- Akcje GPW •
- POLIMEX - MOSTOSTAL SA (PXM) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
PXM (POLIMEXMS)
2.830+0.010(+0.35%)
POLIMEX - MOSTOSTAL SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 15.30% r/r |
| Zysk ze sprzedaży: spadek o 122.33% r/r |
| Zysk operacyjny (EBIT): spadek o 339.99% r/r |
| Zysk przed opodatkowaniem: spadek o 517.08% r/r |
| Zysk netto: spadek o 1219.75% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | O4K (wrz 18)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 1 725 113 | 1 849 903 r/r +7.23%~sektor +21.82% | 2 483 405 r/r +34.25%~sektor +26.02% k/k +16.90%~sektor +9.92% | 3 727 622 r/r +50.10%~sektor +35.23% k/k +11.87%~sektor +1.11% | 4 301 136 r/r +15.39%~sektor +27.46% k/k -1.40%~sektor +6.54% | 4 396 778 r/r +2.22%~sektor -5.26% k/k +2.21%~sektor -0.32% | 4 160 901 r/r -5.36%~sektor +9.30% k/k -3.06%~sektor +5.00% | 4 577 738 r/r +10.02%~sektor +25.37% k/k -1.56%~sektor +5.76% | 4 110 417 r/r -10.21%~sektor -9.13% k/k -3.62%~sektor -8.72% | 2 362 752 r/r -42.52%~sektor -11.62% k/k -11.79%~sektor +0.31% | 2 102 197 r/r -11.03%~sektor +4.22% k/k +1.48%~sektor +4.56% | 2 548 575 r/r +21.23%~sektor +4.21% k/k +1.16%~sektor -0.60% | 2 668 221 r/r +4.69%~sektor +1.50% k/k -2.65%~sektor -0.37% | 2 421 078 r/r -9.26%~sektor +0.86% k/k +5.32%~sektor +3.06% | 1 947 124 r/r -15.30%~sektor +8.68% k/k -7.17%~sektor +2.87% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 520 959 | 1 650 280 r/r +8.50%~sektor +22.56% | 2 239 144 r/r +35.68%~sektor +23.14% k/k +17.27%~sektor +10.00% | 3 402 681 r/r +51.96%~sektor +33.82% k/k +12.06%~sektor +5.98% | 3 871 297 r/r +13.77%~sektor +25.87% k/k -1.77%~sektor +4.58% | 3 886 953 r/r +0.40%~sektor -9.53% k/k +1.53%~sektor -0.84% | 3 723 351 r/r -4.21%~sektor +11.48% k/k -3.24%~sektor +6.87% | 4 524 371 r/r +21.51%~sektor +26.24% k/k +5.70%~sektor +6.92% | 4 745 731 r/r +4.89%~sektor -5.93% k/k +0.55%~sektor -4.71% | 2 338 079 r/r -50.73%~sektor -12.16% k/k -23.07%~sektor -2.72% | 2 303 820 r/r -1.47%~sektor +6.33% k/k +6.66%~sektor +6.70% | 2 395 707 r/r +3.99%~sektor +3.06% k/k -2.48%~sektor -2.48% | 2 635 671 r/r +10.02%~sektor +0.80% k/k -2.92%~sektor -0.52% | 2 260 144 r/r -14.25%~sektor +2.88% k/k +4.22%~sektor +1.46% | 1 864 759 r/r -14.02%~sektor +16.21% k/k -7.10%~sektor +2.30% | |
| Koszty sprzedaży | 31 794 | 27 946 r/r -12.10%~sektor -2.34% | 28 101 r/r +0.55%~sektor +10.33% k/k +1.06%~sektor -1.71% | 28 322 r/r +0.79%~sektor +0.18% k/k -1.17%~sektor +2.34% | 32 324 r/r +14.13%~sektor +21.95% k/k +4.64%~sektor +4.64% | 26 797 r/r -17.10%~sektor +9.38% k/k -10.36%~sektor +4.06% | 30 316 r/r +13.13%~sektor +14.31% k/k +13.51%~sektor +9.58% | 35 519 r/r +17.16%~sektor +35.59% k/k -5.11%~sektor +5.00% | 34 263 r/r -3.54%~sektor +10.05% k/k +9.06%~sektor +6.16% | 26 538 r/r -22.55%~sektor -4.46% k/k -12.72%~sektor -7.16% | 19 935 r/r -24.88%~sektor +5.78% k/k -5.98%~sektor +2.44% | 21 127 r/r +5.98%~sektor +4.91% k/k +3.76%~sektor +2.61% | 22 347 r/r +5.77%~sektor +3.12% k/k -2.42%~sektor -2.42% | 25 537 r/r +14.27%~sektor +4.46% k/k +5.19%~sektor +0.41% | 26 807 r/r +10.43%~sektor +1.98% k/k +1.22%~sektor +0.74% | |
