- Akcje GPW •
- NETIA SA (NET) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
NET (NETIA)
5.08+0.03(+0.59%)
NETIA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 25.78% r/r |
| Zysk operacyjny (EBIT): wzrost o 5.73% r/r |
| Zysk przed opodatkowaniem: wzrost o 17.08% r/r |
| Zysk netto: wzrost o 82.64% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 4.81% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 864 971 | 909 114 r/r +5.10%~sektor +1.96% | 862 057 r/r -5.18%~sektor +11.72% k/k -3.12%~sektor +3.18% | 838 025 r/r -2.79%~sektor -2.05% k/k +1.53%~sektor +3.47% | 1 121 168 r/r +33.79%~sektor +33.79% k/k +15.04%~sektor -0.39% | 1 505 871 r/r +34.31%~sektor +7.11% k/k +1.15%~sektor -3.35% | 1 569 296 r/r +4.21%~sektor +4.21% k/k +0.51%~sektor +0.51% | 1 618 803 r/r +3.15%~sektor +3.15% k/k +2.05%~sektor +2.28% | 2 121 356 r/r +31.04%~sektor -5.19% k/k +4.58%~sektor -1.67% | 1 876 016 r/r -11.57%~sektor -8.65% k/k -3.54%~sektor -2.47% | 1 674 039 r/r -10.77%~sektor -5.50% k/k -2.71%~sektor -0.57% | 1 572 181 r/r -6.08%~sektor -3.05% k/k -0.09%~sektor -1.34% | 1 521 971 r/r -3.19%~sektor -0.95% k/k -2.00%~sektor -0.26% | 1 442 485 r/r -5.22%~sektor +1.02% k/k -0.76%~sektor +0.08% | 1 373 106 r/r -4.81%~sektor +0.04% k/k -1.30%~sektor +0.59% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 685 673 | 745 002 r/r +8.65%~sektor +15.10% | 1 132 043 r/r +51.95%~sektor +35.26% k/k +43.40%~sektor +12.81% | 637 552 r/r -43.68%~sektor +2.28% k/k -37.36%~sektor +1.56% | 823 513 r/r +29.17%~sektor -0.96% k/k +11.30%~sektor +1.89% | 1 005 486 r/r +22.10%~sektor +9.01% k/k -0.32%~sektor -3.70% | 1 075 979 r/r +7.01%~sektor +7.01% k/k +2.43%~sektor +2.43% | 1 103 029 r/r +2.51%~sektor +2.51% k/k +1.43%~sektor +1.43% | 1 484 216 r/r +34.56%~sektor +4.06% k/k +5.17%~sektor -0.55% | 1 265 342 r/r -14.75%~sektor -9.19% k/k -3.84%~sektor -0.09% | 1 163 117 r/r -8.08%~sektor -7.10% k/k -1.85%~sektor -1.85% | 1 115 603 r/r -4.09%~sektor +1.40% k/k +0.13%~sektor +0.13% | 1 073 123 r/r -3.81%~sektor +2.56% k/k -2.59%~sektor +0.68% | 975 076 r/r -9.14%~sektor -0.66% k/k -1.49%~sektor -1.49% | 909 257 r/r -6.75%~sektor -2.62% k/k -2.35%~sektor -0.78% | |
| Koszty sprzedaży | 0 | 0 | 0 | 201 170 k/k +48.12%~sektor +4.12% | 275 185 r/r +36.79%~sektor +36.79% k/k +10.85%~sektor +32.06% | 338 446 r/r +22.99%~sektor +19.34% k/k -2.17%~sektor -17.15% | 312 865 r/r -7.56%~sektor -18.02% k/k -1.59%~sektor +0.49% | 297 253 r/r -4.99%~sektor -0.24% k/k -0.25%~sektor -1.29% | 392 069 r/r +31.90%~sektor -6.20% k/k +4.13%~sektor +3.12% | 358 526 r/r -8.56%~sektor -74.80% k/k -1.78%~sektor -41.77% | 308 984 r/r -13.82%~sektor +281.44% k/k -4.21%~sektor +34.81% | 295 307 r/r -4.43%~sektor -4.43% k/k -0.19%~sektor -0.19% | 294 480 r/r -0.28%~sektor -0.28% k/k -2.87%~sektor +3.11% | 275 413 r/r -6.47%~sektor -6.47% k/k +0.16%~sektor +0.16% | 274 647 r/r -0.28%~sektor -0.28% k/k +2.81%~sektor +2.81% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 144 751 k/k +35.50%~sektor +9.60% | 146 270 r/r +1.05%~sektor +47.11% k/k +4.80%~sektor +4.80% | 173 458 r/r +18.59%~sektor +5.99% k/k -0.37%~sektor -3.60% | 142 249 r/r -17.99%~sektor -4.82% k/k -6.02%~sektor +1.09% | 152 473 r/r +7.19%~sektor +12.72% k/k +7.81%~sektor +5.51% | 207 610 r/r +36.16%~sektor -7.76% k/k +2.55%~sektor +1.40% | 179 186 r/r -13.69%~sektor -13.50% k/k -0.82%~sektor -0.98% | 200 621 r/r +11.96%~sektor +11.96% k/k +7.68%~sektor +10.90% | 145 703 r/r -27.37%~sektor -27.37% k/k -12.81%~sektor -9.96% | 149 207 r/r +2.40%~sektor +2.40% k/k -0.67%~sektor -0.67% | 148 203 r/r -0.67%~sektor -0.67% k/k -0.99%~sektor -0.99% | 134 120 r/r -9.50%~sektor -9.50% k/k +0.28%~sektor +0.28% | |
| Zysk ze sprzedaży | 179 298 | 164 112 r/r -8.47%~sektor +1.58% | -269 986 r/r -264.51%~sektor +15.84% k/k -369.00%~sektor -22.07% | -145 448 r/r +46.13%~sektor +46.13% k/k +66.57%~sektor +36.80% | -123 800 r/r +14.88%~sektor +14.88% k/k +19.13%~sektor -2.89% | -11 519 r/r +90.70%~sektor +15.14% k/k +71.29%~sektor -0.85% | 38 203 r/r +431.65%~sektor +25.17% k/k -8.22%~sektor +0.85% | 66 048 r/r +72.89%~sektor +75.34% k/k +11.25%~sektor +11.25% | 37 461 r/r -43.28%~sektor -25.35% k/k -2.14%~sektor -3.04% | 72 962 r/r +94.77%~sektor -6.63% k/k -12.25%~sektor -12.25% | 1 317 r/r -98.19%~sektor +9.10% k/k -95.09%~sektor +15.00% | 15 568 r/r +1082.08%~sektor +33.66% k/k +538.54%~sektor -23.56% | 5 161 r/r -66.85%~sektor -15.07% k/k +349.20%~sektor -10.70% | 43 793 r/r +748.54%~sektor +29.99% k/k +12.08%~sektor +10.84% | 55 082 r/r +25.78%~sektor +12.36% k/k -6.95%~sektor +0.12% | |
| Pozostałe przychody operacyjne | 12 476 | 10 613 r/r -14.93%~sektor +106.57% | 10 038 r/r -5.42%~sektor +1.96% k/k -13.29%~sektor +14.19% | 46 676 r/r +364.99%~sektor -75.85% k/k -1.92%~sektor -79.18% | 24 541 r/r -47.42%~sektor -40.12% k/k +4.52%~sektor +3.17% | 27 855 r/r +13.50%~sektor -12.22% k/k +10.69%~sektor +12.81% | 248 774 r/r +793.10%~sektor +184.65% k/k +714.05%~sektor -2.78% | 240 854 r/r -3.18%~sektor +2.59% k/k +0.39%~sektor +26.20% | 26 412 r/r -89.03%~sektor -48.99% k/k -89.36%~sektor -42.25% | 25 071 r/r -5.08%~sektor -44.40% k/k +14.98%~sektor -5.08% | 168 496 r/r +572.08%~sektor -2.19% k/k +578.65%~sektor -20.17% | 22 804 r/r -86.47%~sektor +22.27% k/k -86.47%~sektor +31.86% | 21 226 r/r -6.92%~sektor -36.41% k/k -7.93%~sektor -7.64% | 28 692 r/r +35.17%~sektor +142.05% k/k +13.88%~sektor +42.68% | 22 098 r/r -22.98%~sektor -15.24% k/k +0.09%~sektor -15.58% | |
