Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PBF (PBSFINANSE)
1.200.00(0.00%)
PBS FINANSE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 201.38% r/r |
| Zysk netto: wzrost o 192.05% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 50.92% r/r |
| Zysk ze sprzedaży: spadek o 7.02% r/r |
| Zysk operacyjny (EBIT): spadek o 57.02% r/r |
| EBITDA: spadek o 58.92% r/r |
dane w tys. PLN
| 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) | 2022 (gru 22) | 2023 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-03-19 | 2011-03-21 | 2012-03-20 | 2013-03-21 | 2014-03-21 | 2015-03-20 | 2016-03-18 | 2017-04-07 | 2018-04-27 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-28 | 2024-04-30 | |
| Przychody ze sprzedaży | 15 178 | 11 908 r/r -21.54%~sektor +23.46% | 11 721 r/r -1.57%~sektor +43.13% k/k -0.48%~sektor +4.37% | 11 608 r/r -0.96%~sektor +8.13% k/k -3.04%~sektor +4.40% | 11 001 r/r -5.23%~sektor +1.95% k/k +0.26%~sektor +2.51% | 11 402 r/r +3.65%~sektor +22.86% k/k -1.61%~sektor +4.16% | 10 292 r/r -9.74%~sektor +9.62% k/k -0.21%~sektor +0.68% | 9 854 r/r -4.26%~sektor +3.36% k/k -3.56%~sektor +1.85% | 6 334 r/r -35.72%~sektor -5.04% k/k -11.25%~sektor -0.45% | 3 538 r/r -44.14%~sektor -4.70% k/k -20.30%~sektor -2.82% | 1 905 r/r -46.16%~sektor -10.50% k/k -24.43%~sektor -6.17% | 262 r/r -86.25%~sektor -5.99% k/k -46.96%~sektor +1.72% | 1 162 r/r +343.51%~sektor +26.65% k/k +626.25%~sektor -0.68% | 1 960 r/r +68.67%~sektor +0.87% k/k +68.38%~sektor +4.07% | 962 r/r -50.92%~sektor -16.74% k/k -63.34%~sektor 0.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 619 | 11 581 r/r -20.78%~sektor +18.16% | 11 473 r/r -0.93%~sektor +19.80% k/k +3.83%~sektor -0.53% | 12 189 r/r +6.24%~sektor +13.09% k/k -4.31%~sektor +1.90% | 11 706 r/r -3.96%~sektor -2.61% k/k +0.13%~sektor +1.61% | 8 979 r/r -23.30%~sektor +8.34% k/k -8.77%~sektor +2.00% | 8 424 r/r -6.18%~sektor -4.33% k/k +2.38%~sektor +1.90% | 8 323 r/r -1.20%~sektor +2.80% k/k -2.63%~sektor -2.63% | 6 895 r/r -17.16%~sektor +0.67% k/k -5.16%~sektor +2.10% | 3 086 r/r -55.24%~sektor -14.73% k/k -25.39%~sektor +1.98% | 1 911 r/r -38.08%~sektor +0.68% k/k -22.63%~sektor +4.05% | 269 r/r -85.92%~sektor -13.60% k/k -58.29%~sektor +0.70% | 789 r/r +193.31%~sektor +1.40% k/k +1074.07%~sektor +1.99% | 1 475 r/r +86.95%~sektor -4.58% k/k +97.19%~sektor +3.22% | 387 r/r -73.76%~sektor -2.77% k/k -79.23%~sektor +3.34% | |
| Koszty sprzedaży | 281 | 121 r/r -56.94%~sektor -50.95% | 10 r/r -91.74%~sektor -20.04% k/k -93.83%~sektor -17.44% | 14 r/r +40.00%~sektor -35.88% k/k +112.61%~sektor -42.88% | 15 r/r +7.14%~sektor -79.74% k/k +15.38%~sektor +15.38% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -64.17% | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor -28.14% k/k -100.00%~sektor +17.34% | 0 | |