| Koszty ogólnego zarządu | 102 942 | 27 946 r/r -72.85%~sektor +6.44% | 106 576 r/r +281.36%~sektor +10.45% k/k +268.14%~sektor +3.70% | 137 115 r/r +28.65%~sektor +22.70% k/k +3.84%~sektor +4.21% | 185 299 r/r +35.14%~sektor +35.54% k/k +8.21%~sektor +9.08% | 213 153 r/r +15.03%~sektor +0.70% k/k +0.63%~sektor -2.38% | 210 438 r/r -1.27%~sektor -0.61% k/k -2.05%~sektor +1.24% | 183 611 r/r -12.75%~sektor +5.89% k/k -2.29%~sektor +0.34% | 182 755 r/r -0.47%~sektor -1.95% k/k +7.02%~sektor -2.54% | 120 916 r/r -33.84%~sektor -3.00% k/k -19.27%~sektor +0.05% | 89 694 r/r -25.82%~sektor -2.39% k/k -4.18%~sektor -0.10% | 65 138 r/r -27.38%~sektor +7.36% k/k -22.55%~sektor +1.96% | 65 615 r/r +0.73%~sektor +4.57% k/k +21.33%~sektor -0.46% | 63 261 r/r -3.59%~sektor +0.28% k/k -8.74%~sektor +0.76% | 63 714 r/r -8.09%~sektor +4.32% k/k +0.76%~sektor +1.43% | |
| Zysk ze sprzedaży | 69 418 | 143 731 r/r +107.05%~sektor +82.52% | 109 584 r/r -23.76%~sektor +61.46% k/k -30.78%~sektor +10.38% | 159 504 r/r +45.55%~sektor +45.55% k/k +18.14%~sektor +1.06% | 212 216 r/r +33.05%~sektor +56.53% k/k -2.94%~sektor +17.48% | 269 875 r/r +27.17%~sektor +4.80% k/k +16.52%~sektor -1.59% | 196 796 r/r -27.08%~sektor -17.92% k/k -2.88%~sektor -2.89% | -165 763 r/r -184.23%~sektor -11.44% k/k -214.73%~sektor +2.06% | -852 332 r/r -414.19%~sektor -66.77% k/k -29.72%~sektor -13.13% | -122 781 r/r +85.59%~sektor +22.66% k/k +77.30%~sektor +19.05% | -311 252 r/r -153.50%~sektor +28.02% k/k -53.21%~sektor +5.68% | 66 603 r/r +121.40%~sektor +23.66% k/k +259.42%~sektor -1.07% | -55 412 r/r -183.20%~sektor -5.18% k/k -8.24%~sektor -5.46% | 72 136 r/r +230.18%~sektor +3.78% k/k +97.47%~sektor -5.86% | -8 156 r/r -122.33%~sektor -22.01% k/k -1705.51%~sektor +2.44% | |
| Pozostałe przychody operacyjne | 21 246 | 12 031 r/r -43.37%~sektor +19.70% | 9 311 r/r -22.61%~sektor +4.92% k/k +612.44%~sektor -5.53% | 26 194 r/r +181.32%~sektor +53.62% k/k +37.78%~sektor +9.19% | 36 179 r/r +38.12%~sektor +5.81% k/k +62.15%~sektor +8.51% | 18 405 r/r -49.13%~sektor -4.31% k/k -36.82%~sektor -15.97% | 26 251 r/r +42.63%~sektor +31.22% k/k +6.61%~sektor +7.94% | 31 452 r/r +19.81%~sektor +23.40% k/k -4.93%~sektor +0.26% | 25 493 r/r -18.95%~sektor +15.38% k/k -11.82%~sektor +13.98% | 137 587 r/r +439.71%~sektor +22.47% k/k +59.95%~sektor -1.30% | 27 141 r/r -80.27%~sektor -6.75% k/k -70.93%~sektor +1.02% | 68 017 r/r +150.61%~sektor +1.22% k/k +49.46%~sektor +3.73% | 38 417 r/r -43.52%~sektor -24.85% k/k +0.29%~sektor -20.65% | -142 819 r/r -471.76%~sektor +4.03% k/k -556.74%~sektor +1.98% | -133 741 r/r -527.71%~sektor +29.05% k/k +3.89%~sektor -2.98% | |