| Pozostałe koszty operacyjne | 87 589 | 84 416 r/r -3.62%~sektor -9.68% | 81 436 r/r -3.53%~sektor +5.86% k/k -11.51%~sektor -19.70% | 5 068 r/r -93.78%~sektor +56.52% k/k -77.52%~sektor +29.80% | 447 r/r -91.18%~sektor -37.54% k/k +18.57%~sektor +7.87% | 2 068 r/r +362.64%~sektor +84.08% k/k +206.82%~sektor +49.88% | 1 222 r/r -40.91%~sektor +63.67% k/k -52.08%~sektor +1.68% | 4 204 r/r +244.03%~sektor +76.80% k/k +192.35%~sektor +20.46% | 84 837 r/r +1918.01%~sektor -39.24% k/k +1296.72%~sektor -35.35% | 5 274 r/r -93.78%~sektor -2.77% k/k -93.69%~sektor -37.17% | 12 446 r/r +135.99%~sektor -9.49% k/k +68.28%~sektor +28.87% | 10 456 r/r -15.99%~sektor +58.24% k/k +14.36%~sektor +46.14% | 1 152 r/r -88.98%~sektor +38.16% k/k -89.82%~sektor -3.99% | 583 r/r -49.39%~sektor -53.20% k/k +157.96%~sektor -33.29% | 1 159 r/r +98.80%~sektor +27.35% k/k +18.99%~sektor +0.85% | |
| Zysk operacyjny (EBIT) | 104 185 | 90 309 r/r -13.32%~sektor +37.95% | -341 384 r/r -478.02%~sektor +37.93% k/k -1814.12%~sektor -29.78% | -103 840 r/r +69.58%~sektor -3.53% k/k +74.68%~sektor -4.35% | -99 706 r/r +3.98%~sektor +3.98% k/k +23.30%~sektor +23.30% | 14 268 r/r +114.31%~sektor -14.13% k/k +191.27%~sektor -0.85% | 285 755 r/r +1902.77%~sektor +18.01% k/k +310.36%~sektor -1.05% | 302 698 r/r +5.93%~sektor +72.00% k/k +1.63%~sektor +1.63% | -20 964 r/r -106.93%~sektor -25.38% k/k -107.48%~sektor -0.63% | 92 759 r/r +542.47%~sektor +0.09% k/k +334.94%~sektor +4.13% | 157 367 r/r +69.65%~sektor +69.65% k/k +255.70%~sektor +22.18% | 27 916 r/r -82.26%~sektor -41.99% k/k -82.08%~sektor -29.21% | 25 235 r/r -9.60%~sektor -15.94% k/k +161.02%~sektor -2.60% | 71 902 r/r +184.93%~sektor +87.72% k/k +12.27%~sektor +12.27% | 76 021 r/r +5.73%~sektor +14.78% k/k -5.33%~sektor -1.34% | |
| Przychody finansowe | 19 357 | 15 453 r/r -20.17%~sektor -41.55% | 8 234 r/r -46.72%~sektor -46.72% k/k -9.41%~sektor -9.41% | 3 994 r/r -51.49%~sektor +23.40% k/k -16.04%~sektor +22.11% | 10 689 r/r +167.63%~sektor +121.58% k/k +17.99%~sektor +19.35% | 7 564 r/r -29.24%~sektor +51.68% k/k -0.09%~sektor -5.86% | 11 658 r/r +54.12%~sektor -15.94% k/k +8.71%~sektor -9.98% | 18 288 r/r +56.87%~sektor +11.30% k/k +2.68%~sektor -15.41% | 6 271 r/r -65.71%~sektor -64.20% k/k -25.72%~sektor +122.60% | 3 885 r/r -38.05%~sektor -38.05% k/k -25.12%~sektor -29.02% | 4 627 r/r +19.10%~sektor +19.10% k/k +38.99%~sektor +40.54% | 3 441 r/r -25.63%~sektor -25.63% k/k -25.52%~sektor -14.65% | 1 340 r/r -61.06%~sektor +0.66% k/k +7.46%~sektor +33.06% | 166 r/r -87.61%~sektor -24.21% k/k -80.96%~sektor -38.40% | 7 237 r/r +4259.64%~sektor +21.88% k/k +64.78%~sektor +2.63% | |