| Koszty ogólnego zarządu | 1 885 | 1 834 r/r -2.71%~sektor +6.03% | 2 287 r/r +24.70%~sektor +25.08% k/k +4.14%~sektor +7.58% | 2 433 r/r +6.38%~sektor -1.92% k/k +3.14%~sektor -2.89% | 2 204 r/r -9.41%~sektor +0.71% k/k +3.09%~sektor -1.88% | 2 397 r/r +8.76%~sektor +8.01% k/k -1.92%~sektor +9.32% | 2 469 r/r +3.00%~sektor +3.72% k/k -2.45%~sektor -2.45% | 2 420 r/r -1.98%~sektor -1.98% k/k -0.78%~sektor +1.96% | 1 940 r/r -19.83%~sektor -3.61% k/k -6.78%~sektor -3.60% | 1 954 r/r +0.72%~sektor -0.21% k/k -1.71%~sektor -1.70% | 2 188 r/r +11.98%~sektor -2.82% k/k +3.45%~sektor -3.66% | 2 084 r/r -4.75%~sektor -9.60% k/k -0.33%~sektor -0.18% | 1 248 r/r -40.12%~sektor -15.33% k/k -13.93%~sektor -5.47% | 955 r/r -23.48%~sektor -23.48% k/k +2.14%~sektor -2.99% | 1 078 r/r +12.88%~sektor +7.96% k/k +3.26%~sektor +4.03% | |
| Zysk ze sprzedaży | -1 607 | -1 628 r/r -1.31%~sektor +25.07% | -2 049 r/r -25.86%~sektor +7.08% k/k -25.71%~sektor +13.28% | -3 028 r/r -47.78%~sektor -3.83% k/k -0.46%~sektor +2.21% | -2 924 r/r +3.43%~sektor +22.23% k/k -1.92%~sektor +8.08% | 26 r/r +100.89%~sektor +28.12% k/k +103.70%~sektor -1.19% | -601 r/r -2411.54%~sektor +13.77% k/k -35.06%~sektor +2.38% | -889 r/r -47.92%~sektor -9.28% k/k -15.60%~sektor -2.52% | -2 501 r/r -181.33%~sektor +12.66% k/k -12.96%~sektor -2.58% | -1 502 r/r +39.94%~sektor +0.91% k/k +10.86%~sektor +6.21% | -2 194 r/r -46.07%~sektor -4.70% k/k -6.30%~sektor -3.20% | -2 091 r/r +4.69%~sektor +3.60% k/k +6.74%~sektor -4.00% | -876 r/r +58.11%~sektor +18.37% k/k +27.54%~sektor -3.04% | -470 r/r +46.35%~sektor +9.98% k/k +9.62%~sektor +7.46% | -503 r/r -7.02%~sektor -7.76% k/k -77.74%~sektor -14.77% | |
| Pozostałe przychody operacyjne | 106 | 20 r/r -81.13%~sektor +29.02% | 153 r/r +665.00%~sektor +3.28% k/k +22.40%~sektor +17.06% | 282 r/r +84.31%~sektor +16.70% k/k -5.05%~sektor -0.48% | 159 r/r -43.62%~sektor +9.86% k/k +22.31%~sektor +14.97% | 427 r/r +168.55%~sektor +12.25% k/k +10.62%~sektor +3.54% | 211 r/r -50.59%~sektor -21.75% k/k -11.72%~sektor -22.78% | 184 r/r -12.80%~sektor -18.03% k/k -7.54%~sektor +0.53% | 123 r/r -33.15%~sektor -22.88% k/k -25.45%~sektor -14.93% | 153 r/r +24.39%~sektor +11.40% k/k +28.57%~sektor +6.78% | 493 r/r +222.22%~sektor +2.63% k/k +317.80%~sektor +25.04% | 161 r/r -67.34%~sektor +98.22% k/k -74.92%~sektor +5.38% | 762 r/r +373.29%~sektor -5.62% k/k +1237.31%~sektor +8.08% | 22 r/r -97.11%~sektor -74.88% k/k -97.17%~sektor +1.03% | 11 r/r -50.00%~sektor +100.91% k/k +10.00%~sektor +3.10% | |
| Pozostałe koszty operacyjne | 93 | 755 r/r +711.83%~sektor +30.89% | 42 r/r -94.44%~sektor +36.89% k/k -94.55%~sektor +23.46% | 93 r/r +121.43%~sektor +12.28% k/k -18.42%~sektor -11.47% | 93 r/r 0.00%~sektor +10.76% k/k +210.00%~sektor +31.22% | 126 r/r +35.48%~sektor +32.51% k/k -16.56%~sektor +6.60% | 83 r/r -34.13%~sektor -31.46% k/k -6.74%~sektor -10.35% | 45 r/r -45.78%~sektor +16.79% k/k -34.78%~sektor +0.52% | 2 587 r/r +5648.89%~sektor +26.18% k/k +663.13%~sektor +30.82% | 1 479 r/r -42.83%~sektor +24.08% k/k -37.01%~sektor +1.04% | 1 458 r/r -1.42%~sektor -43.76% k/k -5.45%~sektor -11.71% | 778 r/r -46.64%~sektor +0.86% k/k -45.33%~sektor +5.04% | 20 r/r -97.43%~sektor +67.42% k/k -96.95%~sektor +1.61% | 1 r/r -95.00%~sektor -31.59% k/k -95.24%~sektor +4.86% | 213 r/r +21200.00%~sektor +13.82% k/k +255.00%~sektor +0.41% | |
