Raporty finansowe: Rachunek zysków i strat
ETL (EUROTEL)
17.35-0.05(-0.29%)
EUROTEL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 9.99% r/r |
| Zysk ze sprzedaży: wzrost o 26.27% r/r |
| Zysk operacyjny (EBIT): wzrost o 51.46% r/r |
| EBITDA: wzrost o 100.47% r/r |
| Zysk przed opodatkowaniem: wzrost o 42.54% r/r |
| Zysk netto: wzrost o 44.17% r/r |
dane w tys. PLN
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 37 140 | 37 414 r/r +0.74%~sektor +21.13% | 79 065 r/r +111.32%~sektor +54.91% k/k +18.33%~sektor +15.13% | 81 515 r/r +3.10%~sektor +27.52% k/k +3.36%~sektor +6.01% | 105 256 r/r +29.12%~sektor +8.98% k/k +10.00%~sektor +0.68% | 113 934 r/r +8.24%~sektor +10.53% k/k -1.67%~sektor +3.67% | 113 476 r/r -0.40%~sektor +12.50% k/k -3.17%~sektor +3.68% | 127 354 r/r +12.23%~sektor +15.49% k/k +5.66%~sektor +5.07% | 137 219 r/r +7.75%~sektor +10.45% k/k +1.13%~sektor +1.65% | 164 579 r/r +19.94%~sektor +15.30% k/k +10.82%~sektor +2.77% | 281 692 r/r +71.16%~sektor +14.50% k/k +11.52%~sektor +3.52% | 338 313 r/r +20.10%~sektor +12.29% k/k +4.16%~sektor +2.68% | 341 608 r/r +0.97%~sektor +2.31% k/k +3.88%~sektor +1.04% | 396 483 r/r +16.06%~sektor +1.56% k/k +6.15%~sektor +2.04% | 436 111 r/r +9.99%~sektor +16.10% k/k +0.47%~sektor +5.76% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 24 762 | 24 617 r/r -0.59%~sektor +18.24% | 41 930 r/r +70.33%~sektor +49.54% k/k +10.12%~sektor +10.12% | 62 344 r/r +48.69%~sektor +27.72% k/k +60.57%~sektor +6.82% | 78 474 r/r +25.87%~sektor +11.75% k/k -10.09%~sektor -0.82% | 82 550 r/r +5.19%~sektor +6.70% k/k -2.41%~sektor +4.25% | 77 086 r/r -6.62%~sektor +12.96% k/k -6.10%~sektor +4.23% | 86 866 r/r +12.69%~sektor +14.46% k/k +8.27%~sektor +3.27% | 89 240 r/r +2.73%~sektor +10.12% k/k -0.53%~sektor +1.07% | 109 719 r/r +22.95%~sektor +11.35% k/k +15.33%~sektor +3.49% | 225 788 r/r +105.79%~sektor +17.28% k/k +14.24%~sektor +4.08% | 277 302 r/r +22.82%~sektor +13.59% k/k +4.20%~sektor +1.58% | 276 132 r/r -0.42%~sektor +7.27% k/k +4.54%~sektor +1.92% | 331 284 r/r +19.97%~sektor +0.28% k/k +7.76%~sektor +3.23% | 362 091 r/r +9.30%~sektor +19.07% k/k -1.24%~sektor +5.27% | |
| Koszty sprzedaży | 2 088 | 3 093 r/r +48.13%~sektor +44.77% | 4 320 r/r +39.67%~sektor +72.24% k/k -16.83%~sektor +12.20% | 7 071 r/r +63.68%~sektor +47.07% k/k +58.58%~sektor +13.69% | 13 627 r/r +92.72%~sektor +21.50% k/k +15.24%~sektor +0.72% | 16 195 r/r +18.84%~sektor +8.36% k/k +1.33%~sektor -0.02% | 19 400 r/r +19.79%~sektor +8.29% k/k +7.05%~sektor +3.68% | 25 175 r/r +29.77%~sektor +21.81% k/k +4.05%~sektor +3.52% | 35 739 r/r +41.96%~sektor +10.59% k/k +11.56%~sektor +3.28% | 42 627 r/r +19.27%~sektor +19.24% k/k +5.57%~sektor +2.66% | 39 559 r/r -7.20%~sektor +12.70% k/k -4.55%~sektor +2.78% | 41 951 r/r +6.05%~sektor +18.15% k/k +2.40%~sektor +4.48% | 45 077 r/r +7.45%~sektor +13.46% k/k +2.85%~sektor +3.22% | 42 960 r/r -4.70%~sektor +13.06% k/k -6.60%~sektor +3.16% | 47 052 r/r +9.53%~sektor +23.92% k/k +10.42%~sektor +7.02% | |
