Raporty finansowe: Rachunek zysków i strat
HPS (HYDRAPRES)
0.320-0.020(-5.88%)
HYDRAPRES SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 12.79% r/r |
| Zysk ze sprzedaży: spadek o 65.11% r/r |
| Zysk operacyjny (EBIT): spadek o 68.55% r/r |
| EBITDA: spadek o 34.05% r/r |
| Zysk przed opodatkowaniem: spadek o 78.90% r/r |
| Zysk netto: spadek o 79.04% r/r |
dane w tys. PLN
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 20 890 | 16 124 r/r -22.81%~sektor -15.96% | 19 536 r/r +21.16%~sektor +11.51% k/k +0.90%~sektor +2.26% | 29 912 r/r +53.11%~sektor +23.52% k/k +17.90%~sektor -1.73% | 29 507 r/r -1.35%~sektor +10.24% k/k -7.45%~sektor +4.98% | 32 210 r/r +9.16%~sektor +2.06% k/k +3.54%~sektor -1.02% | 36 772 r/r +14.16%~sektor +9.24% k/k +5.50%~sektor +3.91% | 49 694 r/r +35.14%~sektor +11.71% k/k +12.29%~sektor -0.37% | 50 883 r/r +2.39%~sektor -5.48% k/k -6.51%~sektor +0.88% | 48 686 r/r -4.32%~sektor +6.06% k/k -3.41%~sektor +4.87% | 43 360 r/r -10.94%~sektor +1.82% k/k -4.34%~sektor +0.86% | 37 815 r/r -12.79%~sektor -5.27% k/k +0.32%~sektor +0.62% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 18 787 | 16 520 r/r -12.07%~sektor -3.76% | 16 865 r/r +2.09%~sektor +22.25% k/k -7.09%~sektor +9.00% | 25 836 r/r +53.19%~sektor +22.17% k/k +17.19%~sektor +1.29% | 27 587 r/r +6.78%~sektor +6.78% k/k -3.82%~sektor +3.54% | 28 533 r/r +3.43%~sektor +6.02% k/k +2.05%~sektor -1.34% | 32 318 r/r +13.27%~sektor +7.64% k/k +4.34%~sektor +1.25% | 45 598 r/r +41.09%~sektor -2.00% k/k +13.53%~sektor +0.05% | 45 925 r/r +0.72%~sektor +0.77% k/k -7.65%~sektor +0.52% | 43 913 r/r -4.38%~sektor +10.42% k/k -5.27%~sektor +4.29% | 38 706 r/r -11.86%~sektor +19.84% k/k -0.52%~sektor -2.61% | 34 337 r/r -11.29%~sektor -7.98% k/k +0.97%~sektor +0.75% | |
| Koszty sprzedaży | 517 | 281 r/r -45.65%~sektor -26.97% | 150 r/r -46.62%~sektor -8.34% k/k -8.54%~sektor +10.70% | 37 r/r -75.33%~sektor -21.74% k/k -13.95%~sektor -20.81% | 0 r/r -100.00%~sektor -40.77% k/k -100.00%~sektor -46.83% | 584 k/k +37.41%~sektor +33.18% | 667 r/r +14.21%~sektor +7.30% k/k +1.06%~sektor +4.75% | 662 r/r -0.75%~sektor -0.75% k/k +1.85%~sektor +1.85% | 577 r/r -12.84%~sektor -7.80% k/k -16.26%~sektor -2.78% | 369 r/r -36.05%~sektor +11.44% k/k -35.83%~sektor +1.07% | 450 r/r +21.95%~sektor +18.65% k/k +160.12%~sektor +7.75% | 538 r/r +19.56%~sektor -5.76% k/k +1.89%~sektor -3.54% | |
| Koszty ogólnego zarządu | 2 475 | 1 749 r/r -29.33%~sektor -22.02% | 1 310 r/r -25.10%~sektor -13.52% k/k -0.68%~sektor -1.31% | 1 845 r/r +40.84%~sektor +35.52% k/k +18.88%~sektor -4.72% | 0 r/r -100.00%~sektor -46.48% k/k -100.00%~sektor -50.04% | 1 875 k/k +36.66%~sektor +35.49% | 2 428 r/r +29.49%~sektor -0.86% k/k +6.17%~sektor -0.36% | 2 643 r/r +8.86%~sektor +8.86% k/k +1.85%~sektor +1.85% | 2 426 r/r -8.21%~sektor -2.03% k/k +1.93%~sektor -3.96% | 2 413 r/r -0.54%~sektor +27.88% k/k -2.86%~sektor +9.96% | 2 450 r/r +1.53%~sektor +3.52% k/k -2.55%~sektor -0.58% | 2 328 r/r -4.98%~sektor -4.64% k/k +0.30%~sektor -2.86% | |
