Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
NTU (NOVATURAS)
4.56-0.68(-12.98%)
AB NOVATURAS
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 14.01% r/r |
| Zysk ze sprzedaży: wzrost o 222.07% r/r |
| Zysk operacyjny (EBIT): wzrost o 225.45% r/r |
| EBITDA: wzrost o 260.38% r/r |
| Zysk przed opodatkowaniem: wzrost o 192.88% r/r |
| Zysk netto: wzrost o 196.77% r/r |
dane w tys. PLN
| 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2017-05-10 | 2017-08-10 | 2017-11-10 | 2018-02-26 | 2018-05-08 | 2018-08-07 | 2018-11-06 | 2019-02-19 | 2019-04-30 | 2019-07-30 | 2019-10-29 | 2020-02-10 | 2020-04-28 | 2020-07-29 | 2020-10-28 | 2021-02-09 | 2021-04-28 | 2021-07-29 | 2021-10-27 | 2022-02-08 | 2022-06-15 | 2022-08-19 | 2022-11-17 | 2023-02-27 | 2023-05-30 | 2023-08-29 | 2023-11-28 | 2024-02-28 | 2024-05-22 | 2024-08-23 | 2024-11-11 | 2025-02-28 | |
| Przychody ze sprzedaży | 73 036 | 164 352 k/k +125.03%~branża +10.52% | 223 142 k/k +35.77%~branża +15.80% | 138 345 k/k -38.00%~branża -7.12% | 108 769 r/r +48.92%~branża +11.14% k/k -21.38%~branża -5.75% | 237 245 r/r +44.35%~branża +8.70% k/k +118.12%~branża +14.27% | 256 288 r/r +14.85%~branża +4.73% k/k +8.03%~branża +6.77% | 178 631 r/r +29.12%~branża +5.45% k/k -30.30%~branża -4.47% | 123 903 r/r +13.91%~branża +9.73% k/k -30.64%~branża -3.40% | 231 538 r/r -2.41%~branża +10.62% k/k +86.87%~branża +20.86% | 246 282 r/r -3.90%~branża +26.79% k/k +6.37%~branża +9.38% | 170 987 r/r -4.28%~branża +16.01% k/k -30.57%~branża -11.30% | 106 355 r/r -14.16%~branża +1.86% k/k -37.80%~branża -17.40% | 505 r/r -99.78%~branża -40.65% k/k -99.53%~branża -33.76% | 32 041 r/r -86.99%~branża -16.18% k/k +6248.99%~branża +78.38% | 10 799 r/r -93.68%~branża -43.80% k/k -66.30%~branża -34.21% | 25 963 r/r -75.59%~branża -31.26% k/k +140.42%~branża -9.72% | 106 433 r/r +20990.16%~branża +38.64% k/k +309.95%~branża +36.51% | 211 330 r/r +559.57%~branża +11.84% k/k +98.56%~branża +36.84% | 157 603 r/r +1359.47%~branża +33.72% k/k -25.42%~branża -4.16% | 136 104 r/r +424.23%~branża +60.29% k/k -13.64%~branża -3.75% | 292 037 r/r +174.38%~branża +34.32% k/k +114.57%~branża +18.69% | 310 011 r/r +46.70%~branża +21.53% k/k +6.15%~branża +8.52% | 194 016 r/r +23.10%~branża +21.66% k/k -37.42%~branża -7.04% | 185 159 r/r +36.04%~branża +31.79% k/k -4.57%~branża -2.70% | 274 802 r/r -5.90%~branża +21.01% k/k +48.41%~branża +12.96% | 303 502 r/r -2.10%~branża +16.70% k/k +10.44%~branża +11.72% | 181 442 r/r -6.48%~branża +6.78% k/k -40.22%~branża -10.30% | 148 458 r/r -19.82%~branża +4.24% k/k -18.18%~branża -2.24% | 244 987 r/r -10.85%~branża +5.44% k/k +65.02%~branża +5.90% | 261 474 r/r -13.85%~branża -5.86% k/k +6.73%~branża +13.84% | 206 864 r/r +14.01%~branża +10.22% k/k -20.89%~branża -6.34% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 60 866 | 132 619 k/k +117.89%~branża +11.12% | 181 189 k/k +36.62%~branża +4.95% | 110 508 k/k -39.01%~branża -10.63% | 88 564 r/r +45.51%~branża +1.40% k/k -19.86%~branża -7.20% | 196 630 r/r +48.27%~branża +1.96% k/k +122.02%~branża +6.10% | 229 844 r/r +26.85%~branża +6.70% k/k +16.89%~branża +7.91% | 153 110 r/r +38.55%~branża +5.80% k/k -33.39%~branża +5.42% | 108 595 r/r +22.62%~branża +13.30% k/k -29.07%~branża -3.72% | 203 896 r/r +3.70%~branża +11.86% k/k +87.76%~branża +12.59% | 219 612 r/r -4.45%~branża +18.10% k/k +7.71%~branża +5.84% | 146 603 r/r -4.25%~branża +17.08% k/k -33.24%~branża -5.34% | 94 815 r/r -12.69%~branża +4.24% k/k -35.33%~branża -11.71% | -58 r/r -100.03%~branża -38.83% k/k -100.06%~branża -37.76% | 28 564 