~sektor +2.89% k/k +57.32%~sektor +2.03% | 2 072 r/r +79.39%~sektor +1.60% k/k -7.38%~sektor -3.82% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -2 024 | 436 r/r +121.54%~sektor +68.79% | 576 r/r +32.11%~sektor +59.63% k/k -41.22%~sektor +13.78% | -316 r/r -154.86%~sektor +76.06% k/k -122.11%~sektor +20.20% | 1 664 r/r +626.58%~sektor +26.83% k/k +177.43%~sektor +3.01% | 2 823 r/r +69.65%~sektor -1.24% k/k -20.61%~sektor +2.41% | 2 689 r/r -4.75%~sektor -12.29% k/k +20.80%~sektor -10.09% | 1 307 r/r -51.39%~sektor -5.24% k/k -14.52%~sektor +3.17% | 2 530 r/r +93.57%~sektor -58.58% k/k -8.13%~sektor -24.00% | 2 670 r/r +5.53%~sektor +62.54% k/k +40.67%~sektor +20.55% | 2 176 r/r -18.50%~sektor +17.68% k/k -22.56%~sektor +1.63% | 1 531 r/r -29.64%~sektor +16.75% k/k -24.99%~sektor -3.11% | 1 345 r/r -12.15%~sektor -7.36% k/k +18.50%~sektor +5.33% | 1 396 r/r +3.79%~sektor -19.34% k/k -27.33%~sektor -6.14% | 1 817 r/r +30.16%~sektor +2.89% k/k +57.32%~sektor +2.03% | 2 072 r/r +79.39%~sektor +1.60% k/k -7.38%~sektor -3.82% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 854 | 354 r/r +119.09%~sektor +39.39% | 535 r/r +51.13%~sektor +54.02% k/k -38.58%~sektor +15.60% | 224 r/r -58.13%~sektor +106.99% k/k -84.68%~sektor +20.92% | 1 364 r/r +508.93%~sektor +16.79% k/k +178.17%~sektor +3.22% | 2 402 r/r +76.10%~sektor -1.80% k/k -24.68%~sektor +3.32% | 2 131 r/r -11.28%~sektor -17.33% k/k +25.72%~sektor -3.27% | 972 r/r -54.39%~sektor -5.12% k/k -10.41%~sektor -2.41% | 2 030 r/r +108.85%~sektor -48.88% k/k -11.28%~sektor -21.25% | 2 080 r/r +2.46%~sektor +60.12% k/k +40.45%~sektor +21.75% | 1 713 r/r -17.64%~sektor +31.68% k/k -22.70%~sektor -0.49% | 1 039 r/r -39.35%~sektor +15.83% k/k -16.21%~sektor -2.83% | 1 080 r/r +3.95%~sektor -33.04% k/k -4.42%~sektor -7.37% | 1 051 r/r -2.69%~sektor -17.41% k/k -17.11%~sektor -17.11% | 1 416 r/r +34.73%~sektor +3.69% k/k +43.03%~sektor +4.50% | 2 272 r/r +129.49%~sektor -0.54% k/k +35.00%~sektor -0.57% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 854 | 354 r/r +119.09%~sektor +43.66% | 535 r/r +51.13%~sektor +51.13% k/k -38.58%~sektor +14.12% | 224 r/r -58.13%~sektor +92.54% k/k -84.68%~sektor +19.20% | 1 364 r/r +508.93%~sektor +16.79% k/k +178.17%~sektor -1.27% | 2 402 r/r +76.10%~sektor +23.22% k/k -24.68%~sektor +10.45% | 2 131 r/r -11.28%~sektor -11.28% k/k +25.72%~sektor -1.87% | 972 r/r -54.39%~sektor -4.72% k/k -10.41%~sektor -1.37% | 2 030 r/r +108.85%~sektor -46.76% k/k -11.28%~sektor -17.17% | 2 080 r/r +2.46%~sektor +59.90% k/k +40.45%~sektor +21.75% | 1 713 r/r -17.64%~sektor +36.44% k/k -22.70%~sektor -1.26% | 1 039 r/r -39.35%~sektor +15.83% k/k -16.21%~sektor -5.49% | 1 080 r/r +3.95%~sektor -32.11% k/k -4.42%~sektor -4.42% | 1 051 r/r -2.69%~sektor -16.77% k/k -17.11%~sektor +0.91% | 1 416 r/r +34.73%~sektor +2.89% k/k +43.03%~sektor +4.87% | 2 272 r/r +129.49%~sektor -6.88% k/k +35.00%~sektor -0.57% | |
| EBITDA | -1 944 | 901 r/r +146.35%~sektor +72.36% | 1 033 r/r +14.65%~sektor +14.65% k/k -24.87%~sektor +6.50% | 1 044 r/r +1.06%~sektor +79.26% k/k -59.01%~sektor +14.48% | 2 543 r/r +143.58%~sektor +54.46% k/k +332.66%~sektor +5.32% | 4 247 r/r +67.01%~sektor +1.65% k/k -12.14%~sektor +2.61% | 3 894 r/r -8.31%~sektor -4.47% k/k +9.01%~sektor +1.56% | 2 338 r/r -39.96%~sektor +8.46% k/k -8.17%~sektor +1.40% | 3 504 r/r +49.87%~sektor -36.74% k/k -7.15%~sektor -15.93% | 3 278 r/r -6.45%~sektor +30.86% k/k +27.35%~sektor +8.08% | 2 702 r/r -17.57%~sektor +16.36% k/k -19.17%~sektor +2.32% | 2 173 r/r -19.58%~sektor +19.41% k/k -18.06%~sektor +1.91% | 2 006 r/r -7.69%~sektor -8.65% k/k +10.28%~sektor -4.27% | 2 120 r/r +5.68%~sektor -16.98% k/k -17.06%~sektor -7.66% | 2 943 r/r +38.82%~sektor +6.61% k/k +31.50%~sektor +1.92% | 3 454 r/r +54.33%~sektor +5.34% k/k -0.17%~sektor +1.54% |
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: | PLENAP000010 |
|---|---|
| Data debiutu: | 20.08.1997 |
| Liczba akcji: | 19 676 722 |
| Kapitalizacja: | 25 579 739 |
| Sektor: | GPW: Budownictwo |
Energoaparatura działa na rynku usług budowlano-montażowych. Spółka świadczy usługi w zakresie prac elektrycznych, aparatury kontrolno-pomiarowej i... Energoaparatura działa na rynku usług budowlano-montażowych. Spółka świadczy usługi w zakresie prac elektrycznych, aparatury kontrolno-pomiarowej i automatyki, instalacji słaboprądowych oraz linii i stacji wysokiego napięcia we wszystkich branżach przemysłu, gospodarce komunalnej i ochronie środowiska.
| Nazwa: | ENERGOAPARATURA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gen. K. Pułaskiego 7, 40-273, Katowice, POLSKA |
| CEO: | Tomasz Michalik |
| NIP: | 6340128707 |
| REGON: | 271169230 |
| KRS: | 0000078279 |
| Telefon: | +48 (32) 728 54 10 |
| WWW: | http://www.enap.com.pl/ |