| Koszty ogólnego zarządu | 7 804 | 7 664 r/r -1.79%~sektor +31.90% | 26 357 r/r +243.91%~sektor +60.97% k/k +40.46%~sektor +19.21% | 4 839 r/r -81.64%~sektor +33.76% k/k -83.45%~sektor +7.31% | 5 141 r/r +6.24%~sektor -3.59% k/k +147.47%~sektor -7.37% | 7 346 r/r +42.89%~sektor -3.06% k/k +9.46%~sektor +1.34% | 6 400 r/r -12.88%~sektor +1.12% k/k -8.30%~sektor -1.46% | 4 519 r/r -29.39%~sektor -0.19% k/k -1.03%~sektor +4.26% | 5 800 r/r +28.35%~sektor +4.60% k/k +1.40%~sektor -0.80% | 5 206 r/r -10.24%~sektor +1.52% k/k -22.67%~sektor +2.43% | 5 619 r/r +7.93%~sektor +10.38% k/k +41.11%~sektor +1.33% | 5 961 r/r +6.09%~sektor +7.95% k/k +0.97%~sektor +3.22% | 6 408 r/r +7.50%~sektor +4.65% k/k +9.71%~sektor +1.65% | 5 138 r/r -19.82%~sektor +5.82% k/k -7.29%~sektor +3.79% | 5 375 r/r +4.61%~sektor +20.31% k/k +7.85%~sektor +4.25% | |
| Zysk ze sprzedaży | 2 486 | 2 040 r/r -17.94%~sektor +1.72% | 6 458 r/r +216.57%~sektor +49.00% k/k +34.94%~sektor +13.76% | 7 261 r/r +12.43%~sektor +16.38% k/k +14.42%~sektor +3.16% | 8 014 r/r +10.37%~sektor -57.20% k/k +8.18%~sektor +9.00% | 7 843 r/r -2.13%~sektor +103.70% k/k -8.60%~sektor +19.84% | 10 590 r/r +35.02%~sektor +35.02% k/k +5.91%~sektor +5.91% | 10 794 r/r +1.93%~sektor -28.54% k/k -6.43%~sektor -6.43% | 6 440 r/r -40.34%~sektor +39.38% k/k -21.60%~sektor +14.19% | 7 027 r/r +9.11%~sektor +48.10% k/k +12.20%~sektor +10.88% | 10 726 r/r +52.64%~sektor -0.81% k/k +12.59%~sektor +1.67% | 13 099 r/r +22.12%~sektor +15.84% k/k +10.98%~sektor +3.40% | 13 991 r/r +6.81%~sektor +6.81% k/k -6.84%~sektor +13.66% | 17 101 r/r +22.23%~sektor +14.05% k/k +17.48%~sektor +4.96% | 21 593 r/r +26.27%~sektor +20.43% k/k +8.72%~sektor +8.72% | |
| Pozostałe przychody operacyjne | 690 | 372 r/r -46.09%~sektor +56.54% | 162 r/r -56.45%~sektor +32.26% k/k -38.17%~sektor -2.12% | 605 r/r +273.46%~sektor +40.56% k/k +21.49%~sektor +10.06% | 689 r/r +13.88%~sektor +9.96% k/k -6.89%~sektor -21.49% | 1 891 r/r +174.46%~sektor +27.32% k/k +5.76%~sektor +4.16% | 736 r/r -61.08%~sektor -5.24% k/k -4.17%~sektor +15.75% | 646 r/r -12.23%~sektor -0.99% k/k -8.63%~sektor -8.30% | 1 252 r/r +93.81%~sektor +20.45% k/k +61.55%~sektor +8.77% | 757 r/r -39.54%~sektor -25.00% k/k -31.92%~sektor -6.39% | 488 r/r -35.54%~sektor +18.78% k/k -41.97%~sektor +12.26% | 882 r/r +80.74%~sektor +0.62% k/k +170.55%~sektor -0.78% | 628 r/r -28.80%~sektor -9.27% k/k -40.47%~sektor -4.26% | 621 r/r -1.11%~sektor +4.36% k/k -18.61%~sektor +5.58% | 702 r/r +13.04%~sektor +13.04% k/k +57.40%~sektor +14.66% | |