r/r -86.99%~branża -10.90% k/k +49299.26%~branża +63.59% | 10 033 r/r -93.16%~branża -32.76% k/k -64.88%~branża -23.84% | 18 427 r/r -80.57%~branża -21.58% k/k +83.67%~branża -13.00% | 90 398 r/r +155802.77%~branża +32.56% k/k +390.58%~branża +10.49% | 195 851 r/r +585.65%~branża +4.88% k/k +116.65%~branża +19.45% | 134 680 r/r +1242.42%~branża +42.52% k/k -31.23%~branża +3.08% | 123 328 r/r +569.29%~branża +37.74% k/k -8.43%~branża -4.33% | 268 128 r/r +196.61%~branża +47.71% k/k +117.41%~branża +20.40% | 273 873 r/r +39.84%~branża +24.64% k/k +2.14%~branża +10.72% | 176 134 r/r +30.78%~branża +22.74% k/k -35.69%~branża -1.66% | 155 965 r/r +26.46%~branża +21.31% k/k -11.45%~branża -2.86% | 233 939 r/r -12.75%~branża +18.63% k/k +49.99%~branża 0.00% | 267 052 r/r -2.49%~branża +19.98% k/k +14.15%~branża +9.23% | 165 946 r/r -5.78%~branża +10.47% k/k -37.86%~branża -4.20% | 129 307 r/r -17.09%~branża +8.94% k/k -22.08%~branża -3.45% | 227 502 r/r -2.75%~branża +10.60% k/k +75.94%~branża +4.24% | 246 502 r/r -7.70%~branża -2.14% k/k +8.35%~branża +8.35% | 171 719 r/r +3.48%~branża +3.48% k/k -30.34%~branża -4.31% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 525 | 16 664 k/k +58.32%~branża +34.39% | 17 455 k/k +4.75%~branża +4.75% | 14 453 k/k -17.20%~branża -17.20% | 9 505 r/r -9.69%~branża +0.84% k/k -34.24%~branża -26.76% | 1 635 r/r -90.19%~branża -64.43% k/k -82.80%~branża -56.15% | 4 518 r/r -74.12%~branża -74.12% k/k +176.39%~branża +23.47% | 3 046 r/r -78.93%~branża -65.82% k/k -32.58%~branża -12.36% | 3 039 r/r -68.03%~branża -52.08% k/k -0.24%~branża -0.24% | 8 879 r/r +443.20%~branża +75.27% k/k +192.21%~branża +60.39% | 15 154 r/r +235.44%~branża +235.44% k/k +70.68%~branża +70.68% | 14 166 r/r +365.11%~branża +147.37% k/k -6.52%~branża -6.52% | 10 082 r/r +231.81%~branża +96.77% k/k -28.83%~branża -7.76% | 23 089 r/r +160.05%~branża +98.44% k/k +129.02%~branża +39.04% | 22 479 r/r +48.33%~branża +47.81% k/k -2.64%~branża +1.26% | 19 172 r/r +35.34%~branża +35.34% k/k -14.71%~branża -14.71% | 13 199 r/r +30.92%~branża +43.07% k/k -31.16%~branża -2.75% | 22 705 r/r -1.66%~branża +23.50% k/k +72.02%~branża +18.14% | 24 059 r/r +7.03%~branża +17.81% k/k +5.96%~branża +5.96% | 19 592 r/r +2.19%~branża +20.10% k/k -18.57%~branża -18.57% | 14 877 r/r +12.71%~branża +12.71% k/k -24.07%~branża -6.83% | 19 814 r/r -12.73%~branża +15.07% k/k +33.19%~branża +15.48% | 20 677 r/r -14.06%~branża +8.42% k/k +4.35%~branża +14.68% | 17 639 r/r -9.97%~branża +18.21% k/k -14.69%~branża -17.34% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 757 | 4 205 k/k -11.60%~branża +7.01% | 4 011 k/k -4.63%~branża -3.52% | 6 341 k/k +58.10%~branża +6.05% | 3 191 r/r -32.92%~branża +1.35% k/k -49.67%~branża -3.65% | 2 095 r/r -50.19%~branża -38.13% k/k -34.36%~branża -16.53% | 2 612 r/r -34.87%~branża -29.91% k/k +24.70%~branża +15.93% | 6 862 r/r +8.22%~branża -12.51% k/k +162.72%~branża -0.51% | 1 831 r/r -42.61%~branża -20.81% k/k -73.31%~branża -12.78% | 2 609 r/r +24.54%~branża +0.77% k/k +42.42%~branża +7.06% | 2 205 r/r -15.57%~branża +14.47% k/k -15.46%~branża +19.67% | 3 597 r/r -47.59%~branża +24.24% k/k +63.10%~branża +19.42% | 3 229 r/r +76.29%~branża +47.09% k/k -10.23%~branża -8.96% | 4 058 r/r +55.57%~branża +51.89% k/k +25.68%~branża +5.80% | 3 497 r/r +58.55%~branża +26.86% k/k -13.84%~branża +12.70% | 5 876 r/r +63.38%~branża +18.37% k/k +68.07%~branża +2.98% | 3 806 r/r +17.87%~branża +16.42% k/k -35.24%~branża -10.44% | 4 820 r/r +18.77%~branża +15.14% k/k +26.64%~branża +8.56% | 5 688 r/r +62.67%~branża +20.37% k/k +18.01%~branża +17.84% | 5 531 r/r -5.88%~branża +10.65% k/k -2.76%~branża +1.13% | 4 439 r/r +16.62%~branża +20.57% k/k -19.75%~branża -5.69% | 5 111 r/r +6.04%~branża +15.85% k/k +15.15%~branża +15.15% | 4 805 r/r -15.51%~branża +7.14% k/k -5.98%~branża +0.67% | 5 756 r/r +4.07%~branża +5.98% k/k +19.78%~branża +19.78% | |
