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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
HPS (HYDRAPRES)
0.470+0.006(+1.29%)
HYDRAPRES SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 30.50% r/r |
| Zysk operacyjny (EBIT): wzrost o 424.36% r/r |
| EBITDA: wzrost o 34.05% r/r |
| Zysk przed opodatkowaniem: wzrost o 246.52% r/r |
| Zysk netto: wzrost o 220.27% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 73.99% r/r |
dane w tys. PLN
| 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 | 2009-02-14 | 2010-02-15 | 2011-02-14 | 2012-02-15 | 2013-02-15 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2022-05-13 | |
| Przychody ze sprzedaży | 20 890 | 16 124 r/r -22.81%~sektor -11.82% | 19 536 r/r +21.16%~sektor +12.31% k/k +0.90%~sektor +5.92% | 29 912 r/r +53.11%~sektor +24.47% k/k +17.90%~sektor -1.73% | 29 507 r/r -1.35%~sektor +10.95% k/k -7.45%~sektor +4.70% | 32 210 r/r +9.16%~sektor +2.18% k/k +3.54%~sektor -0.79% | 36 772 r/r +14.16%~sektor +10.32% k/k +5.50%~sektor +0.76% | 49 694 r/r +35.14%~sektor +17.93% k/k +12.29%~sektor 0.00% | 50 883 r/r +2.39%~sektor -0.40% k/k -6.51%~sektor +1.75% | 48 686 r/r -4.32%~sektor +14.17% k/k -3.41%~sektor +5.02% | 43 360 r/r -10.94%~sektor -2.55% k/k -4.34%~sektor -2.30% | 37 811 r/r -12.80%~sektor -1.62% k/k +0.31%~sektor +0.62% | 26 367 r/r -30.27%~sektor -10.12% k/k -8.08%~sektor +2.52% | 32 612 r/r +23.68%~sektor +30.64% k/k +3.10%~sektor +3.94% | 35 430 r/r +30.50%~sektor +34.73% k/k +8.64%~sektor +6.69% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 18 787 | 16 520 r/r -12.07%~sektor -1.29% | 16 865 r/r +2.09%~sektor +19.50% k/k -7.09%~sektor +9.83% | 25 836 r/r +53.19%~sektor +22.18% k/k +17.19%~sektor +0.96% | 27 587 r/r +6.78%~sektor +6.78% k/k -3.82%~sektor +3.55% | 28 533 r/r +3.43%~sektor +7.16% k/k +2.05%~sektor -0.16% | 32 318 r/r +13.27%~sektor +9.26% k/k +4.34%~sektor -1.32% | 45 598 r/r +41.09%~sektor +11.55% k/k +13.53%~sektor +2.21% | 45 925 r/r +0.72%~sektor +3.07% k/k -7.65%~sektor +2.04% | 43 913 r/r -4.38%~sektor +19.83% k/k -5.27%~sektor +4.29% | 38 706 r/r -11.86%~sektor +4.54% k/k -0.52%~sektor -2.61% | 34 339 r/r -11.28%~sektor +1.33% k/k +0.97%~sektor +0.97% | 23 636 r/r -31.17%~sektor -2.48% k/k -9.92%~sektor +0.34% | 29 337 r/r +24.12%~sektor +25.60% k/k +4.40%~sektor +4.38% | 32 068 r/r +34.27%~sektor +26.96% k/k +9.31%~sektor +4.47% | |
| 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 +29.47% | 667 r/r +14.21%~sektor +0.40% k/k +1.06%~sektor +4.83% | 662 r/r -0.75%~sektor -4.78% k/k +1.85%~sektor -1.22% | 577 r/r -12.84%~sektor -10.67% k/k -16.26%~sektor -5.88% | 369 r/r -36.05%~sektor +5.96% k/k -35.83%~sektor +0.80% | 450 r/r +21.95%~sektor +19.89% k/k +160.12%~sektor +13.14% | 539 r/r +19.78%~sektor -5.76% k/k +2.08%~sektor -3.94% | 725 r/r +34.51%~sektor -15.30% k/k +5.84%~sektor +1.89% | 838 r/r +15.59%~sektor -30.69% k/k +4.49%~sektor -14.11% | 849 r/r +6.52%~sektor -30.45% k/k +1.31%~sektor -1.42% | |
