- Akcje GPW •
- MOSTOSTAL ZABRZE SA (MSZ) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
MSZ (MOSTALZAB)
0.4800+0.0200(+4.35%)
MOSTOSTAL ZABRZE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 124.40% r/r |
| Zysk operacyjny (EBIT): wzrost o 130.28% r/r |
| Zysk przed opodatkowaniem: wzrost o 118.76% r/r |
| Zysk netto: wzrost o 114.02% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 5.71% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 327 893 | 347 464 r/r +5.97%~sektor +22.85% | 485 973 r/r +39.86%~sektor +19.30% k/k +20.46%~sektor +10.29% | 682 591 r/r +40.46%~sektor +37.13% k/k -0.51%~sektor +1.90% | 837 164 r/r +22.65%~sektor +28.91% k/k +10.81%~sektor +6.57% | 983 991 r/r +17.54%~sektor -8.75% k/k +0.45%~sektor -0.81% | 891 269 r/r -9.42%~sektor +6.82% k/k +3.61%~sektor +5.42% | 929 916 r/r +4.34%~sektor +28.66% k/k -3.24%~sektor +6.39% | 661 028 r/r -28.92%~sektor -8.20% k/k -13.37%~sektor -8.76% | 575 117 r/r -13.00%~sektor -10.84% k/k +6.07%~sektor +0.60% | 862 650 r/r +50.00%~sektor +4.70% k/k +7.97%~sektor +6.19% | 759 624 r/r -11.94%~sektor +4.03% k/k -6.17%~sektor -1.10% | 792 312 r/r +4.30%~sektor +1.00% k/k +1.06%~sektor -0.53% | 650 363 r/r -17.92%~sektor +0.84% k/k -10.91%~sektor +2.90% | 613 243 r/r -5.71%~sektor +15.98% k/k +7.52%~sektor +2.89% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 309 383 | 313 128 r/r +1.21%~sektor +24.01% | 432 291 r/r +38.06%~sektor +20.13% k/k +18.83%~sektor +10.26% | 612 940 r/r +41.79%~sektor +36.48% k/k +0.61%~sektor +4.70% | 738 764 r/r +20.53%~sektor +28.12% k/k +10.22%~sektor +5.29% | 876 736 r/r +18.68%~sektor -10.36% k/k +0.90%~sektor -1.32% | 836 979 r/r -4.53%~sektor +13.65% k/k +6.47%~sektor +7.84% | 864 916 r/r +3.34%~sektor +26.91% k/k -4.09%~sektor +7.20% | 611 429 r/r -29.31%~sektor -5.58% k/k -14.08%~sektor -5.48% | 529 392 r/r -13.42%~sektor -11.17% k/k +5.00%~sektor -2.10% | 788 859 r/r +49.01%~sektor +7.23% k/k +8.30%~sektor +6.74% | 702 046 r/r -11.00%~sektor +2.90% k/k -6.50%~sektor -2.96% | 756 161 r/r +7.71%~sektor -0.04% k/k +4.77%~sektor -0.87% | 689 784 r/r -8.78%~sektor +1.86% k/k -2.33%~sektor +1.22% | 543 612 r/r -21.19%~sektor +14.54% k/k -7.61%~sektor +1.86% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 216 k/k +359.57%~sektor +4.64% | 412 r/r +90.74%~sektor +9.38% k/k -15.57%~sektor +4.06% | 513 r/r +24.51%~sektor +14.31% k/k +14.77%~sektor +9.58% | 641 r/r +24.95%~sektor +35.59% k/k +14.87%~sektor +5.00% | 768 r/r +19.81%~sektor +10.05% k/k -8.79%~sektor +6.16% | 439 r/r -42.84%~sektor -4.46% k/k -19.30%~sektor -7.16% | 193 r/r -56.04%~sektor +5.78% k/k -22.49%~sektor +2.44% | 25 r/r -87.05%~sektor +4.91% k/k -3.85%~sektor +2.61% | 23 r/r -8.00%~sektor +3.12% k/k 0.00%~sektor -2.42% | 9 r/r -60.87%~sektor +4.46% k/k -40.00%~sektor +0.41% | 1 r/r -88.89%~sektor -1.72% k/k 0.00%~sektor -3.43% | |