| Zysk ze sprzedaży | 12 170 | 31 733 k/k +160.75%~branża +42.01% | 41 953 k/k +32.21%~branża +67.76% | 27 837 k/k -33.65%~branża -34.01% | 20 205 r/r +66.02%~branża +30.19% k/k -27.42%~branża +7.97% | 40 615 r/r +27.99%~branża +22.32% k/k +101.02%~branża +68.04% | 26 444 r/r -36.97%~branża -6.05% k/k -34.89%~branża +40.71% | 25 521 r/r -8.32%~branża -2.94% k/k -3.49%~branża -31.33% | 26 r/r -99.87%~branża +1.82% k/k -99.90%~branża +12.13% | 6 773 r/r -83.32%~branża -3.36% k/k +26145.69%~branża +36.58% | 5 205 r/r -80.32%~branża +33.77% k/k -23.16%~branża +68.26% | 3 590 r/r -85.93%~branża +1.24% k/k -31.02%~branża -46.81% | -1 156 r/r -4580.37%~branża -9.11% k/k -132.21%~branża +16.16% | -3 166 r/r -146.75%~branża -120.02% k/k -173.84%~branża -95.77% | -3 653 r/r -170.19%~branża -35.34% k/k -15.37%~branża +109.67% | -9 142 r/r -354.66%~branża -145.33% k/k -150.25%~branża -132.34% | 2 666 r/r +330.54%~branża -35.24% k/k +129.16%~branża +12.69% | 4 548 r/r +243.63%~branża +64.75% k/k +70.61%~branża +33.17% | -1 881 r/r +48.51%~branża +65.34% k/k -141.36%~branża +79.40% | 5 161 r/r +156.45%~branża +42.45% k/k +374.36%~branża -73.78% | -535 r/r -120.07%~branża +69.59% k/k -110.37%~branża +21.98% | -3 239 r/r -171.22%~branża +21.71% k/k -505.37%~branża -16.99% | 10 163 r/r +640.32%~branża -12.68% k/k +413.78%~branża +73.25% | -7 166 r/r -238.87%~branża +50.22% k/k -170.51%~branża -56.92% | 12 189 r/r +2378.16%~branża +71.55% k/k +270.09%~branża -12.80% | 13 338 r/r +511.78%~branża +98.53% k/k +9.42%~branża +21.48% | 6 703 r/r -34.05%~branża +4.20% k/k -49.74%~branża +16.67% | -9 626 r/r -34.33%~branża -18.67% k/k -243.61%~branża -39.12% | -163 r/r -101.34%~branża -10.75% k/k +98.30%~branża +61.80% | -7 440 r/r -155.78%~branża -49.71% k/k -4452.24%~branża +8.38% | -10 509 r/r -256.79%~branża -12.22% k/k -41.26%~branża +58.84% | 11 751 r/r +222.07%~branża +81.70% k/k +211.81%~branża -26.50% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 4 | 0 k/k -100.00%~branża -56.84% | 61 | 0 k/k -100.00%~branża +15.14% | 0 r/r -100.00%~branża -42.42% | 4 | 0 r/r -100.00%~branża -55.92% k/k -100.00%~branża -50.00% | 4 | 468 k/k +10610.51%~branża +0.42% | 0 r/r -100.00%~branża -25.27% k/k -100.00%~branża -12.15% | 0 | 5 r/r +3.50%~branża +17.74% | 868 r/r +85.21%~branża +85.21% k/k +19065.47%~branża +125.17% | 0 k/k -100.00%~branża -11.04% | 588 | 2 571 r/r +56700.82%~branża +52.76% k/k +337.51%~branża +64.10% | -2 640 r/r -404.30%~branża +63.22% k/k -202.68%~branża -33.31% | 88 k/k +103.35%~branża -65.54% | 66 r/r -88.85%~branża -74.66% k/k -25.87%~branża +56.96% | 29 r/r -98.86%~branża -49.24% k/k -55.41%~branża +25.08% | 2 026 r/r +176.74%~branża -61.38% k/k +6834.02%~branża +62.01% | 94 r/r +5.78%~branża +7.12% k/k -95.38%~branża -71.92% | -9 r/r -113.58%~branża -56.62% k/k -109.52%~branża +74.07% | 431 r/r +1375.46%~branża -59.85% k/k +4943.62%~branża -59.50% | 765 r/r -62.23%~branża +47.35% k/k +77.51%~branża +140.27% | 439 r/r +369.14%~branża +14.68% k/k -42.67%~branża -67.76% | 116 r/r +1408.35%~branża -37.97% k/k -73.45%~branża -45.99% | 274 r/r -36.48%~branża +69.29% k/k +135.17%~branża +4.50% | 141 r/r -81.57%~branża -36.60% k/k -48.51%~branża +415.38% | |