| Pozostałe koszty operacyjne | 1 369 | 88 r/r -93.57%~sektor +14.02% | 714 r/r +711.36%~sektor +160.27% k/k +1486.67%~sektor +14.32% | 1 049 r/r +46.92%~sektor +63.27% k/k +8.26%~sektor +32.00% | 1 274 r/r +21.45%~sektor +47.61% k/k +14.16%~sektor +14.16% | 1 106 r/r -13.19%~sektor -15.65% k/k -35.92%~sektor -9.22% | 1 888 r/r +70.71%~sektor -3.19% k/k +75.14%~sektor -2.10% | 1 052 r/r -44.28%~sektor +9.18% k/k -43.44%~sektor +2.57% | 822 r/r -21.86%~sektor -2.82% k/k +5.52%~sektor -7.42% | 1 049 r/r +27.62%~sektor +3.43% k/k +38.21%~sektor +4.36% | 1 162 r/r +10.77%~sektor +6.98% k/k -24.69%~sektor +19.87% | 2 086 r/r +79.52%~sektor +23.19% k/k +68.09%~sektor -0.20% | 1 182 r/r -43.34%~sektor +5.56% k/k -25.24%~sektor +9.95% | 3 829 r/r +223.94%~sektor +7.73% k/k +85.07%~sektor +5.87% | 1 252 r/r -67.30%~sektor -12.25% k/k -55.96%~sektor -4.02% | |
| Zysk operacyjny (EBIT) | 1 807 | 2 324 r/r +28.61%~sektor +13.07% | 5 906 r/r +154.13%~sektor +62.59% k/k +18.05%~sektor +14.43% | 6 817 r/r +15.42%~sektor -4.45% k/k +16.03%~sektor -16.45% | 7 429 r/r +8.98%~sektor -43.04% k/k +5.65%~sektor +5.65% | 8 628 r/r +16.14%~sektor +108.16% k/k -0.17%~sektor +38.56% | 9 438 r/r +9.39%~sektor +13.21% k/k -2.59%~sektor +5.78% | 10 388 r/r +10.07%~sektor -24.76% k/k +0.05%~sektor -8.53% | 6 870 r/r -33.87%~sektor +44.21% k/k -16.32%~sektor +19.00% | 6 735 r/r -1.97%~sektor +45.20% k/k +1.80%~sektor +1.60% | 10 052 r/r +49.25%~sektor +5.44% k/k +13.90%~sektor -1.08% | 11 895 r/r +18.33%~sektor +8.76% k/k +9.25%~sektor +6.05% | 13 437 r/r +12.96%~sektor -20.51% k/k -7.28%~sektor +11.38% | 13 893 r/r +3.39%~sektor +14.24% k/k +4.84%~sektor +6.28% | 21 043 r/r +51.46%~sektor +17.61% k/k +20.49%~sektor +6.78% | |
| Przychody finansowe | 93 | 44 r/r -52.69%~sektor +215.34% | 435 r/r +888.64%~sektor +98.30% k/k +42.62%~sektor -1.25% | 577 r/r +32.64%~sektor -14.02% k/k -2.20%~sektor -3.80% | 228 r/r -60.49%~sektor +26.50% k/k -34.86%~sektor +11.33% | 121 r/r -46.93%~sektor -28.37% k/k +142.00%~sektor -4.12% | 294 r/r +142.98%~sektor +8.68% k/k +10.94%~sektor +1.24% | 398 r/r +35.37%~sektor +32.01% k/k +14.04%~sektor +5.20% | 258 r/r -35.18%~sektor +8.04% k/k -25.86%~sektor +2.14% | 367 r/r +42.25%~sektor -17.82% k/k +79.90%~sektor 0.00% | 76 r/r -79.29%~sektor -28.45% k/k -72.86%~sektor -19.00% | 146 r/r +92.11%~sektor +13.18% k/k +48.98%~sektor +6.96% | 230 r/r +57.53%~sektor +44.98% k/k -1.29%~sektor +30.55% | 267 r/r +16.09%~sektor +15.86% k/k -40.93%~sektor -5.24% | 629 r/r +135.58%~sektor +142.86% k/k +510.68%~sektor +267.28% | |
| Koszty finansowe | 55 | 32 r/r -41.82%~sektor -14.71% | 11 r/r -65.62%~sektor +103.12% k/k -15.38%~sektor +49.06% | 24 r/r +118.18%~sektor +221.84% k/k -11.11%~sektor +99.81% | 70 r/r +191.67%~sektor -25.02% k/k +133.33%~sektor -33.85% | 115 r/r +64.29%~sektor -25.24% k/k -18.44%~sektor +0.84% | 104 r/r -9.57%~sektor +17.27% k/k +9.47%~sektor +9.47% | 127 r/r +22.12%~sektor -15.17% k/k -4.51%~sektor +4.94% | 202 r/r +59.06%~sektor +41.48% k/k +14.12%~sektor +8.19% | 246 r/r +21.78%~sektor +4.89% k/k +30.16%~sektor +19.18% | 133 r/r -45.93%~sektor -16.60% k/k -33.83%~sektor -6.85% | 117 r/r -12.03%~sektor -4.06% k/k -13.33%~sektor -3.29% | 105 r/r -10.26%~sektor +21.86% k/k +9.38%~sektor +15.20% | 462 r/r +340.00%~sektor +19.77% k/k +65.59%~sektor +1.28% | 1 258 r/r +172.29%~sektor +92.91% k/k -17.99%~sektor -12.95% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 r/r -100.00%~sektor -99.40% k/k -100.00%~sektor -25.49% | 0 | 803 | 657 r/r -18.18%~sektor -2.84% k/k -27.96%~sektor +20.59% | 48 r/r -92.69%~sektor -77.12% k/k -94.27%~sektor -71.35% | |