| Zysk ze sprzedaży | -889 | -2 426 r/r -172.89%~sektor -31.90% | 1 211 r/r +149.92%~sektor -22.60% k/k +543.59%~sektor -41.22% | 2 194 r/r +81.17%~sektor +13.84% k/k +26.97%~sektor +26.97% | 1 920 r/r -12.49%~sektor -2.94% k/k -24.14%~sektor +10.56% | 1 218 r/r -36.56%~sektor +4.73% k/k -9.78%~sektor +1.34% | 1 359 r/r +11.58%~sektor +12.88% k/k +45.35%~sektor +5.10% | 791 r/r -41.80%~sektor +8.92% k/k -6.50%~sektor +9.83% | 1 955 r/r +147.16%~sektor -24.84% k/k +20.16%~sektor -10.36% | 1 991 r/r +1.84%~sektor -12.93% k/k +100.91%~sektor -13.90% | 1 754 r/r -11.90%~sektor -2.63% k/k -53.03%~sektor -0.20% | 612 r/r -65.11%~sektor +27.06% k/k -26.79%~sektor +11.62% | |
| Pozostałe przychody operacyjne | 491 | 651 r/r +32.59%~sektor +64.29% | 248 r/r -61.90%~sektor +37.50% k/k -71.53%~sektor +9.57% | 151 r/r -39.11%~sektor +46.51% k/k -66.74%~sektor +28.57% | 206 r/r +36.42%~sektor -19.61% k/k +185.83%~sektor -14.25% | 467 r/r +126.70%~sektor -5.94% k/k +101.29%~sektor +0.89% | 1 603 r/r +243.25%~sektor +78.49% k/k -14.96%~sektor +5.92% | 760 r/r -52.59%~sektor +16.35% k/k +6.59%~sektor +4.49% | 495 r/r -34.87%~sektor +14.34% k/k -1.59%~sektor +4.87% | 554 r/r +11.92%~sektor +1.96% k/k -0.72%~sektor -0.72% | 591 r/r +6.68%~sektor +6.10% k/k +20.12%~sektor -2.54% | 470 r/r -20.47%~sektor +17.00% k/k -15.47%~sektor +0.22% | |
| Pozostałe koszty operacyjne | 716 | 4 473 r/r +524.72%~sektor +40.00% | 308 r/r -93.11%~sektor +54.93% k/k -91.97%~sektor +9.71% | 548 r/r +77.92%~sektor +100.00% k/k +4.18%~sektor +100.00% | 369 r/r -32.66%~sektor +60.58% k/k +36.67%~sektor +18.44% | 341 r/r -7.59%~sektor +4.63% k/k -28.36%~sektor -17.78% | 382 r/r +12.02%~sektor +20.22% k/k +41.48%~sektor +64.14% | 668 r/r +74.87%~sektor -3.65% k/k +5.53%~sektor 0.00% | 354 r/r -47.01%~sektor -17.12% k/k -5.85%~sektor -22.22% | 416 r/r +17.51%~sektor -18.50% k/k -24.09%~sektor +9.01% | 482 r/r +15.87%~sektor -2.46% k/k +2.12%~sektor +19.42% | 496 r/r +2.90%~sektor 0.00% k/k -2.94%~sektor -24.26% | |
| Zysk operacyjny (EBIT) | -1 114 | -6 248 r/r -460.86%~sektor -12.51% | 1 151 r/r +118.42%~sektor +0.26% k/k +135.55%~sektor +9.06% | 1 797 r/r +56.13%~sektor +44.00% k/k +8.51%~sektor +23.63% | 1 757 r/r -2.23%~sektor -2.06% k/k -13.06%~sektor +1.78% | 1 344 r/r -23.51%~sektor +10.93% k/k +21.52%~sektor -0.62% | 2 580 r/r +91.96%~sektor +18.10% k/k +1.18%~sektor +6.87% | 883 r/r -65.78%~sektor +9.26% k/k -4.64%~sektor +3.97% | 2 096 r/r +137.37%~sektor -46.27% k/k +19.50%~sektor -14.25% | 2 129 r/r +1.57%~sektor +12.36% k/k +112.69%~sektor -16.93% | 1 863 r/r -12.49%~sektor -19.81% k/k -50.37%~sektor -4.88% | 586 r/r -68.55%~sektor +35.02% k/k -33.48%~sektor +18.02% | |