| Pozostałe koszty operacyjne | 11 115 | 15 173 k/k +36.51%~branża +45.96% | 21 839 k/k +43.93%~branża +43.93% | 21 730 k/k -0.50%~branża +221.86% | 15 083 r/r +35.70%~branża +54.93% k/k -30.59%~branża -67.64% | 20 944 r/r +38.04%~branża +48.65% k/k +38.86%~branża +32.76% | 20 293 r/r -7.08%~branża +68.96% k/k -3.11%~branża -20.20% | 23 250 r/r +6.99%~branża -44.76% k/k +14.57%~branża +96.62% | 9 r/r -99.94%~branża -66.67% k/k -99.96%~branża -89.44% | 0 r/r -100.00%~branża -52.73% k/k -100.00%~branża +8.80% | 0 r/r -100.00%~branża -40.68% | 4 r/r -99.98%~branża +50.70% | 0 r/r -100.00%~branża -10.12% k/k -100.00%~branża -92.72% | 22 | -18 k/k -181.09%~branża -86.26% | 5 r/r +8.37%~branża +50.62% k/k +125.49%~branża +612.71% | 0 k/k -100.00%~branża -87.29% | 5 r/r -79.75%~branża -55.28% | 0 r/r +100.00%~branża +59.48% k/k -100.00%~branża -44.07% | 5 r/r -0.33%~branża -0.33% | 0 k/k -100.00%~branża -95.78% | 5 r/r +3.53%~branża -17.29% | 5 k/k +4.04%~branża -35.00% | -5 r/r -201.97%~branża -73.07% k/k -196.31%~branża +490.92% | 61 k/k +1396.01%~branża -79.09% | -58 r/r -1336.04%~branża +13.58% k/k -195.18%~branża -14.66% | 0 r/r -100.00%~branża +55.56% k/k +100.00%~branża -2.88% | 400 r/r +8629.31%~branża +36.56% | 77 r/r +27.37%~branża +13.87% k/k -80.65%~branża -87.27% | -78 r/r -34.19%~branża -36.76% k/k -200.28%~branża +117.47% | 0 k/k +100.00%~branża -19.38% | 273 r/r -31.63%~branża -31.63% | |
| Zysk operacyjny (EBIT) | 1 055 | 16 559 k/k +1469.69%~branża +9.22% | 20 115 k/k +21.47%~branża +81.60% | 6 110 k/k -69.62%~branża -58.10% | 5 122 r/r +385.50%~branża +26.76% k/k -16.18%~branża +7.25% | 19 732 r/r +19.16%~branża +8.03% k/k +285.26%~branża +26.20% | 6 151 r/r -69.42%~branża -31.70% k/k -68.83%~branża -17.10% | 2 270 r/r -62.84%~branża +34.06% k/k -63.09%~branża -67.85% | 22 r/r -99.58%~branża +35.00% k/k -99.05%~branża +56.24% | 6 773 r/r -65.67%~branża +3.14% k/k +31394.83%~branża +5.90% | 5 209 r/r -15.31%~branża +43.02% k/k -23.10%~branża +47.60% | 4 054 r/r +78.56%~branża +37.56% k/k -22.17%~branża -49.14% | -1 156 r/r -5476.44%~branża -19.81% k/k -128.52%~branża +51.38% | -3 189 r/r -147.08%~branża -89.32% k/k -175.77%~branża -91.27% | -3 630 r/r -169.70%~branża -16.16% k/k -13.85%~branża +117.60% | -8 279 r/r -304.21%~branża -112.76% k/k -128.04%~branża -224.22% | 2 666 r/r +330.54%~branża -24.11% k/k +132.20%~branża +83.25% | 5 131 r/r +260.91%~branża +111.76% k/k +92.49%~branża +45.08% | 690 r/r +119.01%~branża +78.96% k/k -86.55%~branża +43.67% | 2 516 r/r +130.39%~branża +40.19% k/k +264.46%~branża -104.84% | -447 r/r -116.76%~branża +94.03% k/k -117.75%~branża +101.15% | -3 178 r/r -161.94%~branża -23.73% k/k -611.56%~branża -32.38% | 10 188 r/r +1375.82%~branża +9.17% k/k +420.55%~branża +338.27% | -5 135 r/r -304.12%~branża +53.06% k/k -150.41%~branża -78.56% | 12 222 r/r +2836.38%~branża +12.50% k/k +337.99%~branża -7.75% | 13 387 r/r +521.21%~branża +142.73% k/k +9.53%~branża +78.17% | 7 134 r/r -29.97%~branża -25.61% k/k -46.71%~branża +14.29% | -9 261 r/r -80.34%~branża -16.32% k/k -229.81%~branża -25.20% | 198 r/r -98.38%~branża +19.65% k/k +102.14%~branża +62.69% | -7 246 r/r -154.13%~branża -44.85% k/k -3762.45%~branża +4.30% | -10 236 r/r -243.47%~branża -10.36% k/k -41.26%~branża +80.71% | 11 618 r/r +225.45%~branża +2.59% k/k +213.51%~branża -46.60% | |