| Koszty finansowe | 10 886 | 7 205 r/r -33.81%~sektor -39.04% | 7 259 r/r +0.75%~sektor -10.88% k/k +3.38%~sektor -1.86% | 1 517 r/r -79.10%~sektor +68.92% k/k -30.60%~sektor +32.32% | 9 859 r/r +549.90%~sektor +424.63% k/k -23.35%~sektor +76.41% | 20 707 r/r +110.03%~sektor +30.78% k/k +51.52%~sektor -30.93% | 8 644 r/r -58.26%~sektor -8.02% k/k -37.05%~sektor -3.84% | 3 710 r/r -57.08%~sektor -5.88% k/k +457.89%~sektor +22.31% | 46 213 r/r +1145.63%~sektor -10.95% k/k +11.16%~sektor +11.16% | 32 224 r/r -30.27%~sektor -14.18% k/k -7.65%~sektor -9.00% | 35 582 r/r +10.42%~sektor +70.29% k/k +46.18%~sektor +46.18% | 10 666 r/r -70.02%~sektor -28.15% k/k -56.36%~sektor -14.11% | 8 658 r/r -18.83%~sektor +10.03% k/k -12.11%~sektor +7.38% | 7 665 r/r -11.47%~sektor -11.47% k/k +14.11%~sektor -7.31% | 7 853 r/r +2.45%~sektor -15.24% k/k -0.23%~sektor -0.12% | |
| Pozostałe przychody (koszty) | 0 | -3 073 | -30 724 r/r -899.80%~sektor -899.80% k/k -75.19%~sektor -75.19% | -165 237 r/r -437.81%~sektor -437.81% k/k -29.01%~sektor +112.20% | 330 756 r/r +300.17%~sektor +300.17% k/k +19.04%~sektor +19.04% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 112 656 | 95 484 r/r -15.24%~sektor +52.00% | -371 133 r/r -488.69%~sektor +41.66% k/k -8449.45%~sektor -29.38% | -266 600 r/r +28.17%~sektor +7.44% k/k +50.22%~sektor -2.17% | 231 880 r/r +186.98%~sektor +137.98% k/k +60.95%~sektor +51.22% | 1 125 r/r -99.51%~sektor -38.46% k/k +105.18%~sektor +16.83% | 288 769 r/r +25568.36%~sektor +12.99% k/k +333.40%~sektor -1.16% | 317 276 r/r +9.87%~sektor +9.87% k/k +0.73%~sektor +0.73% | -60 906 r/r -119.20%~sektor -34.05% k/k -124.63%~sektor -7.72% | 64 420 r/r +205.77%~sektor -14.78% k/k +868.74%~sektor +5.08% | 126 412 r/r +96.23%~sektor +87.42% k/k +444.22%~sektor +39.22% | 20 691 r/r -83.63%~sektor -14.74% k/k -84.78%~sektor -45.44% | 17 917 r/r -13.41%~sektor -22.44% k/k +1583.93%~sektor +3.34% | 64 403 r/r +259.45%~sektor +73.48% k/k +10.67%~sektor +12.78% | 75 405 r/r +17.08%~sektor +37.79% k/k -1.85%~sektor -1.84% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 112 656 | 95 484 r/r -15.24%~sektor +52.00% | -371 133 r/r -488.69%~sektor +41.66% k/k -8449.45%~sektor -29.38% | -266 600 r/r +28.17%~sektor +7.44% k/k +50.22%~sektor -2.17% | 231 880 r/r +186.98%~sektor +137.98% k/k +60.95%~sektor +51.22% | 1 125 r/r -99.51%~sektor -38.46% k/k +105.18%~sektor +16.83% | 288 769 r/r +25568.36%~sektor +12.99% k/k +333.40%~sektor -1.16% | 317 276 r/r +9.87%~sektor +9.87% k/k +0.73%~sektor +0.73% | -60 906 r/r -119.20%~sektor -34.05% k/k -124.63%~sektor -7.72% | 64 420 r/r +205.77%~sektor -14.78% k/k +868.74%~sektor +5.08% | 126 412 r/r +96.23%~sektor +87.42% k/k +444.22%~sektor +39.22% | 20 691 r/r -83.63%~sektor -14.74% k/k -84.78%~sektor -45.44% | 17 917 r/r -13.41%~sektor -22.44% k/k +1583.93%~sektor +3.34% | 64 403 r/r +259.45%~sektor +73.48% k/k +10.67%~sektor +12.78% | 75 405 r/r +17.08%~sektor +37.79% k/k -1.85%~sektor -1.84% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 158 999 | 60 190 r/r -62.14%~sektor +45.86% | -378 355 r/r -728.60%~sektor +37.81% k/k -2179.93%~sektor -36.70% | -268 881 r/r +28.93%~sektor +8.54% k/k +50.41%~sektor +1.25% | 230 605 r/r +185.76%~sektor +137.84% k/k +63.35%~sektor +49.90% | 88 697 r/r -61.54%~sektor -40.57% k/k +29172.94%~sektor -3.36% | 263 895 r/r +197.52%~sektor +12.22% k/k +118.79%~sektor -1.71% | 248 786 r/r -5.73%~sektor -5.73% k/k +5.37%~sektor +7.87% | -87 704 r/r -135.25%~sektor -23.37% k/k -134.33%~sektor -5.95% | 46 290 r/r +152.78%~sektor -12.18% k/k +163.31%~sektor +0.66% | 174 833 r/r +277.69%~sektor +81.97% k/k +590.28%~sektor +32.75% | 2 213 r/r -98.73%~sektor -30.09% k/k -98.74%~sektor -41.88% | 32 666 r/r +1376.10%~sektor -12.24% k/k +99.32%~sektor -2.42% | 35 499 r/r +8.67%~sektor +8.67% k/k -19.11%~sektor -1.70% | 64 837 r/r +82.64%~sektor +87.44% k/k +41.82%~sektor +25.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | 158 141 | 59 027 r/r -62.67%~sektor +39.32% | -378 908 r/r -741.92%~sektor +42.59% k/k -2053.38%~sektor -35.79% | -268 881 r/r +29.04%~sektor +8.64% k/k +50.42%~sektor +0.18% | 230 605 r/r +185.76%~sektor +137.84% k/k +63.35%~sektor +49.90% | 88 697 r/r -61.54%~sektor -40.57% k/k +29172.94%~sektor -3.36% | 263 895 r/r +197.52%~sektor +12.21% k/k +118.79%~sektor -1.71% | 248 786 r/r -5.73%~sektor -5.73% k/k +5.37%~sektor +7.88% | -87 704 r/r -135.25%~sektor -20.02% k/k -134.33%~sektor -5.32% | 46 290 r/r +152.78%~sektor -12.18% k/k +163.31%~sektor +0.66% | 174 833 r/r +277.69%~sektor +81.97% k/k +590.28%~sektor +32.75% | 2 213 r/r -98.73%~sektor -30.09% k/k -98.74%~sektor -41.88% | 32 666 r/r +1376.10%~sektor -10.50% k/k +99.32%~sektor -2.42% | 35 499 r/r +8.67%~sektor +8.67% k/k -19.11%~sektor -1.70% | 64 837 r/r +82.64%~sektor +87.44% k/k +41.82%~sektor +25.24% |
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: | PLNETIA00014 |
|---|---|
| Data debiutu: | 11.07.2000 |
| Liczba akcji: | 335 578 344 |
| Kapitalizacja: | 1 704 737 988 |
| Sektor: | GPW: Telekomunikacja |
Netia jest operatorem świadczącym przewodowe usługi telefoniczne. Oferta spółki obejmuje m.in. głosowe usługi telekomunikacyjne i usługi transmisji... Netia jest operatorem świadczącym przewodowe usługi telefoniczne. Oferta spółki obejmuje m.in. głosowe usługi telekomunikacyjne i usługi transmisji danych. Ponadto grupa świadczy usługi hurtowe, usługi sieci inteligentnej oraz usługę szerokopasmowego dostępu do Internetu w technologii ADSL.
| Nazwa: | NETIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Poleczki 13, 02-822, Warszawa, POLSKA |
| CEO: | Andrzej Abramczuk |
| NIP: | 5260205575 |
| REGON: | 011566374 |
| KRS: | 0000041649 |
| Telefon: | +48 (22) 352 20 00 |
| WWW: | http://inwestor.netia.pl/ |