| 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 +36.35% | 2 428 r/r +29.49%~sektor +13.16% k/k +6.17%~sektor +2.15% | 2 643 r/r +8.86%~sektor +3.78% k/k +1.85%~sektor +0.51% | 2 426 r/r -8.21%~sektor -8.21% k/k +1.93%~sektor -5.86% | 2 413 r/r -0.54%~sektor +28.24% k/k -2.86%~sektor +8.30% | 2 450 r/r +1.53%~sektor +3.52% k/k -2.55%~sektor -10.14% | 2 328 r/r -4.98%~sektor -5.09% k/k +0.30%~sektor +2.28% | 2 315 r/r -0.56%~sektor -6.26% k/k +2.62%~sektor -2.10% | 2 488 r/r +7.47%~sektor -20.02% k/k -1.47%~sektor -1.47% | 2 468 r/r +7.44%~sektor -9.16% k/k -0.80%~sektor -0.80% | |
| Zysk ze sprzedaży | -889 | -2 426 r/r -172.89%~sektor -36.31% | 1 211 r/r +149.92%~sektor -17.70% k/k +543.59%~sektor -8.01% | 2 194 r/r +81.17%~sektor +15.91% k/k +26.97%~sektor +26.97% | 1 920 r/r -12.49%~sektor -2.94% k/k -24.14%~sektor +5.92% | 1 218 r/r -36.56%~sektor +2.80% k/k -9.78%~sektor -7.60% | 1 359 r/r +11.58%~sektor +12.79% k/k +45.35%~sektor +1.83% | 791 r/r -41.80%~sektor +6.61% k/k -6.50%~sektor +8.77% | 1 955 r/r +147.16%~sektor -29.38% k/k +20.16%~sektor -10.36% | 1 991 r/r +1.84%~sektor -10.04% k/k +100.91%~sektor -4.90% | 1 754 r/r -11.90%~sektor +5.95% k/k -53.03%~sektor +0.50% | 605 r/r -65.51%~sektor +17.39% k/k -27.63%~sektor -1.05% | -309 r/r -151.07%~sektor -20.26% k/k +37.70%~sektor +20.62% | -51 r/r +83.50%~sektor +4.38% k/k -125.00%~sektor -4.36% | 45 r/r -73.99%~sektor +42.58% k/k +188.24%~sektor +18.94% | |
| Pozostałe przychody operacyjne | 491 | 651 r/r +32.59%~sektor +50.48% | 248 r/r -61.90%~sektor +37.50% k/k -71.53%~sektor +18.17% | 151 r/r -39.11%~sektor +37.54% k/k -66.74%~sektor -2.40% | 206 r/r +36.42%~sektor -13.62% k/k +185.83%~sektor -9.10% | 467 r/r +126.70%~sektor +9.16% k/k +101.29%~sektor +19.48% | 1 603 r/r +243.25%~sektor +62.65% k/k -14.96%~sektor +12.70% | 760 r/r -52.59%~sektor +12.77% k/k +6.59%~sektor +6.59% | 495 r/r -34.87%~sektor +25.88% k/k -1.59%~sektor +8.49% | 554 r/r +11.92%~sektor -7.18% k/k -0.72%~sektor -1.00% | 591 r/r +6.68%~sektor +2.08% k/k +20.12%~sektor -1.01% | 469 r/r -20.64%~sektor +17.10% k/k -15.65%~sektor -1.66% | 1 270 r/r +170.79%~sektor +36.61% k/k -0.70%~sektor 0.00% | 1 549 r/r +21.97%~sektor +9.64% k/k -1.53%~sektor -3.53% | 1 539 r/r +362.16%~sektor +24.86% k/k -0.65%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 716 | 4 473 r/r +524.72%~sektor +25.56% | 308 r/r -93.11%~sektor +92.94% k/k -91.97%~sektor +38.97% | 548 r/r +77.92%~sektor +119.32% k/k +4.18%~sektor +102.60% | 369 r/r -32.66%~sektor +75.23% k/k +36.67%~sektor +27.56% | 341 r/r -7.59%~sektor -7.59% k/k -28.36%~sektor -28.36% | 382 r/r +12.02%~sektor +75.22% k/k +41.48%~sektor +100.00% | 668 r/r +74.87%~sektor -5.74% k/k +5.53%~sektor -19.07% | 354 r/r -47.01%~sektor +1.80% k/k -5.85%~sektor -12.86% | 416 r/r +17.51%~sektor -19.96% k/k -24.09%~sektor -3.88% | 482 r/r +15.87%~sektor -2.79% k/k +2.12%~sektor +19.42% | 495 r/r +2.70%~sektor +2.70% k/k -3.13%~sektor +2.76% | 602 r/r +21.62%~sektor -24.29% k/k -29.51%~sektor +5.91% | 963 r/r +59.97%~sektor +81.25% k/k +88.09%~sektor +19.38% | 1 078 r/r +62.84%~sektor +61.11% k/k +11.94%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -1 114 | -6 248 r/r -460.86%~sektor -27.41% | 1 151 r/r +118.42%~sektor +53.70% k/k +135.55%~sektor +17.36% | 1 797 r/r +56.13%~sektor +31.87% k/k +8.51%~sektor +18.44% | 1 757 r/r -2.23%~sektor +33.31% k/k -13.06%~sektor +1.39% | 1 344 r/r -23.51%~sektor +22.95% k/k +21.52%~sektor -0.62% | 2 580 r/r +91.96%~sektor +9.64% k/k +1.18%~sektor +1.18% | 883 r/r -65.78%~sektor +9.26% k/k -4.64%~sektor +0.47% | 2 096 r/r +137.37%~sektor -57.20% k/k +19.50%~sektor -26.66% | 2 129 r/r +1.57%~sektor +47.30% k/k +112.69%~sektor +1.80% | 1 863 r/r -12.49%~sektor -12.49% k/k -50.37%~sektor +1.31% | 579 r/r -68.92%~sektor -7.78% k/k -34.28%~sektor +0.90% | 359 r/r -38.00%~sektor -1.43% k/k +605.63%~sektor +31.27% | 535 r/r +49.03%~sektor +9.68% k/k -57.71%~sektor -14.02% | 506 r/r +424.36%~sektor +62.31% k/k -5.42%~sektor +10.96% | |
| Przychody finansowe | 489 | 57 r/r -88.34%~sektor -2.24% | 1 r/r -98.25%~sektor +2.89% k/k +101.79%~sektor +1.62% | 106 r/r +10500.00%~sektor 0.00% k/k +221.21%~sektor -23.02% | 112 r/r +5.66%~sektor -34.21% k/k +386.96%~sektor -47.02% | 2 r/r -98.21%~sektor -36.82% k/k -98.10%~sektor -28.72% | 23 r/r +1050.00%~sektor -47.79% k/k -48.89%~sektor -26.92% | 1 r/r -95.65%~sektor -5.95% k/k +104.76%~sektor -4.66% | 4 r/r +300.00%~sektor -23.81% k/k -50.00%~sektor -36.89% | 3 r/r -25.00%~sektor +50.00% k/k -95.16%~sektor 0.00% | 28 r/r +833.33%~sektor +18.75% k/k +1300.00%~sektor -8.74% | 24 r/r -14.29%~sektor -21.55% k/k +242.86%~sektor +13.10% | 152 r/r +533.33%~sektor -78.46% k/k +61.70%~sektor -23.68% | 3 r/r -98.03%~sektor -54.10% k/k -96.43%~sektor +2.76% | -1 r/r -100.70%~sektor -32.56% k/k -133.33%~sektor 0.00% | |