| Przychody finansowe | 506 | 981 k/k +93.64%~branża +62.22% | 39 k/k -96.04%~branża -3.66% | 847 k/k +2083.22%~branża +45.46% | 1 018 r/r +101.13%~branża +70.71% k/k +20.29%~branża -33.83% | 323 r/r -67.08%~branża -44.20% k/k -68.31%~branża +15.07% | -1 324 r/r -3514.31%~branża 0.00% k/k -510.26%~branża -32.54% | 3 307 r/r +290.54%~branża +72.83% k/k +349.73%~branża +90.66% | 473 r/r -53.54%~branża -30.86% k/k -85.69%~branża -50.81% | 680 r/r +110.78%~branża +86.16% k/k +43.79%~branża +81.67% | 437 r/r +133.03%~branża -33.34% k/k -35.71%~branża -75.72% | 473 r/r -85.70%~branża +123.48% k/k +8.08%~branża +196.72% | 496 r/r +4.87%~branża -47.08% k/k +4.97%~branża -82.78% | 1 889 r/r +177.68%~branża -14.91% k/k +280.72%~branża +115.18% | 217 r/r -50.32%~branża +44.44% k/k -88.50%~branża -33.93% | 725 r/r +53.28%~branża -32.86% k/k +233.44%~branża +107.96% | 988 r/r +99.11%~branża -37.70% k/k +36.36%~branża -59.61% | 307 r/r -83.73%~branża -30.53% k/k -68.88%~branża +478.46% | 2 020 r/r +829.62%~branża -100.00% k/k +557.08%~branża -107.06% | -2 971 r/r -510.09%~branża +129.56% k/k -247.09%~branża +132.04% | 70 r/r -92.94%~branża -73.28% k/k +102.35%~branża -74.08% | 201 r/r -34.53%~branża -52.75% k/k +188.40%~branża +183.21% | 1 047 r/r -48.17%~branża +135.88% k/k +420.21%~branża -6.58% | 4 315 r/r +245.22%~branża -55.90% k/k +312.10%~branża +2.00% | 449 r/r +543.16%~branża +543.16% k/k -89.60%~branża +98.04% | 147 r/r -27.03%~branża -51.35% k/k -67.28%~branża -4.05% | 4 269 r/r +307.77%~branża -0.54% k/k +2807.12%~branża -116.29% | 1 770 r/r -58.99%~branża +300.00% k/k -58.55%~branża +165.66% | 370 r/r -17.59%~branża -26.84% k/k -79.10%~branża -77.63% | 1 372 r/r +833.91%~branża -86.70% k/k +270.81%~branża -51.05% | 2 572 r/r -39.76%~branża +114.56% k/k +87.51%~branża +87.51% | 4 858 r/r +174.54%~branża -45.04% k/k +88.92%~branża -16.90% | |
| Koszty finansowe | 658 | 2 020 k/k +206.90%~branża +32.26% | 849 k/k -57.98%~branża -17.92% | 3 750 k/k +341.71%~branża +97.36% | 1 637 r/r +148.69%~branża +6.85% k/k -56.34%~branża -26.05% | 1 095 r/r -45.81%~branża -4.38% k/k -33.13%~branża -17.90% | -777 r/r -191.58%~branża +43.32% k/k -171.01%~branża +5.69% | 6 102 r/r +62.73%~branża +27.30% k/k +884.89%~branża +57.49% | 1 191 r/r -27.22%~branża +48.62% k/k -80.47%~branża -23.85% | 1 327 r/r +21.18%~branża +112.32% k/k +11.34%~branża +5.35% | 1 133 r/r +245.71%~branża +109.52% k/k -14.61%~branża +13.40% | 1 209 r/r -80.18%~branża +35.00% k/k +6.77%~branża +6.77% | 1 202 r/r +0.87%~branża +65.12% k/k -0.63%~branża -11.00% | 7 932 r/r +497.88%~branża -11.21% k/k +559.97%~branża -33.33% | 4 006 r/r +253.67%~branża +41.04% k/k -49.49%~branża +19.81% | 3 683 r/r +204.50%~branża +70.66% k/k -8.08%~branża +37.23% | 2 969 r/r +147.01%~branża -27.12% k/k -19.39%~branża -47.83% | 1 447 r/r -81.76%~branża +42.40% k/k -51.27%~branża -6.08% | 2 335 r/r -41.72%~branża -15.98% k/k +61.41%~branża 0.00% | 340 r/r -90.76%~branża -3.94% k/k -85.42%~branża +34.38% | 2 461 r/r -17.09%~branża +31.86% k/k +623.12%~branża +17.06% | 1 938 r/r +33.95%~branża +15.51% k/k -21.27%~branża +4.24% | 1 739 r/r -25.54%~branża +29.35% k/k -10.28%~branża +22.50% | 4 080 r/r +1098.81%~branża -11.58% k/k +134.69%~branża +81.51% | 1 805 r/r -26.67%~branża +16.76% k/k -55.77%~branża -53.26% | 2 279 r/r +17.59%~branża +18.80% k/k +26.25%~branża -6.60% | 1 757 r/r +1.06%~branża +6.98% k/k -22.89%~branża +9.95% | 4 713 r/r +15.51%~branża +14.14% k/k +168.27%~branża +66.26% | 529 r/r -70.69%~branża -7.54% k/k -88.78%~branża -39.78% | 4 046 r/r +77.55%~branża +11.27% k/k +664.75%~branża +7.14% | 4 651 r/r +164.75%~branża +8.88% k/k +14.97%~branża +9.92% | 5 140 r/r +9.06%~branża +0.59% k/k +10.51%~branża +8.94% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 903 | 15 520 k/k +1618.61%~branża +16.96% | 19 305 k/k +24.39%~branża +87.98% | 3 207 k/k -83.39%~branża -64.54% | 4 503 r/r +398.66%~branża +16.60% k/k +40.40%~branża +23.58% | 18 960 r/r +22.17%~branża +19.65% k/k +321.04%~branża +29.93% | 5 604 r/r -70.97%~branża -44.14% k/k -70.44%~branża -18.28% | -525 r/r -116.36%~branża +20.16% k/k -109.36%~branża -104.23% | -697 r/r -115.47%~branża +2.57% k/k -32.83%~branża +49.18% | 6 127 r/r -67.68%~branża -23.35% k/k +979.31%~branża +16.86% | 4 514 r/r -19.46%~branża +5.56% k/k -26.33%~branża +38.91% | 3 317 r/r +732.36%~branża +40.36% k/k -26.50%~branża -45.71% | -1 862 r/r -167.20%~branża -39.59% k/k -156.13%~branża +5.58% | -9 231 r/r -250.66%~branża -97.06% k/k -395.80%~branża -96.10% | -7 419 r/r -264.38%~branża -6.53% k/k +19.63%~branża +118.30% | -11 237 r/r -438.73%~branża -148.13% k/k -51.45%~branża -423.06% | 685 r/r +136.79%~branża -29.65% k/k +106.10%~branża +63.71% | 3 992 r/r +143.24%~branża +118.01% k/k +482.70%~branża +117.81% | 375 r/r +105.06%~branża +62.80% k/k -90.60%~branża +21.74% | -796 r/r +92.92%~branża +18.66% k/k -312.04%~branża -139.02% | -2 838 r/r -514.27%~branża +27.27% k/k -256.67%~branża +79.33% | -4 915 r/r -223.12%~branża -30.11% k/k -73.17%~branża -16.99% | 9 496 r/r +2430.51%~branża -0.23% k/k +293.22%~branża +282.25% | -4 901 r/r -515.93%~branża +90.43% k/k -151.61%~branża -88.18% | 10 866 r/r +482.87%~branża +56.32% k/k +321.71%~branża +2.27% | 11 255 r/r +329.01%~branża +145.76% k/k +3.58%~branża +65.73% | 9 647 r/r +1.59%~branża -6.79% k/k -14.29%~branża +10.49% | -12 205 r/r -149.03%~branża -26.69% k/k -226.52%~branża -90.33% | 39 r/r -99.64%~branża -1.28% k/k +100.32%~branża +74.08% | -9 920 r/r -188.14%~branża -63.50% k/k -25727.45%~branża +5.67% | -12 315 r/r -227.66%~branża -12.02% k/k -24.15%~branża +70.74% | 11 336 r/r +192.88%~branża -15.41% k/k +192.05%~branża -84.14% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 903 | 15 520 k/k +1618.61%~branża +16.96% | 19 305 k/k +24.39%~branża +87.98% | 3 207 k/k -83.39%~branża -64.54% | 4 503 r/r +398.66%~branża +16.60% k/k +40.40%~branża +23.58% | 18 960 r/r +22.17%~branża +19.65% k/k +321.04%~branża +29.93% | 5 604 r/r -70.97%~branża -44.14% k/k -70.44%~branża -18.28% | -525 r/r -116.36%~branża +20.16% k/k -109.36%~branża -104.23% | -697 r/r -115.47%~branża +2.57% k/k -32.83%~branża +49.18% | 6 127 r/r -67.68%~branża -23.35% k/k +979.31%~branża +16.86% | 4 514 r/r -19.46%~branża +5.56% k/k -26.33%~branża +38.91% | 3 317 r/r +732.36%~branża +40.36% k/k -26.50%~branża -45.71% | -1 862 r/r -167.20%~branża -39.59% k/k -156.13%~branża +5.58% | -9 231 r/r -250.66%~branża -97.06% k/k -395.80%~branża -96.10% | -7 419 r/r -264.38%~branża -6.53% k/k +19.63%~branża +118.30% | -11 237 r/r -438.73%~branża -148.13% k/k -51.45%~branża -423.06% | 685 r/r +136.79%~branża -29.65% k/k +106.10%~branża +63.71% | 3 992 r/r +143.24%~branża +118.01% k/k +482.70%~branża +117.81% | 375 r/r +105.06%~branża +62.80% k/k -90.60%~branża +21.74% | -796 r/r +92.92%~branża +18.66% k/k -312.04%~branża -139.02% | -2 838 r/r -514.27%~branża +27.27% k/k -256.67%~branża +79.33% | -4 915 r/r -223.12%~branża -30.11% k/k -73.17%~branża -16.99% | 9 496 r/r +2430.51%~branża -0.23% k/k +293.22%~branża +282.25% | -4 901 r/r -515.93%~branża +90.43% k/k -151.61%~branża -88.18% | 10 866 r/r +482.87%~branża +56.32% k/k +321.71%~branża +2.27% | 11 255 r/r +329.01%~branża +145.76% k/k +3.58%~branża +65.73% | 9 647 r/r +1.59%~branża -6.79% k/k -14.29%~branża +10.49% | -12 205 r/r -149.03%~branża -26.69% k/k -226.52%~branża -90.33% | 39 r/r -99.64%~branża -1.28% k/k +100.32%~branża +74.08% | -9 920 r/r -188.14%~branża -63.50% k/k -25727.45%~branża +5.67% | -12 315 r/r -227.66%~branża -12.02% k/k -24.15%~branża +70.74% | 11 336 r/r +192.88%~branża -15.41% k/k +192.05%~branża -84.14% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 574 | 14 379 k/k +2405.44%~branża +16.60% | 17 279 k/k +20.18%~branża +88.10% | 2 515 k/k -85.44%~branża -58.24% | 3 977 r/r +592.99%~branża +13.06% k/k +58.13%~branża +39.75% | 15 078 r/r +4.86%~branża +7.56% k/k +279.13%~branża +30.74% | 5 356 r/r -69.00%~branża -65.31% k/k -64.48%~branża -11.38% | -1 011 r/r -140.18%~branża -20.29% k/k -118.87%~branża -107.48% | -637 r/r -116.01%~branża -4.54% k/k +37.00%~branża +114.68% | 2 487 r/r -83.50%~branża -25.84% k/k +490.74%~branża +32.42% | 3 954 r/r -26.19%~branża -0.19% k/k +58.95%~branża +61.36% | 12 235 r/r +1310.75%~branża +51.45% k/k +209.45%~branża -19.43% | -1 607 r/r -152.43%~branża -47.86% k/k -113.13%~branża +21.67% | -8 445 r/r -439.52%~branża -111.74% k/k -425.54%~branża -101.46% | -6 564 r/r -266.02%~branża -6.46% k/k +22.28%~branża +119.00% | -9 488 r/r -177.55%~branża -87.94% k/k -44.55%~branża -616.92% | 890 r/r +155.39%~branża -36.41% k/k +109.38%~branża +69.44% | 4 200 r/r +149.73%~branża +113.38% k/k +371.83%~branża +113.50% | -111 r/r +98.31%~branża +81.31% k/k -102.65%~branża +25.15% | -860 r/r +90.94%~branża +16.67% k/k -673.53%~branża -138.45% | -2 350 r/r -363.96%~branża +27.85% k/k -173.17%~branża +80.23% | -5 406 r/r -228.72%~branża -36.91% k/k -130.09%~branża -47.33% | 9 428 r/r +8579.15%~branża +7.81% k/k +274.39%~branża +272.68% | -5 131 r/r -496.54%~branża +90.45% k/k -154.42%~branża -94.57% | 10 567 r/r +549.74%~branża +67.59% k/k +305.95%~branża +23.69% | 10 334 r/r +291.15%~branża +166.47% k/k -2.21%~branża +65.73% | 8 275 r/r -12.23%~branża -21.49% k/k -19.93%~branża +6.68% | -11 661 r/r -127.28%~branża -34.00% k/k -240.93%~branża -87.13% | 34 r/r -99.67%~branża -0.55% k/k +100.30%~branża +64.15% | -9 855 r/r -195.37%~branża -67.97% k/k -28742.86%~branża +0.99% | -12 315 r/r -248.83%~branża -13.64% k/k -24.96%~branża +55.56% | 11 285 r/r +196.77%~branża -19.65% k/k +191.63%~branża -62.82% | |
| Zysk netto akcjonariuszy jednostki dominującej | 574 | 14 379 k/k +2405.44%~branża +14.85% | 17 279 k/k +20.18%~branża +88.10% | 2 515 k/k -85.44%~branża -57.30% | 3 977 r/r +592.99%~branża +19.60% k/k +58.13%~branża +39.36% | 15 078 r/r +4.86%~branża +6.85% k/k +279.13%~branża +22.72% | 5 356 r/r -69.00%~branża -63.79% k/k -64.48%~branża -12.39% | -1 011 r/r -140.18%~branża -30.34% k/k -118.87%~branża -107.48% | -637 r/r -116.01%~branża -9.17% k/k +37.00%~branża +114.68% | 2 487 r/r -83.50%~branża -31.90% k/k +490.74%~branża +27.68% | 3 954 r/r -26.19%~branża -0.94% k/k +58.95%~branża +61.36% | 12 235 r/r +1310.75%~branża +51.45% k/k +209.45%~branża -17.93% | -1 607 r/r -152.43%~branża -47.86% k/k -113.13%~branża +38.75% | -8 445 r/r -439.52%~branża -115.40% k/k -425.54%~branża -102.10% | -6 564 r/r -266.02%~branża -6.46% k/k +22.28%~branża +116.18% | -9 488 r/r -177.55%~branża -87.94% k/k -44.55%~branża -624.97% | 890 r/r +155.39%~branża -36.41% k/k +109.38%~branża +69.44% | 4 200 r/r +149.73%~branża +113.12% k/k +371.83%~branża +113.50% | -111 r/r +98.31%~branża +81.31% k/k -102.65%~branża +25.04% | -860 r/r +90.94%~branża +21.14% k/k -673.53%~branża -135.32% | -2 350 r/r -363.96%~branża +30.89% k/k -173.17%~branża +80.32% | -5 406 r/r -228.72%~branża -36.91% k/k -130.09%~branża -47.33% | 9 428 r/r +8579.15%~branża +2.47% k/k +274.39%~branża +199.95% | -5 131 r/r -496.54%~branża +81.09% k/k -154.42%~branża -86.76% | 10 567 r/r +549.74%~branża +67.59% k/k +305.95%~branża -12.92% | 10 334 r/r +291.15%~branża +158.49% k/k -2.21%~branża +65.73% | 8 275 r/r -12.23%~branża -21.49% k/k -19.93%~branża +6.68% | -11 661 r/r -127.28%~branża -34.00% k/k -240.93%~branża -92.67% | 34 r/r -99.67%~branża -0.55% k/k +100.30%~branża +64.15% | -9 851 r/r -195.33%~branża -67.97% k/k -28730.32%~branża -6.41% | -12 320 r/r -248.88%~branża -13.64% k/k -25.06%~branża +56.56% | 11 285 r/r +196.77%~branża -19.57% k/k +191.60%~branża -63.55% | |
