Biznesradar Premium czy Biznesradar Plus?
od którego produktu zacząć?
SPRAWDŹRaporty finansowe: Rachunek zysków i strat
K2H (K2HOLDING)
25.100.00(0.00%)
K2 HOLDING SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 10.99% r/r |
| Zysk ze sprzedaży: spadek o 6.45% r/r |
| Zysk operacyjny (EBIT): spadek o 19.85% r/r |
| EBITDA: spadek o 11.77% r/r |
| Zysk przed opodatkowaniem: spadek o 13.93% r/r |
| Zysk netto: spadek o 7.48% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-02-28 | 2009-02-27 | 2010-03-19 | 2011-03-21 | 2012-03-19 | 2013-03-20 | 2014-03-21 | 2015-03-23 | 2016-03-21 | 2017-03-21 | 2018-03-22 | 2019-03-28 | 2020-04-03 | 2021-04-22 | 2022-04-28 | |
| Przychody ze sprzedaży | 25 991 | 40 834 r/r +57.11%~sektor +15.77% k/k +19.25%~sektor +3.08% | 43 161 r/r +5.70%~sektor -13.09% k/k -0.39%~sektor -4.69% | 55 783 r/r +29.24%~sektor +7.97% k/k +2.65%~sektor +4.40% | 62 780 r/r +12.54%~sektor +20.82% k/k +3.90%~sektor +3.18% | 56 618 r/r -9.82%~sektor +9.22% k/k -5.89%~sektor -0.18% | 59 606 r/r +5.28%~sektor +11.74% k/k +8.29%~sektor +3.78% | 79 294 r/r +33.03%~sektor +6.74% k/k +7.45%~sektor +2.50% | 87 601 r/r +10.48%~sektor +11.11% k/k +0.54%~sektor -0.08% | 94 373 r/r +7.73%~sektor +6.39% k/k +5.57%~sektor +1.63% | 110 322 r/r +16.90%~sektor +8.06% k/k +3.30%~sektor +1.10% | 108 792 r/r -1.39%~sektor +5.31% k/k -1.09%~sektor +2.31% | 109 693 r/r +0.83%~sektor +19.48% k/k +0.17%~sektor +5.10% | 119 689 r/r +9.11%~sektor +11.20% k/k +2.78%~sektor +2.78% | 106 537 r/r -10.99%~sektor +24.54% k/k -14.56%~sektor +4.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 15 396 | 28 450 r/r +84.79%~sektor +13.71% k/k +20.07%~sektor +4.14% | 35 596 r/r +25.12%~sektor -12.72% k/k +4.83%~sektor -4.10% | 42 564 r/r +19.58%~sektor +11.50% k/k -1.19%~sektor +3.66% | 47 630 r/r +11.90%~sektor +22.89% k/k +8.39%~sektor +6.20% | 48 133 r/r +1.06%~sektor +6.96% k/k -3.00%~sektor -0.56% | 50 341 r/r +4.59%~sektor +13.18% k/k +5.71%~sektor +4.70% | 69 195 r/r +37.45%~sektor +9.14% k/k +8.88%~sektor +2.60% | 78 702 r/r +13.74%~sektor +12.59% k/k +1.12%~sektor +1.90% | 86 937 r/r +10.46%~sektor +10.46% k/k +6.05%~sektor +1.22% | 98 422 r/r +13.21%~sektor +17.32% k/k +3.05%~sektor +1.11% | 98 288 r/r -0.14%~sektor +19.07% k/k -0.54%~sektor +2.79% | 102 442 r/r +4.23%~sektor +14.36% k/k +0.20%~sektor +3.63% | 104 097 r/r +1.62%~sektor +9.84% k/k +2.29%~sektor +2.24% | 92 284 r/r -11.35%~sektor +21.56% k/k -14.94%~sektor +4.09% | |