| Pozostałe koszty operacyjne | 21 556 | 15 169 r/r -29.63%~sektor -3.14% | 20 398 r/r +34.47%~sektor -11.20% k/k +275.79%~sektor -2.11% | 25 304 r/r +24.05%~sektor +35.11% k/k -6.85%~sektor +19.68% | 20 251 r/r -19.97%~sektor +67.87% k/k +3.95%~sektor +6.08% | 23 345 r/r +15.28%~sektor +9.50% k/k +60.28%~sektor -10.99% | 10 333 r/r -55.74%~sektor +1.67% k/k -57.73%~sektor +0.17% | 18 257 r/r +76.69%~sektor +19.94% k/k +42.67%~sektor +18.62% | 358 264 r/r +1862.34%~sektor +103.63% k/k +306.63%~sektor +22.16% | 188 413 r/r -47.41%~sektor -20.94% k/k -41.96%~sektor +1.47% | 111 641 r/r -40.75%~sektor +1.79% k/k -52.91%~sektor -1.46% | 15 269 r/r -86.32%~sektor -8.15% k/k -44.77%~sektor -2.60% | 10 947 r/r -28.31%~sektor -1.08% k/k -18.52%~sektor -2.55% | 7 147 r/r -34.71%~sektor +27.72% k/k +46.01%~sektor +12.40% | 9 069 r/r +85.27%~sektor +32.42% k/k +1.15%~sektor +0.94% | |
| Zysk operacyjny (EBIT) | 69 108 | 140 593 r/r +103.44%~sektor +78.17% | 98 497 r/r -29.94%~sektor +15.66% k/k -34.80%~sektor +11.12% | 160 394 r/r +62.84%~sektor +81.78% k/k +26.44%~sektor +11.34% | 228 144 r/r +42.24%~sektor +58.20% k/k +3.01%~sektor +7.32% | 264 935 r/r +16.13%~sektor -3.45% k/k +7.62%~sektor -1.16% | 212 714 r/r -19.71%~sektor -2.34% k/k +4.89%~sektor +1.30% | -152 568 r/r -171.72%~sektor -2.62% k/k -192.60%~sektor -2.33% | -1 185 103 r/r -676.77%~sektor -44.68% k/k -65.46%~sektor -23.78% | -173 607 r/r +85.35%~sektor +43.16% k/k +77.73%~sektor +23.12% | -395 752 r/r -127.96%~sektor +20.60% k/k -14.09%~sektor +8.03% | 119 351 r/r +130.16%~sektor +18.82% k/k +598.96%~sektor -2.18% | -27 942 r/r -123.41%~sektor -7.44% k/k -6.15%~sektor -0.84% | -77 830 r/r -178.54%~sektor -20.71% k/k -223.73%~sektor -17.44% | -150 966 r/r -339.99%~sektor -19.80% k/k -2.27%~sektor -0.42% | |
| Przychody finansowe | 5 784 | 8 873 r/r +53.41%~sektor -36.36% | 12 357 r/r +39.27%~sektor +69.27% k/k +47.34%~sektor +47.34% | 19 532 r/r +58.06%~sektor +139.00% k/k +200.68%~sektor +26.09% | 64 647 r/r +230.98%~sektor +47.33% k/k +33.33%~sektor +25.54% | 20 917 r/r -67.64%~sektor -23.03% k/k -64.09%~sektor -21.88% | 21 252 r/r +1.60%~sektor -20.52% k/k +64.34%~sektor +6.36% | 36 952 r/r +73.88%~sektor +18.30% k/k -13.36%~sektor -0.03% | 14 995 r/r -59.42%~sektor +11.72% k/k +132.01%~sektor +0.75% | 46 817 r/r +212.22%~sektor -32.51% k/k +53.27%~sektor -9.23% | 37 201 r/r -20.54%~sektor +5.85% k/k -32.64%~sektor +6.22% | 6 736 r/r -81.89%~sektor -7.30% k/k +0.52%~sektor -2.18% | 13 906 r/r +106.44%~sektor +0.94% k/k +46.32%~sektor +6.42% | 18 419 r/r +32.45%~sektor -14.21% k/k +17.29%~sektor -2.00% | 18 274 r/r +16.37%~sektor -12.92% k/k -5.83%~sektor -10.65% | |
| Koszty finansowe | 27 134 | 17 366 r/r -36.00%~sektor -33.12% | 17 621 r/r +1.47%~sektor -35.19% k/k +278.70%~sektor -1.86% | 34 893 r/r +98.02%~sektor +65.13% k/k +41.66%~sektor +24.01% | 136 705 r/r +291.78%~sektor +109.19% k/k +41.75%~sektor +34.62% | 76 466 r/r -44.06%~sektor -5.63% k/k -38.99%~sektor -26.65% | 78 088 r/r +2.12%~sektor +8.87% k/k +7.09%~sektor +22.62% | 84 178 r/r +7.80%~sektor +25.87% k/k +0.11%~sektor +1.12% | 153 456 r/r +82.30%~sektor +17.73% k/k +31.28%~sektor -0.16% | 134 765 r/r -12.18%~sektor -24.31% k/k -11.12%~sektor -10.30% | 94 894 r/r -29.59%~sektor -10.28% k/k +11.24%~sektor +6.93% | 38 203 r/r -59.74%~sektor -18.04% k/k -51.00%~sektor -7.78% | 30 687 r/r -19.67%~sektor +0.90% k/k -6.92%~sektor -2.99% | 37 915 r/r +23.55%~sektor -0.19% k/k +20.76%~sektor -2.58% | 38 835 r/r +23.69%~sektor +2.16% k/k +5.97%~sektor +1.25% | |