| EBITDA | 1 460 | 16 855 k/k +1054.43%~branża +11.39% | 20 434 k/k +21.23%~branża +38.47% | 6 402 k/k -68.67%~branża -37.30% | 5 425 r/r +271.55%~branża +15.52% k/k -15.27%~branża +1.56% | 20 002 r/r +18.67%~branża +17.26% k/k +268.72%~branża +23.90% | 6 407 r/r -68.64%~branża -18.86% k/k -67.97%~branża -8.68% | 2 571 r/r -59.84%~branża +34.05% k/k -59.87%~branża -59.87% | 348 r/r -93.58%~branża +37.08% k/k -86.45%~branża +85.14% | 7 003 r/r -64.99%~branża +51.72% k/k +1910.03%~branża +13.98% | 5 629 r/r -12.15%~branża +73.55% k/k -19.62%~branża +25.16% | 4 365 r/r +69.75%~branża +55.89% k/k -22.45%~branża -28.30% | -865 r/r -348.26%~branża -14.20% k/k -119.82%~branża +12.74% | -3 189 r/r -145.53%~branża -69.25% k/k -268.67%~branża -83.98% | -3 065 r/r -154.45%~branża -10.40% k/k +3.89%~branża +121.40% | -8 030 r/r -283.96%~branża -84.81% k/k -162.01%~branża -132.27% | 2 861 r/r +430.82%~branża -31.74% k/k +135.64%~branża +86.96% | 5 316 r/r +266.73%~branża +148.73% k/k +85.80%~branża +69.66% | 880 r/r +128.72%~branża +17.38% k/k -83.44%~branża +14.99% | 3 422 r/r +142.62%~branża +50.93% k/k +288.75%~branża -98.45% | -386 r/r -113.50%~branża +72.72% k/k -111.28%~branża +120.08% | -3 122 r/r -158.72%~branża -2.17% k/k -708.47%~branża -15.99% | 10 261 r/r +1065.65%~branża +12.40% k/k +428.66%~branża +117.67% | -4 108 r/r -220.06%~branża +30.68% k/k -140.04%~branża -67.20% | 12 315 r/r +3289.18%~branża +29.55% k/k +399.76%~branża -4.08% | 13 645 r/r +537.05%~branża +101.10% k/k +10.79%~branża +20.84% | 7 329 r/r -28.57%~branża -28.57% k/k -46.29%~branża +12.80% | -8 235 r/r -100.45%~branża -0.54% k/k -212.37%~branża -24.10% | 563 r/r -95.43%~branża -0.25% k/k +106.84%~branża +30.69% | -6 970 r/r -151.08%~branża -31.22% k/k -1337.06%~branża +3.15% | -10 000 r/r -236.45%~branża -7.47% k/k -43.48%~branża +36.73% | 13 208 r/r +260.38%~branża +8.91% k/k +232.08%~branża -33.97% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | LT0000131872 |
|---|---|
| Liczba akcji: | 7 807 000 |
| Kapitalizacja: | 35 599 920 |
| Enterprise Value: | 61 485 754 |
| Branża: | Rekreacja i wypoczynek |
Novaturas jest największym touroperatorem w krajach bałtyckich, działającym na Litwie, Łotwie i w Estonii. Portfolio biura obejmuje m.in. zorganizowane... Novaturas jest największym touroperatorem w krajach bałtyckich, działającym na Litwie, Łotwie i w Estonii. Portfolio biura obejmuje m.in. zorganizowane wypoczynkowe wyjazdy letnie i zimowe oraz krajoznawcze wycieczki lotnicze oraz autokarowe. Spółka prowadzi również sprzedaż biletów lotniczych i miejsc hotelowych. Sprzedaż produktów odbywa się poprzez zewnętrzne agencje turystyczne, własne biura sprzedaży oraz sprzedaż w kanale e-commerce. Poprzez współpracę z partnerami zewnętrznymi spółka rozpoczęła również sprzedaż produktów na rynku białoruskim.
| Nazwa: | AB NOVATURAS |
|---|---|
| Adres: | ul. A. Mickevičiaus 27, 03-152, Kowno, Litwa |
| CEO: | Ieva Galvydien |
| Telefon: | +37 (0) 679 400 30 |
| WWW: | https://www.novaturasgroup.com/ |
Biznesradar bez reklam? Sprawdź BR Plus