| Koszty sprzedaży | 137 | 0 r/r -100.00%~sektor +28.75% k/k -100.00%~sektor +4.53% | 0 k/k +100.00%~sektor -8.70% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 7 897 | 8 370 r/r +5.99%~sektor +28.47% k/k -10.18%~sektor +0.48% | 7 527 r/r -10.07%~sektor -2.81% k/k -3.71%~sektor -3.13% | 8 744 r/r +16.17%~sektor +3.10% k/k +17.65%~sektor +3.43% | 9 217 r/r +5.41%~sektor +5.08% k/k -7.39%~sektor -1.30% | 12 272 r/r +33.15%~sektor +1.57% k/k +15.49%~sektor +0.37% | 9 532 r/r -22.33%~sektor +2.84% k/k -14.64%~sektor +1.38% | 7 870 r/r -17.44%~sektor -1.20% k/k -6.53%~sektor -0.56% | 7 498 r/r -4.73%~sektor +0.84% k/k +2.15%~sektor +1.13% | 7 421 r/r -1.03%~sektor +6.34% k/k -3.22%~sektor +0.64% | 7 795 r/r +5.04%~sektor +2.44% k/k +2.14%~sektor +0.84% | 8 286 r/r +6.30%~sektor +10.12% k/k +3.16%~sektor +2.75% | 9 512 r/r +14.80%~sektor +9.18% k/k +9.18%~sektor +1.94% | 8 876 r/r -6.69%~sektor -0.03% k/k -3.50%~sektor +1.76% | 7 970 r/r -10.21%~sektor +16.56% k/k -19.23%~sektor +5.06% | |
| Zysk ze sprzedaży | 2 561 | 4 014 r/r +56.74%~sektor -27.40% k/k +235.90%~sektor +6.05% | 38 r/r -99.05%~sektor -15.07% k/k -97.56%~sektor -10.74% | 4 475 r/r +11676.32%~sektor +105.19% k/k +16.78%~sektor +16.78% | 5 933 r/r +32.58%~sektor +45.20% k/k -9.09%~sektor +0.44% | -3 787 r/r -163.83%~sektor -7.69% k/k -4107.78%~sektor +10.90% | -267 r/r +92.95%~sektor +23.02% k/k +92.88%~sektor +3.69% | 2 229 r/r +934.83%~sektor +22.02% k/k +22.27%~sektor +10.14% | 1 401 r/r -37.15%~sektor +13.13% k/k -28.34%~sektor -6.10% | 15 r/r -98.93%~sektor -10.15% k/k +106.00%~sektor +2.42% | 4 105 r/r +27266.67%~sektor +18.02% k/k +12.07%~sektor +0.81% | 2 218 r/r -45.97%~sektor +0.30% k/k -29.32%~sektor +2.88% | -2 261 r/r -201.94%~sektor +21.14% k/k -56.15%~sektor +9.28% | 6 716 r/r +397.04%~sektor +48.68% k/k +22.44%~sektor +6.08% | 6 283 r/r -6.45%~sektor +19.14% k/k -0.76%~sektor +1.54% | |
| Pozostałe przychody operacyjne | -222 | -735 r/r -231.08%~sektor +18.86% k/k -23.74%~sektor +30.00% | 107 r/r +114.56%~sektor +44.08% k/k +468.97%~sektor +5.23% | 486 r/r +354.21%~sektor +16.67% k/k -12.90%~sektor +6.58% | 34 r/r -93.00%~sektor -12.38% k/k +123.61%~sektor +11.06% | 4 183 r/r +12202.94%~sektor +8.82% k/k +805.41%~sektor +9.49% | -927 r/r -122.16%~sektor +26.23% k/k -123.96%~sektor -1.90% | -1 781 r/r -92.13%~sektor -10.21% k/k -50.42%~sektor -14.50% | 589 r/r +133.07%~sektor -8.17% k/k +150.43%~sektor +10.40% | 720 r/r +22.24%~sektor +35.38% k/k -1.37%~sektor +3.38% | 952 r/r +32.22%~sektor -9.88% k/k +7.69%~sektor -4.13% | 830 r/r -12.82%~sektor -0.18% k/k -20.19%~sektor +1.59% | 842 r/r +1.45%~sektor +1.45% k/k +3.95%~sektor -1.50% | 1 299 r/r +54.28%~sektor +67.30% k/k +19.94%~sektor +10.40% | 141 r/r -89.15%~sektor +5.00% k/k -80.33%~sektor -1.69% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 2 339 | 3 279 r/r +40.19%~sektor -22.18% k/k +445.59%~sektor -16.90% | 145 r/r -95.58%~sektor -37.90% k/k -90.53%~sektor -12.34% | 4 961 r/r +3321.38%~sektor +57.77% k/k +13.01%~sektor +13.01% | 5 967 r/r +20.28%~sektor +55.64% k/k -6.50%~sektor +8.76% | 396 r/r -93.36%~sektor -8.02% k/k +6.45%~sektor +6.45% | -1 194 r/r -401.52%~sektor +42.86% k/k -1095.00%~sektor +1.26% | 448 r/r +137.52%~sektor +13.95% k/k -29.89%~sektor +10.34% | 1 990 r/r +344.20%~sektor +13.45% k/k +152.86%~sektor -0.79% | 735 r/r -63.07%~sektor -10.68% k/k +53.12%~sektor +3.37% | 5 057 r/r +588.03%~sektor +16.00% k/k +11.22%~sektor -2.18% | 3 048 r/r -39.73%~sektor +1.61% k/k -27.05%~sektor +4.16% | -1 419 r/r -146.56%~sektor +23.15% k/k -122.41%~sektor +8.90% | 8 015 r/r +664.83%~sektor +60.91% k/k +22.03%~sektor +5.80% | 6 424 r/r -19.85%~sektor +21.87% k/k -8.85%~sektor +2.37% | |
| Przychody finansowe | -89 | 89 r/r +200.00%~sektor +116.74% k/k +9000.00%~sektor +9.84% | 51 r/r -42.70%~sektor -30.34% k/k -48.48%~sektor -23.48% | 188 r/r +268.63%~sektor -5.88% k/k +461.54%~sektor +1.15% | 480 r/r +155.32%~sektor +67.71% k/k +35.59%~sektor +14.29% | -256 r/r -153.33%~sektor -2.87% k/k -200.39%~sektor -5.00% | -407 r/r -58.98%~sektor -20.27% k/k 0.00%~sektor -13.10% | 6 018 r/r +1578.62%~sektor +10.07% k/k -9.15%~sektor -5.08% | 145 r/r -97.59%~sektor +3.54% k/k +124.45%~sektor +1.74% | -151 r/r -204.14%~sektor -3.71% k/k -31.30%~sektor +2.52% | -441 r/r -192.05%~sektor -15.16% k/k -36.96%~sektor -4.56% | -240 r/r +45.58%~sektor +35.16% k/k +30.84%~sektor +9.52% | -468 r/r -95.00%~sektor -12.14% k/k +17.17%~sektor -8.00% | -1 015 r/r -116.88%~sektor +4.41% k/k -26.72%~sektor -8.98% | -402 r/r +60.39%~sektor -18.25% k/k +31.28%~sektor -0.10% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | -67 | 0 r/r +100.00%~sektor +52.90% k/k +100.00%~sektor +14.63% | -9 k/k -114.29%~sektor -24.17% | 21 r/r +333.33%~sektor -53.57% k/k -99.17%~sektor -12.12% | -79 r/r -476.19%~sektor +41.20% k/k +96.88%~sektor -23.07% | 0 r/r +100.00%~sektor +91.40% k/k +100.00%~sektor +9.29% | 0 k/k -100.00%~sektor -85.63% | 0 k/k -100.00%~sektor +29.08% | 33 k/k +335.71%~sektor -0.13% | -53 r/r -260.61%~sektor -19.10% k/k -243.24%~sektor -84.80% | -3 r/r +94.34%~sektor +16.62% k/k +97.39%~sektor +70.39% | -3 r/r 0.00%~sektor +44.76% | 0 r/r +100.00%~sektor +45.99% k/k +100.00%~sektor +42.58% | |