| Pozostałe przychody (koszty) | 5 763 | -6 r/r -100.10%~sektor -60.42% | -1 817 r/r -30183.33%~sektor -53.49% k/k -150.25%~sektor +30.14% | 4 385 r/r +341.33%~sektor +161.98% k/k +69.11%~sektor -25.32% | 2 821 r/r -35.67%~sektor -20.84% k/k -13.57%~sektor -1.98% | 6 241 r/r +121.23%~sektor +0.23% k/k +26.72%~sektor -17.60% | -675 r/r -110.82%~sektor -92.91% k/k -110.35%~sektor +6.10% | 3 203 r/r +574.52%~sektor +6.57% k/k +227.10%~sektor -0.84% | 1 973 r/r -38.40%~sektor -100.00% k/k -22.17%~sektor 0.00% | 3 720 r/r +88.55%~sektor +59.34% k/k +3.88%~sektor 0.00% | 274 777 r/r +7286.48%~sektor -36.82% k/k +0.21%~sektor +0.21% | 1 666 r/r -99.39%~sektor +41.44% k/k -39.55%~sektor -39.55% | -3 628 r/r -317.77%~sektor +33.70% k/k -253.95%~sektor -38.40% | -9 892 r/r -172.66%~sektor +49.69% k/k -136.14%~sektor +42.68% | -7 919 r/r -89.04%~sektor +1.71% k/k +4.85%~sektor +16.74% | |
| Zysk z działalności gospodarczej | 53 521 | 132 094 r/r +146.81%~sektor +52.58% | 91 416 r/r -30.79%~sektor +57.31% k/k -42.30%~sektor +16.44% | 149 418 r/r +63.45%~sektor +63.49% k/k +34.23%~sektor +11.39% | 158 907 r/r +6.35%~sektor +17.68% k/k -10.11%~sektor +0.64% | 215 627 r/r +35.69%~sektor -5.44% k/k +17.17%~sektor +0.38% | 155 203 r/r -28.02%~sektor -8.52% k/k +3.93%~sektor -8.02% | -196 591 r/r -226.67%~sektor -8.91% k/k -262.73%~sektor -4.66% | -1 321 591 r/r -572.25%~sektor -68.33% k/k -60.36%~sektor -34.01% | -257 835 r/r +80.49%~sektor +63.49% k/k +71.26%~sektor +30.61% | -178 668 r/r +30.70%~sektor +16.03% k/k -73.86%~sektor +2.06% | 89 550 r/r +150.12%~sektor +19.54% k/k +196.88%~sektor -4.67% | -48 351 r/r -153.99%~sektor -5.48% k/k +4.84%~sektor +6.48% | -107 218 r/r -121.75%~sektor -17.61% k/k -349.21%~sektor -8.49% | -179 446 r/r -517.08%~sektor -39.43% k/k -3.62%~sektor -5.09% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 53 521 | 132 094 r/r +146.81%~sektor +52.58% | 91 416 r/r -30.79%~sektor +57.31% k/k -42.30%~sektor +16.44% | 149 418 r/r +63.45%~sektor +63.49% k/k +34.23%~sektor +11.39% | 158 907 r/r +6.35%~sektor +17.68% k/k -10.11%~sektor +0.64% | 215 627 r/r +35.69%~sektor -5.44% k/k +17.17%~sektor +0.38% | 155 203 r/r -28.02%~sektor -8.52% k/k +3.93%~sektor -8.02% | -196 591 r/r -226.67%~sektor -8.91% k/k -262.73%~sektor -4.66% | -1 321 591 r/r -572.25%~sektor -68.33% k/k -60.36%~sektor -33.71% | -257 835 r/r +80.49%~sektor +63.49% k/k +71.26%~sektor +30.61% | -178 668 r/r +30.70%~sektor +16.03% k/k -73.86%~sektor +2.06% | 89 550 r/r +150.12%~sektor +19.54% k/k +196.88%~sektor -4.67% | -48 351 r/r -153.99%~sektor -5.48% k/k +4.84%~sektor +6.48% | -107 218 r/r -121.75%~sektor -17.61% k/k -349.21%~sektor -8.49% | -179 446 r/r -517.08%~sektor -39.43% k/k -3.62%~sektor -5.09% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 52 198 | 48 981 r/r -6.16%~sektor +38.19% | 74 056 r/r +51.19%~sektor +53.38% k/k +10.05%~sektor +16.84% | 116 684 r/r +57.56%~sektor +90.59% k/k +19.36%~sektor +18.58% | 140 439 r/r +20.36%~sektor +14.30% k/k +3.91%~sektor +2.69% | 175 287 r/r +24.81%~sektor -4.60% k/k +12.29%~sektor +0.68% | 119 301 r/r -31.94%~sektor -14.30% k/k -2.96%~sektor -3.12% | -131 123 r/r -209.91%~sektor -5.18% k/k -241.22%~sektor -3.40% | -1 244 044 r/r -848.76%~sektor -65.83% k/k -90.21%~sektor -21.87% | -260 889 r/r +79.03%~sektor +62.00% k/k +71.11%~sektor +22.89% | -153 226 r/r +41.27%~sektor +30.47% k/k -71.09%~sektor 0.00% | 68 975 r/r +145.02%~sektor +18.90% k/k +163.24%~sektor -7.49% | -60 706 r/r -188.01%~sektor -14.54% k/k -18.74%~sektor -5.90% | -137 044 r/r -125.75%~sektor -15.80% k/k -961.10%~sektor -17.90% | -178 208 r/r -1219.75%~sektor -34.83% k/k +7.53%~sektor -8.56% | |
| Zysk netto akcjonariuszy jednostki dominującej | 37 814 | 42 793 r/r +13.17%~sektor +40.42% | 62 637 r/r +46.37%~sektor +50.36% k/k +5.22%~sektor +16.08% | 100 073 r/r +59.77%~sektor +90.59% k/k +17.13%~sektor +17.46% | 120 134 r/r +20.05%~sektor +11.15% k/k +2.75%~sektor -3.78% | 156 402 r/r +30.19%~sektor -2.06% k/k +16.67%~sektor +9.01% | 109 658 r/r -29.89%~sektor -11.14% k/k -0.75%~sektor -1.31% | -133 620 r/r -221.85%~sektor -6.99% k/k -247.82%~sektor -4.16% | -1 242 551 r/r -829.91%~sektor -64.82% k/k -89.20%~sektor -19.22% | -261 873 r/r +78.92%~sektor +61.56% k/k +70.93%~sektor +24.01% | -153 226 r/r +41.49%~sektor +30.47% k/k -69.44%~sektor -0.38% | 69 636 r/r +145.45%~sektor +20.50% k/k +163.97%~sektor -6.24% | -61 387 r/r -188.15%~sektor -14.08% k/k -19.53%~sektor -2.52% | -137 406 r/r -123.84%~sektor -16.01% k/k -982.67%~sektor +0.74% | -178 330 r/r -1245.56%~sektor -28.40% k/k +7.62%~sektor -6.56% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
| ISIN: | PLMSTSD00019 |
|---|---|
| Data debiutu: | 15.10.1997 |
| Liczba akcji: | 236 618 802 |
| Kapitalizacja: | 669 631 210 |
| Sektor: | GPW: Budownictwo |
Grupa Polimex-Mostostal prowadzi działalność inżynieryjno-budowalną. Projekty realizowane przez spółkę obejmują takie segmenty jak m.in. przemysł,... Grupa Polimex-Mostostal prowadzi działalność inżynieryjno-budowalną. Projekty realizowane przez spółkę obejmują takie segmenty jak m.in. przemysł, energetyka, petrochemia, produkcja i budownictwo infrastrukturalne. Spółka zajmuje się także produkcją konstrukcji oraz wyrobów stalowych.
| Nazwa: | POLIMEX - MOSTOSTAL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | al. Jana Pawła II 12, 00-124, Warszawa, POLSKA |
| CEO: | Krzysztof Figat |
| NIP: | 8210014509 |
| REGON: | 710252031 |
| KRS: | 0000022460 |
| Telefon: | +48 (22) 829 71 00 |
| WWW: | http://www.polimex-mostostal.pl |