| Przychody finansowe | 489 | 57 r/r -88.34%~sektor 0.00% | 1 r/r -98.25%~sektor +2.89% k/k +101.79%~sektor +2.89% | 106 r/r +10500.00%~sektor -0.76% k/k +221.21%~sektor -32.99% | 112 r/r +5.66%~sektor -20.70% k/k +386.96%~sektor -47.02% | 2 r/r -98.21%~sektor -38.64% k/k -98.10%~sektor -29.27% | 23 r/r +1050.00%~sektor -22.84% k/k -48.89%~sektor -1.48% | 1 r/r -95.65%~sektor -3.45% k/k +104.76%~sektor -9.68% | 4 r/r +300.00%~sektor -22.73% k/k -50.00%~sektor -7.09% | 3 r/r -25.00%~sektor +50.00% k/k -95.16%~sektor 0.00% | 28 r/r +833.33%~sektor +66.67% k/k +1300.00%~sektor +10.93% | 27 r/r -3.57%~sektor -73.68% k/k +285.71%~sektor -17.34% | |
| Koszty finansowe | 533 | 8 661 r/r +1524.95%~sektor +2.48% | 687 r/r -92.07%~sektor +20.34% k/k -92.20%~sektor +52.66% | 451 r/r -34.35%~sektor +21.88% k/k +2.04%~sektor -4.08% | 525 r/r +16.41%~sektor +55.04% k/k -6.25%~sektor +26.00% | 410 r/r -21.90%~sektor -9.52% k/k +81.42%~sektor -20.24% | 350 r/r -14.63%~sektor -10.39% k/k -27.98%~sektor -1.93% | 819 r/r +134.00%~sektor +34.32% k/k +22.24%~sektor +9.22% | 855 r/r +4.40%~sektor -1.86% k/k +10.61%~sektor -8.40% | 679 r/r -20.58%~sektor +34.85% k/k -30.71%~sektor +8.89% | 474 r/r -30.19%~sektor +29.92% k/k +21.85%~sektor +2.16% | 314 r/r -33.76%~sektor -25.86% k/k -13.02%~sektor -10.90% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -164 k/k -925.00%~sektor +0.64% | 9 r/r +105.49%~sektor +50.00% k/k +103.70%~sektor +19.92% | 0 r/r -100.00%~sektor -2.69% k/k -100.00%~sektor -3.09% | 0 | |
| Zysk z działalności gospodarczej | -1 158 | -14 852 r/r -1182.56%~sektor -13.36% | 465 r/r +103.13%~sektor -22.78% k/k +103.84%~sektor +7.83% | 1 452 r/r +212.26%~sektor +26.54% k/k +16.44%~sektor +16.44% | 1 344 r/r -7.44%~sektor -12.41% k/k -9.43%~sektor -1.60% | 936 r/r -30.36%~sektor +33.64% k/k -4.97%~sektor -1.09% | 2 253 r/r +140.71%~sektor +6.86% k/k +6.83%~sektor +5.86% | 65 r/r -97.11%~sektor +8.54% k/k -72.34%~sektor -9.35% | 1 081 r/r +1563.08%~sektor -69.84% k/k +11.10%~sektor +3.84% | 1 462 r/r +35.25%~sektor +39.29% k/k +1013.75%~sektor -21.48% | 1 417 r/r -3.08%~sektor +2.40% k/k -59.18%~sektor -1.60% | 299 r/r -78.90%~sektor +43.68% k/k -43.26%~sektor +18.50% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 158 | -14 852 r/r -1182.56%~sektor -13.36% | 465 r/r +103.13%~sektor -22.78% k/k +103.84%~sektor +7.83% | 1 452 r/r +212.26%~sektor +26.54% k/k +16.44%~sektor +16.44% | 1 344 r/r -7.44%~sektor -13.08% k/k -9.43%~sektor -1.60% | 936 r/r -30.36%~sektor +33.64% k/k -4.97%~sektor -1.09% | 2 253 r/r +140.71%~sektor +6.86% k/k +6.83%~sektor +5.86% | 65 r/r -97.11%~sektor +8.54% k/k -72.34%~sektor -9.35% | 1 081 r/r +1563.08%~sektor -69.84% k/k +11.10%~sektor +3.84% | 1 462 r/r +35.25%~sektor +39.29% k/k +1013.75%~sektor -21.48% | 1 417 r/r -3.08%~sektor +2.40% k/k -59.18%~sektor -1.60% | 299 r/r -78.90%~sektor +43.68% k/k -43.26%~sektor +18.50% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 063 | -15 011 r/r -1312.14%~sektor -12.64% | 644 r/r +104.29%~sektor +5.89% k/k +105.25%~sektor +14.51% | 1 501 r/r +133.07%~sektor +34.48% k/k +5.26%~sektor +7.86% | 1 324 r/r -11.79%~sektor -11.76% k/k -15.29%~sektor -1.17% | 947 r/r -28.47%~sektor +25.64% k/k +17.93%~sektor +0.24% | 1 976 r/r +108.66%~sektor +2.95% k/k -3.33%~sektor +6.20% | 3 r/r -99.85%~sektor -1.90% k/k -96.51%~sektor -4.22% | 695 r/r +23066.67%~sektor -71.16% k/k -16.57%~sektor -24.14% | 1 162 r/r +67.19%~sektor +51.75% k/k +367.74%~sektor -0.20% | 1 212 r/r +4.30%~sektor +9.04% k/k -59.00%~sektor -12.74% | 254 r/r -79.04%~sektor +39.48% k/k -52.08%~sektor +22.62% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 063 | -15 011 r/r -1312.14%~sektor -13.58% | 644 r/r +104.29%~sektor +5.89% k/k +105.25%~sektor +14.51% | 1 501 r/r +133.07%~sektor +34.48% k/k +5.26%~sektor +7.86% | 1 324 r/r -11.79%~sektor -11.76% k/k -15.78%~sektor -1.17% | 893 r/r -32.55%~sektor +25.64% k/k +3.48%~sektor +0.24% | 1 976 r/r +121.28%~sektor +2.95% k/k +2.86%~sektor +6.20% | 3 r/r -99.85%~sektor -1.90% k/k -96.51%~sektor -4.22% | 695 r/r +23066.67%~sektor -71.16% k/k -16.57%~sektor -24.14% | 1 162 r/r +67.19%~sektor +51.75% k/k +367.74%~sektor -0.20% | 1 212 r/r +4.30%~sektor +10.96% k/k -59.00%~sektor -12.74% | 254 r/r -79.04%~sektor +39.48% k/k -52.08%~sektor +22.62% | |
| EBITDA | 509 | -4 866 r/r -1055.99%~sektor -16.52% | 2 381 r/r +148.93%~sektor -0.56% k/k +219.53%~sektor +19.08% | 3 023 r/r +26.96%~sektor +32.90% k/k +4.53%~sektor +13.66% | 3 062 r/r +1.29%~sektor +43.64% k/k -2.27%~sektor +9.82% | 2 652 r/r -13.39%~sektor +6.61% k/k +3.72%~sektor +1.51% | 3 897 r/r +46.95%~sektor +24.94% k/k -1.39%~sektor +12.30% | 2 813 r/r -27.82%~sektor +23.52% k/k +6.80%~sektor +3.50% | 4 470 r/r +58.91%~sektor -10.72% k/k +10.78%~sektor +2.25% | 4 414 r/r -1.25%~sektor +18.56% k/k +28.95%~sektor -6.16% | 4 029 r/r -8.72%~sektor -7.08% k/k -30.96%~sektor +1.52% | 2 657 r/r -34.05%~sektor +22.94% k/k -10.54%~sektor +12.52% |
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: | PLHDRAP00017 |
|---|---|
| Data debiutu: | 06.03.2009 |
| Liczba akcji: | 35 934 992 |
| Kapitalizacja: | 11 499 197 |
| Sektor: | NewConnect: Technologie |
Hydrapress prowadzi działalność obszarach: produkcji elementów tłocznych z blachy stalowej, projektowania i budowy maszyn opartych o prasy i linii... Hydrapress prowadzi działalność obszarach: produkcji elementów tłocznych z blachy stalowej, projektowania i budowy maszyn opartych o prasy i linii produkcyjnych oraz projektowania i budowy tłoczników. Spółka także jest największym krajowym producentem dozowników ślimakowych, w szczególności do transportu granulatów i innych materiałów sypkich.
| Nazwa: | HYDRAPRES SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Haska 7, 86-050, Solec Kujawski, POLSKA |
| CEO: | Piotr Ciarka |
| NIP: | 9532371196 |
| REGON: | 092560204 |
| KRS: | 0000172742 |
| Telefon: | +48 (52) 323 92 00 |
| WWW: | http://www.hydrapres.pl/ |