| Koszty ogólnego zarządu | 31 032 | 29 155 r/r -6.05%~sektor +4.02% | 32 201 r/r +10.45%~sektor +11.06% k/k +5.79%~sektor +4.74% | 40 016 r/r +24.27%~sektor +24.27% k/k +1.74%~sektor +4.58% | 54 207 r/r +35.46%~sektor +35.54% k/k +9.84%~sektor +9.08% | 51 579 r/r -4.85%~sektor +0.70% k/k -4.53%~sektor -2.38% | 45 841 r/r -11.12%~sektor -0.61% k/k -1.05%~sektor +1.24% | 50 970 r/r +11.19%~sektor +5.89% k/k +0.91%~sektor +0.34% | 45 945 r/r -9.86%~sektor -1.95% k/k -4.10%~sektor -2.54% | 44 566 r/r -3.00%~sektor -3.00% k/k +1.99%~sektor +0.05% | 43 891 r/r -1.51%~sektor -2.39% k/k -0.73%~sektor -0.10% | 45 182 r/r +2.94%~sektor +7.36% k/k +1.89%~sektor +1.96% | 47 061 r/r +4.16%~sektor +4.57% k/k +1.43%~sektor -0.46% | 45 552 r/r -3.21%~sektor +0.28% k/k -2.35%~sektor +0.76% | 48 896 r/r +7.34%~sektor +7.27% k/k +3.01%~sektor +3.01% | |
| Zysk ze sprzedaży | -12 522 | 5 181 r/r +141.38%~sektor +87.54% | 21 481 r/r +314.61%~sektor +63.80% k/k +133.29%~sektor +12.74% | 29 635 r/r +37.96%~sektor +45.84% k/k -21.01%~sektor +3.97% | 43 977 r/r +48.40%~sektor +59.43% k/k +22.67%~sektor +12.28% | 55 264 r/r +25.67%~sektor +5.21% k/k -1.59%~sektor -1.59% | 7 936 r/r -85.64%~sektor -18.40% k/k -71.03%~sektor -2.88% | 13 389 r/r +68.71%~sektor -9.96% k/k +62.98%~sektor +2.10% | 2 886 r/r -78.44%~sektor -65.65% k/k +6.42%~sektor -11.63% | 720 r/r -75.05%~sektor +24.44% k/k +111.54%~sektor +25.23% | 29 707 r/r +4025.97%~sektor +22.26% k/k +13.79%~sektor +3.36% | 12 371 r/r -58.36%~sektor +22.53% k/k -13.70%~sektor -1.49% | -10 933 r/r -188.38%~sektor -6.50% k/k -169.01%~sektor -5.60% | -84 982 r/r -677.30%~sektor -0.02% k/k -271.85%~sektor -4.97% | 20 734 r/r +124.40%~sektor -19.51% k/k +131.64%~sektor -12.33% | |
| Pozostałe przychody operacyjne | 26 072 | 31 846 r/r +22.15%~sektor +3.94% | 28 195 r/r -11.46%~sektor +4.83% k/k -9.23%~sektor -7.38% | 20 174 r/r -28.45%~sektor +43.78% k/k +5.68%~sektor +12.66% | 36 114 r/r +79.01%~sektor +10.42% k/k +29.85%~sektor +9.85% | 14 670 r/r -59.38%~sektor -3.93% k/k -35.92%~sektor -15.86% | 24 237 r/r +65.21%~sektor +30.37% k/k +83.52%~sektor +7.66% | 50 072 r/r +106.59%~sektor +26.98% k/k -17.24%~sektor +2.78% | 41 587 r/r -16.95%~sektor +3.69% k/k +20.09%~sektor +9.90% | 47 407 r/r +13.99%~sektor +19.49% k/k -4.64%~sektor +2.05% | 15 667 r/r -66.95%~sektor +1.74% k/k -29.70%~sektor +2.86% | 31 274 r/r +99.62%~sektor +1.44% k/k -13.63%~sektor +6.38% | 25 884 r/r -17.23%~sektor -27.57% k/k +60.12%~sektor -21.19% | 24 034 r/r -7.15%~sektor +3.02% k/k -8.55%~sektor +9.79% | 15 928 r/r -33.73%~sektor +5.73% k/k +10.75%~sektor +10.75% | |
