Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PBF (PBSFINANSE)
1.34+0.06(+4.69%)
PBS FINANSE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 12.50% r/r |
Zysk przed opodatkowaniem: wzrost o 58.29% r/r |
Zysk netto: wzrost o 58.10% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 9.35% r/r |
Zysk operacyjny (EBIT): spadek o 50.00% r/r |
EBITDA: spadek o 55.20% r/r |
dane w tys. PLN
2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | ||
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Data publikacji | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-06-29 | 2021-05-28 | 2022-05-30 | 2023-05-30 | |
Przychody ze sprzedaży | 3 210 k/k -78.85%~sektor -77.73% | 2 696 r/r -16.01%~sektor +17.10% k/k -77.36%~sektor -75.20% | 2 598 r/r -3.64%~sektor +21.77% k/k -77.83%~sektor -73.08% | 2 503 r/r -3.66%~sektor -8.03% k/k -78.44%~sektor -78.44% | 2 900 r/r +15.86%~sektor +15.06% k/k -73.64%~sektor -75.42% | 2 331 r/r -19.62%~sektor +22.00% k/k -79.56%~sektor -74.13% | 2 275 r/r -2.40%~sektor 0.00% k/k -77.90%~sektor -76.16% | 1 797 r/r -21.01%~sektor -8.30% k/k -81.76%~sektor -82.37% | 916 r/r -49.03%~sektor +11.72% k/k -85.54%~sektor -72.30% | 761 r/r -16.92%~sektor -9.41% k/k -78.49%~sektor -78.04% | 128 r/r -83.18%~sektor -17.12% k/k -93.28%~sektor -78.86% | 72 r/r -43.75%~sektor +10.30% k/k -72.52%~sektor -73.49% | 72 r/r 0.00%~sektor -0.36% k/k -93.80%~sektor -79.53% | 81 r/r +12.50%~sektor -4.17% k/k -95.87%~sektor -81.81% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 201 k/k -78.10%~sektor -75.85% | 2 519 r/r -21.31%~sektor +2.21% k/k -78.25%~sektor -75.95% | 2 788 r/r +10.68%~sektor +32.48% k/k -75.70%~sektor -72.27% | 2 718 r/r -2.51%~sektor -5.30% k/k -77.70%~sektor -78.11% | 2 166 r/r -20.31%~sektor +9.82% k/k -81.50%~sektor -74.83% | 1 887 r/r -12.88%~sektor -0.06% k/k -78.98%~sektor -74.48% | 2 072 r/r +9.80%~sektor +0.89% k/k -75.40%~sektor -76.71% | 1 860 r/r -10.23%~sektor +7.22% k/k -77.65%~sektor -76.69% | 733 r/r -60.59%~sektor -0.88% k/k -89.37%~sektor -76.80% | 715 r/r -2.46%~sektor +1.68% k/k -76.83%~sektor -76.85% | 199 r/r -72.17%~sektor -15.62% k/k -89.59%~sektor -81.43% | 28 r/r -85.93%~sektor +7.18% k/k -89.59%~sektor -76.50% | 0 r/r -100.00%~sektor -6.93% k/k -100.00%~sektor -77.22% | 0 k/k -100.00%~sektor -79.74% | |
Koszty sprzedaży | 20 k/k -92.88%~sektor -90.98% | 2 r/r -90.00%~sektor -40.80% k/k -98.35%~sektor -80.14% | 3 r/r +50.00%~sektor -6.23% k/k -70.00%~sektor -77.84% | 2 r/r -33.33%~sektor -83.52% k/k -85.71%~sektor -94.35% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -77.80% | 0 | |