| Koszty finansowe | 533 | 8 661 r/r +1524.95%~sektor -6.42% | 687 r/r -92.07%~sektor +13.10% k/k -92.20%~sektor -19.69% | 451 r/r -34.35%~sektor +21.88% k/k +2.04%~sektor -4.08% | 525 r/r +16.41%~sektor +37.96% k/k -6.25%~sektor +7.86% | 410 r/r -21.90%~sektor -9.52% k/k +81.42%~sektor -20.24% | 350 r/r -14.63%~sektor -6.15% k/k -27.98%~sektor +4.30% | 819 r/r +134.00%~sektor +28.21% k/k +22.24%~sektor +1.25% | 855 r/r +4.40%~sektor -3.78% k/k +10.61%~sektor -4.22% | 679 r/r -20.58%~sektor +32.20% k/k -30.71%~sektor +5.80% | 474 r/r -30.19%~sektor +22.09% k/k +21.85%~sektor +2.16% | 310 r/r -34.60%~sektor -3.31% k/k -14.13%~sektor -7.88% | 220 r/r -29.03%~sektor +14.71% k/k +6.28%~sektor +1.32% | 171 r/r -22.27%~sektor -10.26% k/k -12.31%~sektor +4.58% | 231 r/r +33.53%~sektor +32.29% k/k +35.09%~sektor +5.71% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -164 k/k -925.00%~sektor -33.11% | 9 r/r +105.49%~sektor +50.00% k/k +103.70%~sektor +19.92% | 0 r/r -100.00%~sektor -10.09% k/k -100.00%~sektor +16.14% | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -1 158 | -14 852 r/r -1182.56%~sektor -23.70% | 465 r/r +103.13%~sektor -2.71% k/k +103.84%~sektor +21.75% | 1 452 r/r +212.26%~sektor +28.14% k/k +16.44%~sektor +16.44% | 1 344 r/r -7.44%~sektor -12.41% k/k -9.43%~sektor -1.64% | 936 r/r -30.36%~sektor +37.13% k/k -4.97%~sektor -1.09% | 2 253 r/r +140.71%~sektor +1.02% k/k +6.83%~sektor -2.29% | 65 r/r -97.11%~sektor +11.48% k/k -72.34%~sektor +5.08% | 1 081 r/r +1563.08%~sektor -69.84% k/k +11.10%~sektor -19.73% | 1 462 r/r +35.25%~sektor +64.19% k/k +1013.75%~sektor -2.33% | 1 417 r/r -3.08%~sektor -3.08% k/k -59.18%~sektor +2.66% | 293 r/r -79.32%~sektor -2.01% k/k -44.40%~sektor -6.70% | 291 r/r -0.68%~sektor -0.68% k/k +258.15%~sektor +34.70% | 367 r/r +26.12%~sektor -5.82% k/k -68.20%~sektor -12.68% | 274 r/r +246.52%~sektor +37.73% k/k -25.34%~sektor +13.25% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 158 | -14 852 r/r -1182.56%~sektor -23.70% | 465 r/r +103.13%~sektor -2.71% k/k +103.84%~sektor +21.75% | 1 452 r/r +212.26%~sektor +28.14% k/k +16.44%~sektor +16.44% | 1 344 r/r -7.44%~sektor -13.08% k/k -9.43%~sektor -1.64% | 936 r/r -30.36%~sektor +37.13% k/k -4.97%~sektor -1.09% | 2 253 r/r +140.71%~sektor +1.02% k/k +6.83%~sektor -2.29% | 65 r/r -97.11%~sektor +11.48% k/k -72.34%~sektor +5.08% | 1 081 r/r +1563.08%~sektor -69.84% k/k +11.10%~sektor -19.73% | 1 462 r/r +35.25%~sektor +64.19% k/k +1013.75%~sektor -2.33% | 1 417 r/r -3.08%~sektor -3.08% k/k -59.18%~sektor +2.66% | 293 r/r -79.32%~sektor -2.01% k/k -44.40%~sektor -6.70% | 291 r/r -0.68%~sektor -0.68% k/k +258.15%~sektor +34.70% | 367 r/r +26.12%~sektor -5.82% k/k -68.20%~sektor -12.68% | 274 r/r +246.52%~sektor +37.73% k/k -25.34%~sektor +13.25% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 063 | -15 011 r/r -1312.14%~sektor -22.67% | 644 r/r +104.29%~sektor +43.23% k/k +105.25%~sektor +26.76% | 1 501 r/r +133.07%~sektor +34.68% k/k +5.26%~sektor +7.86% | 1 324 r/r -11.79%~sektor -11.79% k/k -15.29%~sektor -10.01% | 947 r/r -28.47%~sektor +42.43% k/k +17.93%~sektor +17.83% | 1 976 r/r +108.66%~sektor +0.32% k/k -3.33%~sektor -9.91% | 3 r/r -99.85%~sektor +4.27% k/k -96.51%~sektor +6.45% | 695 r/r +23066.67%~sektor -71.16% k/k -16.57%~sektor -43.10% | 1 162 r/r +67.19%~sektor +63.60% k/k +367.74%~sektor +4.46% | 1 212 r/r +4.30%~sektor +8.69% k/k -59.00%~sektor +0.28% | 269 r/r -77.81%~sektor +2.37% k/k -49.25%~sektor +0.28% | 256 r/r -4.83%~sektor -4.32% k/k +265.16%~sektor +35.52% | 360 r/r +40.62%~sektor +4.38% k/k -67.83%~sektor -15.82% | 267 r/r +220.27%~sektor +40.65% k/k -25.83%~sektor +11.10% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 063 | -15 011 r/r -1312.14%~sektor -24.55% | 644 r/r +104.29%~sektor +43.23% k/k +105.25%~sektor +26.76% | 1 501 r/r +133.07%~sektor +34.68% k/k +5.26%~sektor +7.86% | 1 324 r/r -11.79%~sektor -11.79% k/k -15.78%~sektor -10.01% | 893 r/r -32.55%~sektor +42.43% k/k +3.48%~sektor +3.48% | 1 976 r/r +121.28%~sektor +0.32% k/k +2.86%~sektor -9.91% | 3 r/r -99.85%~sektor +6.71% k/k -96.51%~sektor +6.45% | 695 r/r +23066.67%~sektor -71.16% k/k -16.57%~sektor -37.06% | 1 162 r/r +67.19%~sektor +63.60% k/k +367.74%~sektor +4.46% | 1 212 r/r +4.30%~sektor +9.38% k/k -59.00%~sektor +0.28% | 269 r/r -77.81%~sektor +2.37% k/k -49.25%~sektor -6.84% | 256 r/r -4.83%~sektor -4.32% k/k +265.16%~sektor +33.90% | 360 r/r +40.62%~sektor +4.38% k/k -67.83%~sektor -15.82% | 267 r/r +220.27%~sektor +40.65% k/k -25.83%~sektor +9.48% | |
| EBITDA | 509 | -4 866 r/r -1055.99%~sektor -24.16% | 2 381 r/r +148.93%~sektor +20.41% k/k +219.53%~sektor +33.97% | 3 023 r/r +26.96%~sektor +29.52% k/k +4.53%~sektor +12.09% | 3 062 r/r +1.29%~sektor +43.64% k/k -2.27%~sektor +5.26% | 2 652 r/r -13.39%~sektor +6.61% k/k +3.72%~sektor +1.51% | 3 897 r/r +46.95%~sektor +17.38% k/k -1.39%~sektor +4.02% | 2 813 r/r -27.82%~sektor +17.77% k/k +6.80%~sektor +1.23% | 4 470 r/r +58.91%~sektor -25.53% k/k +10.78%~sektor -5.79% | 4 414 r/r -1.25%~sektor +25.82% k/k +28.95%~sektor +7.26% | 4 029 r/r -8.72%~sektor -5.43% k/k -30.96%~sektor +5.88% | 2 650 r/r -34.23%~sektor -3.66% k/k -10.77%~sektor +3.02% | 2 110 r/r -20.38%~sektor -3.80% k/k +18.47%~sektor +19.74% | 2 022 r/r -4.17%~sektor +5.84% k/k -27.91%~sektor -13.86% | 1 945 r/r +34.05%~sektor +66.92% k/k -3.81%~sektor +11.53% |
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: | PLHDRAP00017 |
|---|---|
| Data debiutu: | 06.03.2009 |
| Liczba akcji: | 35 934 992 |
| Kapitalizacja: | 16 889 446 |
| Sektor: | NewConnect: Technologie |
| Branża: | Przemysł elektromaszynowy |
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: | Mateusz Jędrzejewski |
| NIP: | 9532371196 |
| REGON: | 092560204 |
| KRS: | 0000172742 |
| Telefon: | +48 (52) 323 92 00 |
| WWW: | http://www.hydrapres.pl/ |