| Zysk z działalności gospodarczej | 2 250 | 3 368 r/r +49.69%~sektor -29.81% k/k +461.33%~sektor -12.51% | 129 r/r -96.17%~sektor -36.28% k/k -92.09%~sektor -24.57% | 5 149 r/r +3891.47%~sektor +57.94% k/k +22.36%~sektor +9.12% | 6 438 r/r +25.03%~sektor +68.48% k/k -5.31%~sektor +13.74% | 161 r/r -97.50%~sektor +0.88% k/k -94.88%~sektor +8.38% | -1 680 r/r -1143.48%~sektor +37.70% k/k +40.49%~sektor +6.36% | 6 466 r/r +484.88%~sektor +20.34% k/k -1.22%~sektor +3.24% | 2 135 r/r -66.98%~sektor +14.11% k/k +148.26%~sektor +1.76% | 584 r/r -72.65%~sektor -2.38% k/k +34.56%~sektor -2.59% | 4 649 r/r +696.06%~sektor +10.58% k/k +10.40%~sektor -4.85% | 2 755 r/r -40.74%~sektor +7.76% k/k -28.77%~sektor +4.86% | -1 890 r/r -168.60%~sektor +31.13% k/k -43.40%~sektor +10.05% | 6 997 r/r +470.21%~sektor +61.90% k/k +21.33%~sektor +8.00% | 6 022 r/r -13.93%~sektor +20.18% k/k -6.78%~sektor -0.24% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 250 | 3 368 r/r +49.69%~sektor -29.81% k/k +461.33%~sektor -12.51% | 129 r/r -96.17%~sektor -36.28% k/k -92.09%~sektor -24.57% | 5 149 r/r +3891.47%~sektor +57.94% k/k +22.36%~sektor +9.12% | 6 438 r/r +25.03%~sektor +68.48% k/k -5.31%~sektor +13.74% | 161 r/r -97.50%~sektor +0.88% k/k -94.88%~sektor +8.38% | -1 680 r/r -1143.48%~sektor +37.70% k/k +40.49%~sektor +6.36% | 6 466 r/r +484.88%~sektor +20.34% k/k -1.22%~sektor +3.24% | 2 135 r/r -66.98%~sektor +14.11% k/k +148.26%~sektor +1.76% | 584 r/r -72.65%~sektor -2.38% k/k +34.56%~sektor -2.59% | 4 649 r/r +696.06%~sektor +10.58% k/k +10.40%~sektor -4.85% | 2 755 r/r -40.74%~sektor +7.76% k/k -28.77%~sektor +4.86% | -1 890 r/r -168.60%~sektor +31.13% k/k -43.40%~sektor +10.05% | 6 997 r/r +470.21%~sektor +61.90% k/k +21.33%~sektor +8.00% | 6 022 r/r -13.93%~sektor +20.18% k/k -6.78%~sektor -0.24% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211 | |
| Zysk netto | 1 647 | 2 669 r/r +62.05%~sektor -32.34% k/k +839.79%~sektor -14.16% | 82 r/r -96.93%~sektor -39.17% k/k -94.41%~sektor -34.10% | 4 270 r/r +5107.32%~sektor +67.32% k/k +10.14%~sektor +17.69% | 5 057 r/r +18.43%~sektor +71.32% k/k +3.12%~sektor +9.59% | 172 r/r -96.60%~sektor +1.02% k/k -94.14%~sektor +0.58% | -1 169 r/r -779.65%~sektor +41.08% k/k +50.70%~sektor +0.58% | 4 801 r/r +510.69%~sektor +18.88% k/k -1.01%~sektor +2.07% | 1 572 r/r -67.26%~sektor +8.95% k/k +198.29%~sektor +5.68% | 417 r/r -73.47%~sektor -5.59% k/k +159.01%~sektor +0.73% | 3 787 r/r +808.15%~sektor +11.80% k/k +23.15%~sektor -4.14% | 2 325 r/r -38.61%~sektor +13.62% k/k -33.19%~sektor +7.17% | -1 830 r/r -178.71%~sektor +30.92% k/k -101.10%~sektor +14.10% | 4 854 r/r +365.25%~sektor +50.67% k/k +15.46%~sektor +9.71% | 4 491 r/r -7.48%~sektor +20.45% k/k +5.37%~sektor +0.02% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 594 | 2 