Koszty ogólnego zarządu | 435 k/k -76.92%~sektor -76.91% | 560 r/r +28.74%~sektor +65.63% k/k -69.47%~sektor -68.13% | 592 r/r +5.71%~sektor +6.84% k/k -74.11%~sektor -74.86% | 580 r/r -2.03%~sektor -10.92% k/k -76.16%~sektor -78.47% | 564 r/r -2.76%~sektor +3.93% k/k -74.41%~sektor -74.07% | 633 r/r +12.23%~sektor +4.46% k/k -73.59%~sektor -76.62% | 626 r/r -1.11%~sektor +3.52% k/k -74.65%~sektor -75.06% | 490 r/r -21.73%~sektor -7.65% k/k -79.75%~sektor -78.58% | 528 r/r +7.76%~sektor +5.35% k/k -72.78%~sektor -76.88% | 508 r/r -3.79%~sektor -6.88% k/k -74.00%~sektor -78.30% | 532 r/r +4.72%~sektor -13.82% k/k -75.69%~sektor -78.74% | 362 r/r -31.95%~sektor -22.87% k/k -82.63%~sektor -78.99% | 211 r/r -41.71%~sektor -12.57% k/k -83.09%~sektor -79.61% | 233 r/r +10.43%~sektor -5.13% k/k -75.60%~sektor -76.83% | |
Zysk ze sprzedaży | -446 k/k +72.25%~sektor -59.03% | -385 r/r +13.68%~sektor +22.54% k/k +76.35%~sektor -48.35% | -785 r/r -103.90%~sektor +47.31% k/k +61.69%~sektor -25.40% | -797 r/r -1.53%~sektor +5.27% k/k +73.68%~sektor -44.30% | 170 r/r +121.33%~sektor +38.32% k/k +105.81%~sektor -35.86% | -189 r/r -211.18%~sektor +17.07% k/k -826.92%~sektor -70.11% | -423 r/r -123.81%~sektor 0.00% k/k +29.62%~sektor -53.79% | -553 r/r -30.73%~sektor -11.96% k/k +37.80%~sektor -50.65% | -345 r/r +37.61%~sektor +17.44% k/k +86.21%~sektor -61.92% | -462 r/r -33.91%~sektor +0.40% k/k +69.24%~sektor -6.22% | -603 r/r -30.52%~sektor -15.12% k/k +72.52%~sektor -54.56% | -318 r/r +47.26%~sektor +5.54% k/k +84.79%~sektor -50.12% | -139 r/r +56.29%~sektor +17.38% k/k +84.13%~sektor +2.99% | -152 r/r -9.35%~sektor +14.52% k/k +67.66%~sektor -53.17% | |
Pozostałe przychody operacyjne | 4 k/k -96.23%~sektor -83.59% | 102 r/r +2450.00%~sektor -43.90% k/k +410.00%~sektor -93.12% | 98 r/r -3.92%~sektor -1.41% k/k -35.95%~sektor -81.52% | 25 r/r -74.49%~sektor -19.37% k/k -91.13%~sektor -88.40% | 30 r/r +20.00%~sektor +51.05% k/k -81.13%~sektor -79.13% | 49 r/r +63.33%~sektor -9.49% k/k -88.52%~sektor -79.36% | 43 r/r -12.24%~sektor -48.89% k/k -79.62%~sektor -82.84% | 45 r/r +4.65%~sektor +4.65% k/k -75.54%~sektor -83.52% | 56 r/r +24.44%~sektor +33.02% k/k -54.47%~sektor -79.64% | 62 r/r +10.71%~sektor +28.57% k/k -59.48%~sektor -82.38% | 370 r/r +496.77%~sektor +57.90% k/k -24.95%~sektor -81.15% | 0 r/r -100.00%~sektor -25.73% k/k -100.00%~sektor -93.69% | 9 k/k -98.82%~sektor -96.08% | 4 r/r -55.56%~sektor -27.78% k/k -81.82%~sektor -72.35% | |