| Zysk operacyjny (EBIT) | -1 594 | -2 363 r/r -48.24%~sektor +33.92% | -1 938 r/r +17.99%~sektor +14.34% k/k +14.85%~sektor +14.85% | -2 839 r/r -46.49%~sektor +19.95% k/k -0.28%~sektor +9.33% | -2 858 r/r -0.67%~sektor +18.47% k/k -3.21%~sektor +3.20% | 327 r/r +111.44%~sektor +22.95% k/k +169.87%~sektor -0.75% | -473 r/r -244.65%~sektor +20.76% k/k -60.34%~sektor +5.71% | -750 r/r -58.56%~sektor -8.47% k/k -17.37%~sektor -14.08% | -4 965 r/r -562.00%~sektor -24.28% k/k -107.91%~sektor -7.72% | -2 828 r/r +43.04%~sektor +5.98% k/k +27.75%~sektor +6.02% | -3 159 r/r -11.70%~sektor +14.98% k/k +9.43%~sektor +14.76% | -2 708 r/r +14.28%~sektor -2.26% k/k +10.42%~sektor +9.30% | -134 r/r +95.05%~sektor +26.51% k/k +93.06%~sektor -18.94% | -449 r/r -235.07%~sektor -21.93% k/k -289.45%~sektor +14.72% | -705 r/r -57.02%~sektor -26.30% k/k -111.71%~sektor -7.56% | |
| Przychody finansowe | 2 364 | 1 426 r/r -39.68%~sektor +37.59% | 566 r/r -60.31%~sektor +96.79% k/k +525.56%~sektor +18.78% | 1 366 r/r +141.34%~sektor +15.72% k/k -5.60%~sektor -18.48% | 1 066 r/r -21.96%~sektor +0.84% k/k -3.79%~sektor -3.79% | 966 r/r -9.38%~sektor -20.16% k/k +5.23%~sektor +5.23% | 1 647 r/r +70.50%~sektor -30.84% k/k +31.34%~sektor -11.36% | 1 191 r/r -27.69%~sektor -6.38% k/k -19.69%~sektor -2.22% | 1 030 r/r -13.52%~sektor -6.17% k/k -10.43%~sektor -5.95% | 838 r/r -18.64%~sektor -16.80% k/k -7.40%~sektor +7.75% | 1 336 r/r +59.43%~sektor -16.74% k/k +47.30%~sektor +16.57% | 245 r/r -81.66%~sektor -37.38% k/k -68.95%~sektor -37.02% | 642 r/r +162.04%~sektor +22.57% k/k -4.18%~sektor +6.11% | 647 r/r +0.78%~sektor +43.37% k/k +174.15%~sektor -0.57% | 1 045 r/r +61.51%~sektor +42.54% k/k +4.60%~sektor +4.55% | |
| Koszty finansowe | 1 045 | 26 r/r -97.51%~sektor +1.65% | 1 382 r/r +5215.38%~sektor +98.14% k/k +18.02%~sektor +33.31% | 69 r/r -95.01%~sektor +41.27% k/k -73.86%~sektor +3.19% | 335 r/r +385.51%~sektor -9.48% k/k +392.65%~sektor -0.82% | 402 r/r +20.00%~sektor +20.30% k/k -28.09%~sektor +9.79% | 117 r/r -70.90%~sektor -23.33% k/k -46.33%~sektor -8.78% | 145 r/r +23.93%~sektor +23.93% k/k -2.03%~sektor +9.94% | 366 r/r +152.41%~sektor +24.82% k/k +171.11%~sektor +0.40% | 1 161 r/r +217.21%~sektor +44.29% k/k +23.25%~sektor +1.42% | 5 106 r/r +339.79%~sektor +9.09% k/k +430.22%~sektor -1.39% | 3 r/r -99.94%~sektor -25.24% k/k -99.94%~sektor -8.94% | 68 r/r +2166.67%~sektor -7.37% k/k +110.00%~sektor +6.42% | 487 r/r +616.18%~sektor +50.18% k/k +8.46%~sektor +11.05% | 47 r/r -90.35%~sektor +3.16% k/k -59.83%~sektor +8.51% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -275 | -963 r/r -250.18%~sektor +41.44% | -2 754 r/r -185.98%~sektor +13.42% k/k +23.07%~sektor -0.56% | -1 542 r/r +44.01%~sektor +35.75% k/k +6.43%~sektor +9.14% | -2 127 r/r -37.94%~sektor +57.25% k/k -23.02%~sektor +4.85% | 891 r/r +141.89%~sektor +15.90% k/k +917.43%~sektor +4.20% | 1 057 r/r +18.63%~sektor +20.00% k/k +42.65%~sektor +15.32% | 296 r/r -72.00%~sektor -14.72% k/k -57.47%~sektor -12.50% | -4 301 r/r -1553.04%~sektor +13.28% k/k -213.26%~sektor -3.70% | -3 151 r/r +26.74%~sektor -15.72% k/k +20.25%~sektor +4.14% | -6 929 r/r -119.90%~sektor -0.76% k/k -95.51%~sektor -12.67% | -2 466 r/r +64.41%~sektor +13.66% k/k +67.38%~sektor +19.74% | 440 r/r +117.84%~sektor +29.12% k/k +175.60%~sektor -17.90% | -289 r/r -165.68%~sektor -26.34% k/k -1304.17%~sektor +20.16% | 293 r/r +201.38%~sektor +15.89% k/k -46.63%~sektor -18.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -275 | -963 r/r -250.18%~sektor +41.44% | -2 754 r/r -185.98%~sektor +13.42% k/k +23.07%~sektor -0.56% | -1 542 r/r +44.01%~sektor +35.75% k/k +6.43%~sektor +9.14% | -2 127 r/r -37.94%~sektor +57.25% k/k -23.02%~sektor +4.85% | 891 r/r +141.89%~sektor +15.90% k/k +917.43%~sektor +4.20% | 1 057 r/r +18.63%~sektor +20.00% k/k +42.65%~sektor +15.32% | 296 r/r -72.00%~sektor -14.72% k/k -57.47%~sektor -12.50% | -4 301 r/r -1553.04%~sektor +13.28% k/k -213.26%~sektor -3.70% | -3 151 r/r +26.74%~sektor -15.72% k/k +20.25%~sektor +4.14% | -6 929 r/r -119.90%~sektor -0.76% k/k -95.51%~sektor -12.67% | -2 466 r/r +64.41%~sektor +13.66% k/k +67.38%~sektor +19.74% | 440 r/r +117.84%~sektor +29.12% k/k +175.60%~sektor -17.90% | -289 r/r -165.68%~sektor -26.34% k/k -1304.17%~sektor +20.16% | 293 r/r +201.38%~sektor +15.89% k/k -46.63%~sektor -18.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120 | 0 r/r +100.00%~sektor +170.98% k/k +100.00%~sektor +76.26% | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -578 | -1 311 r/r -126.82%~sektor +53.62% | -2 478 r/r -89.02%~sektor +20.27% k/k +27.35%~sektor +2.08% | -1 604 r/r +35.27%~sektor +32.30% k/k +5.65%~sektor +13.79% | -1 581 r/r +1.43%~sektor +49.79% k/k -9.87%~sektor +7.64% | 1 102 r/r +169.70%~sektor +7.64% k/k +281.31%~sektor -5.21% | 487 r/r -55.81%~sektor +48.36% k/k +1.25%~sektor +15.90% | 121 r/r -75.15%~sektor -13.27% k/k -74.42%~sektor -8.55% | -4 698 r/r -3982.64%~sektor +16.11% k/k -148.44%~sektor +2.74% | -2 835 r/r +39.66%~sektor -28.69% k/k +25.75%~sektor -2.00% | -7 398 r/r -160.95%~sektor +3.72% k/k -112.95%~sektor +3.93% | -3 242 r/r +56.18%~sektor +3.29% k/k +57.43%~sektor +18.32% | -215 r/r +93.37%~sektor +45.07% k/k +87.66%~sektor -23.12% | -302 r/r -40.47%~sektor -18.14% k/k +52.14%~sektor +32.86% | 278 r/r +192.05%~sektor +15.10% k/k -48.13%~sektor -16.73% | |