| Pozostałe koszty operacyjne | 20 421 | 9 874 r/r -51.65%~sektor +14.67% | 24 825 r/r +151.42%~sektor -9.05% k/k +2.14%~sektor -0.18% | 8 507 r/r -65.73%~sektor +29.71% k/k -12.17%~sektor +8.81% | 23 799 r/r +179.76%~sektor +82.04% k/k +67.54%~sektor +5.05% | 15 041 r/r -36.80%~sektor +9.22% k/k -21.88%~sektor -12.55% | 17 628 r/r +17.20%~sektor -3.32% k/k -7.54%~sektor -5.65% | 25 951 r/r +47.21%~sektor +14.82% k/k +40.32%~sektor +14.96% | 39 137 r/r +50.81%~sektor +107.54% k/k +29.89%~sektor +24.99% | 33 100 r/r -15.43%~sektor -21.26% k/k -32.49%~sektor +4.46% | 12 604 r/r -61.92%~sektor +6.09% k/k -23.95%~sektor +1.76% | 34 856 r/r +176.55%~sektor -7.63% k/k +60.57%~sektor -3.35% | 34 633 r/r -0.64%~sektor -1.53% k/k -13.14%~sektor -5.21% | 14 662 r/r -57.66%~sektor +24.41% k/k -22.59%~sektor +12.09% | 13 764 r/r -6.12%~sektor -6.12% k/k -20.19%~sektor -7.48% | |
| Zysk operacyjny (EBIT) | -6 871 | 27 153 r/r +495.18%~sektor +80.63% | 24 851 r/r -8.48%~sektor +12.32% k/k +55.67%~sektor +10.26% | 41 302 r/r +66.20%~sektor +84.82% k/k -11.97%~sektor +14.73% | 56 292 r/r +36.29%~sektor +60.46% k/k +13.82%~sektor +6.21% | 54 893 r/r -2.49%~sektor -3.25% k/k -8.20%~sektor -0.60% | 14 545 r/r -73.50%~sektor -5.04% k/k -32.45%~sektor -0.35% | 37 510 r/r +157.89%~sektor +4.21% k/k -25.31%~sektor +2.02% | 5 336 r/r -85.77%~sektor -54.16% k/k -25.98%~sektor -25.98% | 15 027 r/r +181.62%~sektor +41.10% k/k +370.42%~sektor +23.50% | 32 770 r/r +118.07%~sektor +26.06% k/k +2.99%~sektor +3.55% | 8 789 r/r -73.18%~sektor +19.48% k/k -69.52%~sektor +1.48% | -19 682 r/r -323.94%~sektor -11.06% k/k -150.28%~sektor -1.80% | -75 610 r/r -284.16%~sektor -23.73% k/k -387.43%~sektor -11.30% | 22 898 r/r +130.28%~sektor -16.11% k/k +133.47%~sektor -8.87% | |
| Przychody finansowe | 14 653 | 3 136 r/r -78.60%~sektor -29.02% | 60 538 r/r +1830.42%~sektor +75.00% k/k +676.53%~sektor +59.70% | 21 540 r/r -64.42%~sektor +122.33% k/k -69.40%~sektor +17.41% | 22 428 r/r +4.12%~sektor +49.02% k/k +66.97%~sektor +29.44% | 10 941 r/r -51.22%~sektor -23.16% k/k -50.20%~sektor -23.81% | 5 235 r/r -52.15%~sektor -27.96% k/k -32.47%~sektor +6.19% | 6 968 r/r +33.10%~sektor +19.51% k/k +0.69%~sektor +0.69% | 1 998 r/r -71.33%~sektor +9.42% k/k -13.88%~sektor -2.97% | 3 024 r/r +51.35%~sektor -32.15% k/k -13.28%~sektor -11.26% | 2 384 r/r -21.16%~sektor +0.53% k/k +296.01%~sektor +6.40% | 1 438 r/r -39.68%~sektor -7.50% k/k -41.23%~sektor -2.00% | 3 838 r/r +166.90%~sektor +5.07% k/k +14.67%~sektor +4.91% | 1 649 r/r -57.03%~sektor -18.73% k/k -23.05%~sektor -1.37% | 655 r/r -60.28%~sektor -37.80% k/k -63.49%~sektor -24.84% | |