| Zysk z działalności gospodarczej | 1 845 | 2 336 r/r +26.61%~sektor +18.62% | 6 330 r/r +170.98%~sektor +54.72% k/k +19.55%~sektor +8.07% | 7 370 r/r +16.43%~sektor -65.66% k/k +14.48%~sektor -47.70% | 7 587 r/r +2.94%~sektor -50.76% k/k +3.20%~sektor +10.94% | 8 634 r/r +13.80%~sektor +126.92% k/k +0.96%~sektor +30.72% | 9 628 r/r +11.51%~sektor +5.23% k/k -2.34%~sektor +5.25% | 10 659 r/r +10.71%~sektor -26.93% k/k +0.57%~sektor -22.70% | 6 926 r/r -35.02%~sektor +45.15% k/k -17.36%~sektor +17.83% | 7 231 r/r +4.40%~sektor +21.64% k/k +9.05%~sektor +2.33% | 9 995 r/r +38.22%~sektor +1.82% k/k +7.72%~sektor -0.22% | 11 924 r/r +19.30%~sektor +5.74% k/k +9.89%~sektor +9.45% | 14 365 r/r +20.47%~sektor -2.16% k/k -1.80%~sektor +0.81% | 14 355 r/r -0.07%~sektor +16.00% k/k +0.13%~sektor +6.02% | 20 462 r/r +42.54%~sektor +20.74% k/k +21.29%~sektor +6.68% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 845 | 2 336 r/r +26.61%~sektor +18.62% | 6 330 r/r +170.98%~sektor +54.72% k/k +19.55%~sektor +8.07% | 7 370 r/r +16.43%~sektor -65.66% k/k +14.48%~sektor -47.70% | 7 587 r/r +2.94%~sektor -50.76% k/k +3.20%~sektor +10.94% | 8 634 r/r +13.80%~sektor +137.16% k/k +0.96%~sektor +30.72% | 9 628 r/r +11.51%~sektor +5.23% k/k -2.34%~sektor +0.93% | 10 659 r/r +10.71%~sektor -26.93% k/k +0.57%~sektor -22.70% | 6 926 r/r -35.02%~sektor +45.15% k/k -17.36%~sektor +17.83% | 7 231 r/r +4.40%~sektor +21.64% k/k +9.05%~sektor +2.33% | 9 995 r/r +38.22%~sektor +1.82% k/k +7.72%~sektor -0.22% | 11 924 r/r +19.30%~sektor +5.74% k/k +9.89%~sektor +9.45% | 14 365 r/r +20.47%~sektor -2.16% k/k -1.80%~sektor +0.81% | 14 355 r/r -0.07%~sektor +16.00% k/k +0.13%~sektor +6.02% | 20 462 r/r +42.54%~sektor +20.74% k/k +21.29%~sektor +6.68% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 400 | 1 875 r/r +33.93%~sektor +21.41% | 5 024 r/r +167.95%~sektor +49.93% k/k +17.96%~sektor +7.19% | 5 822 r/r +15.88%~sektor -70.47% k/k +14.20%~sektor -61.71% | 6 072 r/r +4.29%~sektor -52.68% k/k +3.85%~sektor +11.60% | 6 969 r/r +14.77%~sektor +135.66% k/k +2.44%~sektor +21.28% | 7 649 r/r +9.76%~sektor +0.17% k/k -2.89%~sektor +1.26% | 8 451 r/r +10.49%~sektor -25.68% k/k +1.10%~sektor -16.18% | 5 527 r/r -34.60%~sektor +28.29% k/k -18.06%~sektor +17.56% | 5 734 r/r +3.75%~sektor +25.46% k/k +9.80%~sektor +9.80% | 8 030 r/r +40.04%~sektor -14.55% k/k +7.27%~sektor -10.26% | 9 327 r/r +16.15%~sektor -17.46% k/k +9.10%~sektor +7.27% | 11 657 r/r +24.98%~sektor -4.18% k/k +0.02%~sektor +5.21% | 11 001 r/r -5.63%~sektor -6.04% k/k -7.07%~sektor -6.86% | 15 860 r/r +44.17%~sektor +19.45% k/k +22.55%~sektor +22.55% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 400 | 1 875 r/r +33.93%~sektor +21.41% | 5 440 r/r +190.13%~sektor +49.93% k/k +27.73%~sektor +7.70% | 5 822 r/r +7.02%~sektor -59.50% k/k +5.59%~sektor -40.10% | 6 072 r/r +4.29%~sektor -52.70% k/k +3.85%~sektor +11.60% | 6 969 r/r +14.77%~sektor +135.64% k/k +4.88%~sektor +31.36% | 7 201 r/r +3.33%~sektor +0.17% k/k -7.10%~sektor +1.26% | 7 739 r/r +7.47%~sektor -25.68% k/k -0.13%~sektor -16.18% | 5 173 r/r -33.16%~sektor +38.55% k/k -13.01%~sektor +17.56% | 5 734 r/r +10.84%~sektor +25.46% k/k +2.82%~sektor +2.82% | 8 030 r/r +40.04%~sektor -14.38% k/k +9.86%~sektor -10.26% | 9 327 r/r +16.15%~sektor -11.36% k/k +9.10%~sektor +7.27% | 11 657 r/r +24.98%~sektor -4.25% k/k +0.02%~sektor +5.21% | 11 001 r/r -5.63%~sektor -5.16% k/k -7.07%~sektor -6.10% | 15 860 r/r +44.17%~sektor +19.45% k/k +22.55%~sektor +22.55% | |
| EBITDA | 1 924 | 2 420 r/r +25.78%~sektor +24.31% | 6 598 r/r +172.64%~sektor +55.56% k/k +25.53%~sektor +10.62% | 7 181 r/r +8.84%~sektor +7.24% k/k +8.67%~sektor -11.49% | 7 841 r/r +9.19%~sektor -23.01% k/k +6.13%~sektor +6.13% | 9 104 r/r +16.11%~sektor +110.58% k/k -1.04%~sektor +16.56% | 10 263 r/r +12.73%~sektor +15.19% k/k -1.01%~sektor +5.26% | 11 197 r/r +9.10%~sektor -22.16% k/k +0.30%~sektor -6.41% | 8 134 r/r -27.36%~sektor +35.57% k/k -12.97%~sektor +14.07% | 8 540 r/r +4.99%~sektor +36.19% k/k +0.04%~sektor +0.04% | 12 068 r/r +41.31%~sektor +6.69% k/k +14.62%~sektor +0.40% | 14 029 r/r +16.25%~sektor +9.79% k/k +7.47%~sektor +5.16% | 15 562 r/r +10.93%~sektor -19.51% k/k -6.19%~sektor +7.72% | 16 227 r/r +4.27%~sektor +20.37% k/k +4.15%~sektor +5.66% | 32 531 r/r +100.47%~sektor +60.72% k/k +23.48%~sektor +14.46% |
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: | PLERTEL00011 |
|---|---|
| Data debiutu: | 31.01.2007 |
| Liczba akcji: | 3 748 255 |
| Kapitalizacja: | 65 032 224 |
| Sektor: | GPW: Handel detaliczny |
Eurotel zajmuje się obsługą salonów sprzedaży sieci telekomunikacych. Podstawową działalność w tym kanale sprzedaży stanowi podpisywaniem umów lub... Eurotel zajmuje się obsługą salonów sprzedaży sieci telekomunikacych. Podstawową działalność w tym kanale sprzedaży stanowi podpisywaniem umów lub aneksów przedłużających oraz sprzedaż towarów handlowych takich jak produkty bezabonamentowe (pre-paid). Spółka posiada także sklep internetowy oraz prowadzi obsługę sieci terminali elektronicznych doładowujących konta telefonów komórkowych działających w systemach bezabonamentowych.
| Nazwa: | EUROTEL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Myśliwska 21, 80-126, Gdańsk, POLSKA |
| CEO: | Krzysztof Stepokura |
| NIP: | 5861584525 |
| REGON: | 191167690 |
| KRS: | 0000258070 |
| Telefon: | +48 (58) 520 38 19 |
| WWW: | http://eurotel.pl/ |