| Zysk netto akcjonariuszy jednostki dominującej | -578 | -1 311 r/r -126.82%~sektor +53.54% | -2 478 r/r -89.02%~sektor +19.70% k/k +27.35%~sektor +2.43% | -1 620 r/r +34.62%~sektor +31.06% k/k +4.71%~sektor +14.80% | -1 581 r/r +2.41%~sektor +48.24% k/k -9.49%~sektor +7.18% | 1 102 r/r +169.70%~sektor +10.79% k/k +296.40%~sektor +0.01% | 494 r/r -55.17%~sektor +38.93% k/k +2.70%~sektor +6.27% | 119 r/r -75.91%~sektor -13.55% k/k -75.31%~sektor -8.62% | -4 698 r/r -4047.90%~sektor +16.09% k/k -147.92%~sektor +2.74% | -2 835 r/r +39.66%~sektor -32.12% k/k +25.75%~sektor -0.78% | -7 398 r/r -160.95%~sektor -16.72% k/k -112.95%~sektor +4.01% | -3 242 r/r +56.18%~sektor +24.00% k/k +57.43%~sektor +16.90% | -215 r/r +93.37%~sektor +43.45% k/k +87.66%~sektor -23.12% | -302 r/r -40.47%~sektor -18.67% k/k +52.14%~sektor +36.09% | 278 r/r +192.05%~sektor +15.10% k/k -48.13%~sektor -17.07% | |
| EBITDA | -1 373 | -2 136 r/r -55.57%~sektor +32.94% | -1 598 r/r +25.19%~sektor +8.26% k/k +19.58%~sektor +16.28% | -2 376 r/r -48.69%~sektor +19.69% k/k +0.08%~sektor +8.76% | -2 355 r/r +0.88%~sektor +12.68% k/k -3.43%~sektor +1.98% | 849 r/r +136.05%~sektor +21.58% k/k +1668.75%~sektor -0.74% | 31 r/r -96.35%~sektor +19.31% k/k -86.10%~sektor +5.14% | -380 r/r -1325.81%~sektor -12.36% k/k -71.95%~sektor -13.44% | -4 623 r/r -1116.58%~sektor -15.62% k/k -125.18%~sektor -5.78% | -2 593 r/r +43.91%~sektor +7.35% k/k +28.01%~sektor +6.80% | -2 953 r/r -13.88%~sektor +18.74% k/k +11.16%~sektor +9.50% | -2 622 r/r +11.21%~sektor -2.73% k/k +8.93%~sektor +8.34% | -85 r/r +96.76%~sektor +25.05% k/k +95.54%~sektor -22.10% | -443 r/r -421.18%~sektor -21.09% k/k -273.73%~sektor +12.25% | -704 r/r -58.92%~sektor -16.59% k/k -112.05%~sektor -7.08% |
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
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Informacje
| ISIN: | PLBEFSN00010 |
|---|---|
| Data debiutu: | 16.03.2000 |
| Liczba akcji: | 10 452 000 |
| Kapitalizacja: | 12 542 400 |
| Enterprise Value: | 11 284 400 |
| Branża: | Pośrednictwo finansowe |
Spółka PBS Finanse prowadzi działalność finansową, obejmującą pożyczki dla osób fizycznych, leasing finansowy oraz obsługę i doradztwo. Spółka... Spółka PBS Finanse prowadzi działalność finansową, obejmującą pożyczki dla osób fizycznych, leasing finansowy oraz obsługę i doradztwo. Spółka świadczy także usługi pośrednictwa pieniężnego, działalność maklerską, działalność agentów i brokerów ubezpieczeniowych oraz pozostałe działalności wspomagające ubezpieczenia i fundusze emerytalne.
| Nazwa: | PBS FINANSE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Mickiewicza 29, 38-500, Sanok, POLSKA |
| CEO: | Rafał Witasik |
| NIP: | 6870005496 |
| REGON: | 370014314 |
| KRS: | 0000069391 |
| Telefon: | +48 (13) 46 311 51 |
| WWW: | http://www.pbs-finanse.pl/ |
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