| Koszty finansowe | 49 167 | 38 277 r/r -22.15%~sektor -36.00% | 11 952 r/r -68.77%~sektor -38.24% k/k -42.63%~sektor -4.38% | 15 453 r/r +29.29%~sektor +64.44% k/k +10.32%~sektor +24.63% | 19 152 r/r +23.94%~sektor +110.19% k/k +27.50%~sektor +41.75% | 12 784 r/r -33.25%~sektor -5.46% k/k -33.25%~sektor -27.89% | 7 668 r/r -40.02%~sektor +7.46% k/k -27.52%~sektor +14.39% | 5 719 r/r -25.42%~sektor +27.74% k/k -0.57%~sektor +2.14% | 12 558 r/r +119.58%~sektor +20.10% k/k +8.19%~sektor +0.60% | 8 748 r/r -30.34%~sektor -22.78% k/k +33.25%~sektor -10.12% | 8 144 r/r -6.90%~sektor -8.65% k/k -18.72%~sektor +6.99% | 6 311 r/r -22.51%~sektor -14.61% k/k -15.57%~sektor -7.39% | 6 853 r/r +8.59%~sektor +2.28% k/k -2.64%~sektor -2.80% | 9 010 r/r +31.48%~sektor -0.19% k/k -11.92%~sektor -3.72% | 7 989 r/r -11.33%~sektor -1.60% k/k +23.27%~sektor +10.04% | |
| Pozostałe przychody (koszty) | 3 156 | -10 327 r/r -427.22%~sektor -60.42% | 1 170 r/r +111.33%~sektor -53.49% k/k +4.37%~sektor +30.14% | 14 794 r/r +1164.44%~sektor +161.98% k/k +5794.02%~sektor -25.32% | 0 r/r -100.00%~sektor -20.84% k/k -100.00%~sektor -1.98% | 0 k/k -100.00%~sektor -17.60% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -38 229 | -18 315 r/r +52.09%~sektor +53.07% | 74 607 r/r +507.35%~sektor +58.47% k/k +1742.60%~sektor +15.98% | 62 183 r/r -16.65%~sektor +69.78% k/k -39.95%~sektor +12.69% | 59 568 r/r -4.21%~sektor +26.83% k/k -3.78%~sektor +3.01% | 53 050 r/r -10.94%~sektor -5.22% k/k -16.28%~sektor +2.18% | 12 112 r/r -77.17%~sektor -12.29% k/k -35.25%~sektor -9.44% | 38 759 r/r +220.00%~sektor -5.24% k/k -24.58%~sektor -1.98% | -5 224 r/r -113.48%~sektor -68.52% k/k -151.40%~sektor -43.42% | 9 303 r/r +278.08%~sektor +62.54% k/k +207.74%~sektor +40.67% | 27 010 r/r +190.34%~sektor +17.68% k/k +20.57%~sektor +1.63% | 3 916 r/r -85.50%~sektor +16.75% k/k -83.55%~sektor -3.11% | -22 697 r/r -679.60%~sektor -7.36% k/k -96.41%~sektor +6.23% | -82 971 r/r -265.56%~sektor -19.34% k/k -251.60%~sektor -7.63% | 15 564 r/r +118.76%~sektor -29.96% k/k +121.29%~sektor -13.28% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -38 229 | -18 315 r/r +52.09%~sektor +53.07% | 74 607 r/r +507.35%~sektor +58.47% k/k +1742.60%~sektor +15.98% | 62 183 r/r -16.65%~sektor +69.78% k/k -39.95%~sektor +12.69% | 59 568 r/r -4.21%~sektor +26.83% k/k -3.78%~sektor +3.01% | 53 050 r/r -10.94%~sektor -5.22% k/k -16.28%~sektor +2.18% | 12 112 r/r -77.17%~sektor -12.29% k/k -35.25%~sektor -9.44% | 38 759 r/r +220.00%~sektor -5.24% k/k -24.58%~sektor -1.98% | -5 224 r/r -113.48%~sektor -68.52% k/k -151.40%~sektor -43.42% | 9 303 r/r +278.08%~sektor +62.54% k/k +207.74%~sektor +40.67% | 27 010 r/r +190.34%~sektor +17.68% k/k +20.57%~sektor +1.63% | 3 916 r/r -85.50%~sektor +16.75% k/k -83.55%~sektor -3.11% | -22 697 r/r -679.60%~sektor -7.36% k/k -96.41%~sektor +6.23% | -82 971 r/r -265.56%~sektor -19.34% k/k -251.60%~sektor -7.63% | 15 564 r/r +118.76%~sektor -29.96% k/k +121.29%~sektor -13.28% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 379 k/k 0.00%~sektor +269.95% | -3 289 r/r -38.25%~sektor -38.25% k/k -173.17%~sektor -69.29% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +96.38% | 0 | 0 | 2 041 k/k +22.88%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | |
| Zysk netto | -38 376 | -19 295 r/r +49.72%~sektor +43.39% | 72 596 r/r +476.24%~sektor +53.70% k/k +2618.95%~sektor +16.36% | 57 774 r/r -20.42%~sektor +98.79% k/k -40.86%~sektor +19.36% | 48 088 r/r -16.77%~sektor +16.79% k/k -11.87%~sektor +3.22% | 42 799 r/r -11.00%~sektor -2.32% k/k -13.78%~sektor +1.35% | 8 262 r/r -80.70%~sektor -17.33% k/k -42.55%~sektor -3.27% | 29 658 r/r +258.97%~sektor -5.12% k/k -33.10%~sektor -2.41% | -10 292 r/r -134.70%~sektor -73.91% k/k +2.83%~sektor -22.49% | 7 648 r/r +174.31%~sektor +60.12% k/k +167.37%~sektor +24.03% | 19 134 r/r +150.18%~sektor +31.68% k/k -0.49%~sektor -0.49% | 2 482 r/r -87.03%~sektor +15.83% k/k -86.38%~sektor -6.53% | -22 601 r/r -1010.60%~sektor -33.04% k/k -88.72%~sektor -7.37% | -79 947 r/r -253.73%~sektor -16.72% k/k -292.96%~sektor -17.11% | 11 211 r/r +114.02%~sektor -29.45% k/k +115.01%~sektor -14.72% | |
| Zysk netto akcjonariuszy jednostki dominującej | -38 946 | -19 561 r/r +49.77%~sektor +43.29% | 69 143 r/r +453.47%~sektor +50.74% k/k +3548.71%~sektor +14.84% | 54 182 r/r -21.64%~sektor +91.56% k/k -40.09%~sektor +17.79% | 18 607 r/r -65.66%~sektor +16.79% k/k -64.58%~sektor -1.27% | 38 181 r/r +105.20%~sektor -1.80% k/k +92.83%~sektor +10.45% | 6 680 r/r -82.50%~sektor -11.28% k/k -43.60%~sektor -1.87% | 27 855 r/r +316.99%~sektor -4.72% k/k -34.12%~sektor -1.37% | -11 507 r/r -141.31%~sektor -73.40% k/k +1.97%~sektor -21.26% | 7 259 r/r +163.08%~sektor +59.90% k/k +158.54%~sektor +26.27% | 18 533 r/r +155.31%~sektor +30.93% k/k -1.26%~sektor -1.26% | 1 897 r/r -89.76%~sektor +18.16% k/k -89.41%~sektor -5.49% | -22 803 r/r -1302.06%~sektor -32.11% k/k -87.40%~sektor -4.42% | -79 787 r/r -249.90%~sektor -16.18% k/k -290.25%~sektor +0.91% | 11 076 r/r +113.88%~sektor -29.45% k/k +114.87%~sektor -17.15% |
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: | PLMSTZB00018 |
|---|---|
| Data debiutu: | 05.10.1994 |
| Liczba akcji: | 149 130 538 |
| Kapitalizacja: | 71 582 658 |
| Sektor: | GPW: Budownictwo |
Mostostal Zabrze działa w sektorze budowlanym oferując kompleksowe wykonawstwo obiektów oraz podwykonawstwo robót specjalistycznych dla branży... Mostostal Zabrze działa w sektorze budowlanym oferując kompleksowe wykonawstwo obiektów oraz podwykonawstwo robót specjalistycznych dla branży przemysłowej, energetycznej, obiektów ochrony środowiska, użyteczności publicznej oraz obiektów mostowych. Holding posiada oddziały w Niemczech, Czechach i Holandii.
| Nazwa: | MOSTOSTAL ZABRZE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. S. Dubois 16, 44-100, Gliwice, POLSKA |
| CEO: | Dariusz Pietyszuk |
| NIP: | 6480001823 |
| REGON: | 271590750 |
| KRS: | 0000049844 |
| Telefon: | +48 (32) 373 44 44 |
| WWW: | http://www.mostostal.zabrze.pl |