559 r/r +60.54%~sektor -30.86% k/k +1047.53%~sektor -15.42% | 22 r/r -99.14%~sektor -34.38% k/k -98.34%~sektor -26.00% | 4 080 r/r +18445.45%~sektor +66.88% k/k +7.59%~sektor +10.88% | 4 813 r/r +17.97%~sektor +65.86% k/k +3.02%~sektor +14.84% | 172 r/r -96.43%~sektor +0.91% k/k -93.91%~sektor +2.70% | -1 169 r/r -779.65%~sektor +41.08% k/k +50.70%~sektor +0.46% | 4 801 r/r +510.69%~sektor +18.18% k/k -1.01%~sektor +2.75% | 1 572 r/r -67.26%~sektor +11.59% k/k +198.29%~sektor +6.98% | 417 r/r -73.47%~sektor -6.46% k/k +159.01%~sektor +0.44% | 3 787 r/r +808.15%~sektor +12.55% k/k +23.15%~sektor -3.24% | 2 325 r/r -38.61%~sektor +6.01% k/k -33.19%~sektor +7.90% | -1 830 r/r -178.71%~sektor +30.92% k/k -101.10%~sektor +14.29% | 4 033 r/r +320.38%~sektor +50.67% k/k -4.07%~sektor +6.80% | 3 746 r/r -7.12%~sektor +16.50% k/k +27.03%~sektor -0.82% | |
| EBITDA | 3 110 | 4 449 r/r +43.05%~sektor -10.22% k/k +174.12%~sektor -11.11% | 1 706 r/r -61.65%~sektor -23.66% k/k -44.81%~sektor -9.73% | 6 109 r/r +258.09%~sektor +42.59% k/k +5.00%~sektor +6.70% | 7 408 r/r +21.26%~sektor +51.34% k/k -0.84%~sektor +13.40% | 3 033 r/r -59.06%~sektor -0.24% k/k +8.36%~sektor +1.38% | 2 482 r/r -18.17%~sektor +31.40% k/k -29.45%~sektor +2.72% | 3 890 r/r +56.73%~sektor +19.71% k/k -8.15%~sektor +7.12% | 6 176 r/r +58.77%~sektor +8.89% k/k +29.23%~sektor +1.66% | 5 483 r/r -11.22%~sektor +1.01% k/k +11.06%~sektor +2.82% | 10 362 r/r +88.98%~sektor +13.24% k/k +5.86%~sektor +0.11% | 7 971 r/r -23.07%~sektor +0.23% k/k -12.55%~sektor +5.82% | 6 230 r/r -21.84%~sektor +31.07% k/k -2.85%~sektor +8.54% | 14 746 r/r +136.69%~sektor +47.42% k/k +8.90%~sektor +4.60% | 13 010 r/r -11.77%~sektor +20.55% k/k -5.51%~sektor +4.33% |
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: | PLK2ITR00010 |
|---|---|
| Data debiutu: | 06.06.2008 |
| Liczba akcji: | 2 317 665 |
| Kapitalizacja: | 58 173 392 |
| Sektor: | GPW: Informatyka |
| Branża: | Informatyka |
Grupa K2 jest grupą firm dostarczającą usługi agencji digital i marketingu precyzyjnego, tworzenia produktów cyfrowych i oprogramowania oraz cloud... Grupa K2 jest grupą firm dostarczającą usługi agencji digital i marketingu precyzyjnego, tworzenia produktów cyfrowych i oprogramowania oraz cloud computingu. W skład grupy wchodzą następujące spółki: Agencja K2, K2 Precise, Fabrity i Oktawave.
| Nazwa: | K2 HOLDING SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Domaniewska 44a, 02-672, Warszawa, POLSKA |
| CEO: | Paweł Wujec |
| NIP: | 9511983801 |
| REGON: | 016378720 |
| KRS: | 0000059690 |
| Telefon: | +48 (22) 448 70 00 |
| WWW: | http://www.k2.pl/ |