Pozostałe koszty operacyjne | 5 k/k -94.62%~sektor -87.51% | 1 r/r -80.00%~sektor -73.93% k/k -99.87%~sektor -96.06% | 24 r/r +2300.00%~sektor +131.36% k/k -42.86%~sektor -86.64% | 11 r/r -54.17%~sektor -31.25% k/k -88.17%~sektor -93.31% | 34 r/r +209.09%~sektor -1.56% k/k -63.44%~sektor -89.77% | 20 r/r -41.18%~sektor -16.66% k/k -84.13%~sektor -91.13% | 15 r/r -25.00%~sektor 0.00% k/k -81.93%~sektor -80.54% | 4 r/r -73.33%~sektor +12.90% k/k -91.11%~sektor -88.89% | 3 r/r -25.00%~sektor -1.11% k/k -99.88%~sektor -93.86% | 69 r/r +2200.00%~sektor +10.39% k/k -95.33%~sektor -96.00% | 18 r/r -73.91%~sektor -50.84% k/k -98.77%~sektor -92.85% | 1 r/r -94.44%~sektor -17.27% k/k -99.87%~sektor -90.91% | 0 r/r -100.00%~sektor +3.34% k/k -100.00%~sektor -98.17% | 47 k/k +4600.00%~sektor -91.17% | |
Zysk operacyjny (EBIT) | -447 k/k +71.96%~sektor -50.84% | -284 r/r +36.47%~sektor +29.36% k/k +87.98%~sektor -57.26% | -711 r/r -150.35%~sektor +54.96% k/k +63.31%~sektor +14.48% | -783 r/r -10.13%~sektor +3.11% k/k +72.42%~sektor -68.78% | 166 r/r +121.20%~sektor +46.82% k/k +105.81%~sektor -39.77% | -160 r/r -196.39%~sektor +18.01% k/k -148.93%~sektor -70.84% | -395 r/r -146.88%~sektor +0.31% k/k +16.49%~sektor -56.31% | -512 r/r -29.62%~sektor -9.40% k/k +31.73%~sektor -64.36% | -292 r/r +42.97%~sektor -8.68% k/k +94.12%~sektor -6.89% | -469 r/r -60.62%~sektor -23.89% k/k +83.42%~sektor +59.32% | -251 r/r +46.48%~sektor +29.00% k/k +92.05%~sektor -64.30% | -319 r/r -27.09%~sektor -2.15% k/k +88.22%~sektor -64.11% | -130 r/r +59.25%~sektor +15.62% k/k +2.99%~sektor -36.59% | -195 r/r -50.00%~sektor +15.15% k/k +56.57%~sektor -61.07% | |
Przychody finansowe | 1 677 k/k -29.06%~sektor -75.68% | 151 r/r -91.00%~sektor +100.00% k/k -89.41%~sektor -77.16% | 907 r/r +500.66%~sektor +60.61% k/k +60.25%~sektor -75.65% | 349 r/r -61.52%~sektor -2.41% k/k -74.45%~sektor -76.68% | 230 r/r -34.10%~sektor -34.10% k/k -78.42%~sektor -84.01% | 523 r/r +127.39%~sektor -31.67% k/k -45.86%~sektor -85.16% | 236 r/r -54.88%~sektor -7.69% k/k -85.67%~sektor -77.78% | 319 r/r +35.17%~sektor -8.33% k/k -73.22%~sektor -75.47% | 227 r/r -28.84%~sektor -13.27% k/k -77.96%~sektor -78.06% | 201 r/r -11.45%~sektor -72.22% k/k -76.01%~sektor -86.00% | 91 r/r -54.73%~sektor -23.16% k/k -93.19%~sektor -85.33% | 27 r/r -70.33%~sektor +3.77% k/k -88.98%~sektor -88.98% | 101 r/r +274.07%~sektor +76.14% k/k -84.27%~sektor -85.06% | 111 r/r +9.90%~sektor +71.23% k/k -82.84%~sektor -84.16% | |
Koszty finansowe | 6 k/k -99.43%~sektor -80.73% | 13 r/r +116.67%~sektor +27.66% k/k -50.00%~sektor -76.77% | 16 r/r +23.08%~sektor +68.97% k/k -98.84%~sektor -71.88% | 9 r/r -43.75%~sektor 0.00% k/k -86.96%~sektor -78.95% | 455 r/r +4955.56%~sektor -5.53% k/k +35.82%~sektor -74.64% | 23 r/r -94.95%~sektor -16.54% k/k -94.28%~sektor -87.70% | 454 r/r +1873.91%~sektor -5.45% k/k +288.03%~sektor -85.05% | 31 r/r -93.17%~sektor +27.00% k/k -78.62%~sektor -83.99% | 39 r/r +25.81%~sektor +25.81% k/k -89.34%~sektor -78.08% | 80 r/r +105.13%~sektor +5.06% k/k -93.11%~sektor -80.24% | 727 r/r +808.75%~sektor -2.14% k/k -85.76%~sektor -82.83% | 0 r/r -100.00%~sektor -15.50% k/k -100.00%~sektor -78.97% | 182 k/k +167.65%~sektor -76.08% | 4 r/r -97.80%~sektor -14.29% k/k -99.18%~sektor -78.62% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 r/r -100.00%~sektor -11.11% | 0 | |
Zysk z działalności gospodarczej | 1 224 k/k +545.09%~sektor -56.78% | -146 r/r -111.93%~sektor +53.00% k/k +84.84%~sektor -64.96% | 180 r/r +223.29%~sektor +53.54% k/k +106.54%~sektor -55.62% | -443 r/r -346.11%~sektor -7.02% k/k +71.27%~sektor -69.96% | -59 r/r +86.68%~sektor +34.58% k/k +97.23%~sektor -60.32% | 340 r/r +676.27%~sektor +27.45% k/k -61.84%~sektor -67.33% | -613 r/r -280.29%~sektor -1.14% k/k -157.99%~sektor -72.24% | -224 r/r +63.46%~sektor -0.20% k/k -175.68%~sektor -72.57% | -104 r/r +53.57%~sektor -21.37% k/k +97.58%~sektor -55.44% | -348 r/r -234.62%~sektor -45.03% k/k +88.96%~sektor +7.11% | -887 r/r -154.89%~sektor +51.51% k/k +87.20%~sektor +70.86% | 114 r/r +112.85%~sektor -0.51% k/k +104.62%~sektor -50.56% | -211 r/r -285.09%~sektor +8.67% k/k -147.95%~sektor -57.37% | -88 r/r +58.29%~sektor +58.33% k/k +69.55%~sektor -62.67% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 224 k/k +545.09%~sektor -56.78% | -146 r/r -111.93%~sektor +53.00% k/k +84.84%~sektor -64.96% | 180 r/r +223.29%~sektor +53.54% k/k +106.54%~sektor -55.62% | -443 r/r -346.11%~sektor -7.02% k/k +71.27%~sektor -69.96% | -59 r/r +86.68%~sektor +34.58% k/k +97.23%~sektor -60.32% | 340 r/r +676.27%~sektor +27.45% k/k -61.84%~sektor -67.33% | -613 r/r -280.29%~sektor -1.14% k/k -157.99%~sektor -72.24% | -224 r/r +63.46%~sektor -0.20% k/k -175.68%~sektor -72.57% | -104 r/r +53.57%~sektor -21.37% k/k +97.58%~sektor -55.44% | -348 r/r -234.62%~sektor -45.03% k/k +88.96%~sektor +7.11% | -887 r/r -154.89%~sektor +51.51% k/k +87.20%~sektor +70.86% | 114 r/r +112.85%~sektor -0.51% k/k +104.62%~sektor -50.56% | -211 r/r -285.09%~sektor +8.67% k/k -147.95%~sektor -57.37% | -88 r/r +58.29%~sektor +58.33% k/k +69.55%~sektor -62.67% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor +81.18% | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 978 k/k +269.20%~sektor -56.14% | -53 r/r -105.42%~sektor +51.69% k/k +95.96%~sektor -64.24% | 138 r/r +360.38%~sektor +54.82% k/k +105.57%~sektor -50.58% | -428 r/r -410.14%~sektor -5.28% k/k +73.32%~sektor -69.76% | 192 r/r +144.86%~sektor +34.92% k/k +112.14%~sektor -65.80% | 150 r/r -21.88%~sektor +4.41% k/k -86.39%~sektor -65.88% | -418 r/r -378.67%~sektor +0.36% k/k -185.83%~sektor -68.40% | -222 r/r +46.89%~sektor -6.16% k/k -283.47%~sektor -71.55% | 175 r/r +178.83%~sektor -21.22% k/k +103.72%~sektor -53.40% | -401 r/r -329.14%~sektor -27.37% k/k +85.86%~sektor +84.82% | -650 r/r -62.09%~sektor +51.42% k/k +91.21%~sektor +84.18% | 112 r/r +117.23%~sektor +9.70% k/k +103.45%~sektor -43.61% | -210 r/r -287.50%~sektor +16.69% k/k +2.33%~sektor -36.59% | -88 r/r +58.10%~sektor +57.80% k/k +70.86%~sektor -35.83% | |
Zysk netto akcjonariuszy jednostki dominującej | 978 k/k +269.20%~sektor -55.78% | -53 r/r -105.42%~sektor +38.20% k/k +95.96%~sektor -66.87% | 138 r/r +360.38%~sektor +62.69% k/k +105.57%~sektor -54.94% | -428 r/r -410.14%~sektor -4.96% k/k +73.58%~sektor -65.42% | 194 r/r +145.33%~sektor +45.49% k/k +112.27%~sektor -60.34% | 148 r/r -23.71%~sektor +4.41% k/k -86.57%~sektor -66.05% | -418 r/r -382.43%~sektor +0.36% k/k -184.62%~sektor -68.45% | -222 r/r +46.89%~sektor -6.54% k/k -286.55%~sektor -71.58% | 175 r/r +178.83%~sektor -13.10% k/k +103.72%~sektor -53.04% | -401 r/r -329.14%~sektor -28.63% k/k +85.86%~sektor +84.76% | -650 r/r -62.09%~sektor +40.90% k/k +91.21%~sektor +84.18% | 112 r/r +117.23%~sektor +4.40% k/k +103.45%~sektor -47.05% | -210 r/r -287.50%~sektor +16.23% k/k +2.33%~sektor -36.59% | -88 r/r +58.10%~sektor +58.05% k/k +70.86%~sektor -35.38% | |
EBITDA | -392 k/k +71.45%~sektor -59.20% | -218 r/r +44.39%~sektor +22.04% k/k +89.79%~sektor -66.10% | -586 r/r -168.81%~sektor +47.15% k/k +63.33%~sektor -25.90% | -664 r/r -13.31%~sektor -0.38% k/k +72.05%~sektor -73.51% | 299 r/r +145.03%~sektor +44.82% k/k +112.70%~sektor -46.19% | -34 r/r -111.37%~sektor +17.57% k/k -104.00%~sektor -71.01% | -284 r/r -735.29%~sektor 0.00% k/k -1016.13%~sektor -63.47% | -424 r/r -49.30%~sektor -20.56% k/k -11.58%~sektor -64.02% | -216 r/r +49.06%~sektor -11.11% k/k +95.33%~sektor -9.62% | -409 r/r -89.35%~sektor -23.96% k/k +84.23%~sektor +59.10% | -212 r/r +48.17%~sektor +28.90% k/k +92.82%~sektor -73.40% | -307 r/r -44.81%~sektor +0.34% k/k +88.29%~sektor -65.01% | -125 r/r +59.28%~sektor +21.49% k/k -47.06%~sektor -47.06% | -194 r/r -55.20%~sektor +18.56% k/k +56.21%~sektor -62.36% |
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 |
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Data debiutu: | 16.03.2000 |
Liczba akcji: | 10 452 000 |
Kapitalizacja: | 14 005 680 |
Enterprise Value: | 12 245 680 |
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 |
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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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