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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
PRF (PRAGMAFA)
24.300.00(0.00%)
PRAGMAGO SPÓŁKA AKCYJNA
GPW - Forbidden Continuous
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 14.77% r/r |
| Zysk operacyjny (EBIT): wzrost o 29.74% r/r |
| EBITDA: wzrost o 29.03% r/r |
| Zysk przed opodatkowaniem: wzrost o 155.62% r/r |
| Zysk netto: wzrost o 122.61% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 10.75% r/r |
dane w tys. PLN
| 2007 (gru 07) | 2008 (gru 08) | 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) | O4K (mar 21)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-02-11 | 2009-03-24 | 2010-03-17 | 2011-03-21 | 2012-03-20 | 2013-03-20 | 2014-03-20 | 2015-03-16 | 2016-03-21 | 2017-03-20 | 2018-04-17 | 2019-04-26 | 2020-05-27 | 2021-04-20 | 2021-05-25 | |
| Przychody ze sprzedaży | 44 299 | 14 493 r/r -67.28%~sektor +11.36% k/k -58.08%~sektor -6.77% | 10 275 r/r -29.10%~sektor -1.61% k/k -10.68%~sektor -2.98% | 11 391 r/r +10.86%~sektor +20.87% k/k +6.87%~sektor +6.59% | 220 506 r/r +1835.79%~sektor +27.81% k/k +49.74%~sektor +3.84% | 263 992 r/r +19.72%~sektor +7.16% k/k -3.43%~sektor -2.39% | 339 078 r/r +28.44%~sektor -0.16% k/k +8.14%~sektor +5.21% | 426 978 r/r +25.92%~sektor +18.95% k/k +7.59%~sektor +3.62% | 501 535 r/r +17.46%~sektor +6.26% k/k +3.38%~sektor +1.58% | 512 322 r/r +2.15%~sektor +1.54% k/k +3.94%~sektor 0.00% | 30 293 r/r -94.09%~sektor -1.17% k/k -83.07%~sektor -0.16% | 39 007 r/r +28.77%~sektor -4.24% k/k +0.93%~sektor -0.79% | 24 136 r/r -38.12%~sektor -8.96% k/k -13.51%~sektor -4.27% | 25 795 r/r +6.87%~sektor -12.98% k/k +2.68%~sektor +2.56% | 27 392 r/r +14.77%~sektor +6.50% k/k +6.19%~sektor +4.36% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 40 001 | 1 487 r/r -96.28%~sektor +9.40% k/k -93.40%~sektor -5.85% | 189 r/r -87.29%~sektor +4.87% k/k -83.55%~sektor +0.04% | 143 r/r -24.34%~sektor +18.16% k/k +126.24%~sektor +3.23% | 212 755 r/r +148679.72%~sektor +23.04% k/k +52.33%~sektor -0.38% | 253 740 r/r +19.26%~sektor +11.78% k/k -3.34%~sektor -3.27% | 331 638 r/r +30.70%~sektor -3.96% k/k +8.49%~sektor +0.87% | 416 926 r/r +25.72%~sektor +8.34% k/k +7.59%~sektor +3.04% | 491 976 r/r +18.00%~sektor -3.36% k/k +3.48%~sektor +2.64% | 502 053 r/r +2.05%~sektor +3.27% k/k +3.86%~sektor -2.63% | 17 720 r/r -96.47%~sektor -0.69% k/k -89.43%~sektor -0.15% | 22 646 r/r +27.80%~sektor -3.63% k/k +5.05%~sektor +1.27% | 15 644 r/r -30.92%~sektor -10.19% k/k -11.98%~sektor -1.89% | 17 941 r/r +14.68%~sektor -5.80% k/k +7.90%~sektor +1.66% | 19 140 r/r +30.92%~sektor -7.88% k/k +6.68%~sektor +2.75% | |
| Koszty sprzedaży | 947 | 2 584 r/r +172.86%~sektor +6.93% k/k +2.74%~sektor +3.82% | 1 540 r/r -40.40%~sektor +19.71% k/k -8.93%~sektor -8.93% | 1 702 r/r +10.52%~sektor -3.17% k/k +14.38%~sektor +9.57% | 0 r/r -100.00%~sektor -0.91% k/k -100.00%~sektor -2.80% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 834 | 3 528 r/r +92.37%~sektor +19.96% k/k +4.69%~sektor +4.57% | 4 348 r/r +23.24%~sektor -9.20% k/k +5.33%~sektor -7.81% | 4 123 r/r -5.17%~sektor +6.03% k/k -3.51%~sektor +2.40% | 0 r/r -100.00%~sektor +24.70% k/k -100.00%~sektor +9.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 1 517 | 6 894 r/r +354.45%~sektor -1.68% k/k +11.86%~sektor +2.42% | 4 198 r/r -39.11%~sektor +53.38% k/k -7.43%~sektor +7.28% | 5 423 r/r +29.18%~sektor +23.13% k/k -0.37%~sektor +3.22% | 7 751 r/r +42.93%~sektor +0.62% k/k +26.80%~sektor +3.77% | 10 252 r/r +32.27%~sektor -4.17% k/k -5.75%~sektor +2.22% | 7 440 r/r -27.43%~sektor +22.78% k/k -5.50%~sektor +10.08% | 10 052 r/r +35.11%~sektor +27.45% k/k +7.60%~sektor -7.06% | 9 559 r/r -4.90%~sektor -0.64% k/k -1.44%~sektor -1.82% | 10 269 r/r +7.43%~sektor -1.74% k/k +8.02%~sektor -2.10% | 12 573 r/r +22.44%~sektor +8.76% k/k +11.18%~sektor -1.88% | 16 361 r/r +30.13%~sektor +5.87% k/k -4.26%~sektor +0.03% | 8 492 r/r -48.10%~sektor -2.72% k/k -16.19%~sektor +0.44% | 7 854 r/r -7.51%~sektor -2.50% k/k -7.53%~sektor -5.28% | 8 252 r/r -10.75%~sektor +21.24% k/k +5.07%~sektor +6.50% | |
| Pozostałe przychody operacyjne | 227 | 797 r/r +251.10%~sektor +20.28% k/k -9.43%~sektor -1.02% | 1 197 r/r +50.19%~sektor -37.44% k/k -46.35%~sektor +3.93% | 1 053 r/r -12.03%~sektor +40.74% k/k +942.40%~sektor +6.49% | 694 r/r -34.09%~sektor +5.83% k/k -24.81%~sektor +15.43% | 1 785 r/r +157.20%~sektor +44.13% k/k +205.13%~sektor -1.34% | 481 r/r -73.05%~sektor -15.07% k/k -63.25%~sektor +8.25% | 591 r/r +22.87%~sektor +19.66% k/k -33.07%~sektor +0.93% | 323 r/r -45.35%~sektor -27.70% k/k +111.11%~sektor -5.23% | 466 r/r +44.27%~sektor -12.80% k/k +14.50%~sektor -0.07% | 491 r/r +5.36%~sektor -24.39% k/k -21.31%~sektor -14.79% | 887 r/r +80.65%~sektor -2.56% k/k -1.66%~sektor +4.17% | 132 r/r -85.12%~sektor -2.87% k/k -42.11%~sektor +2.04% | 243 r/r +84.09%~sektor +84.09% k/k +44.64%~sektor +6.57% | 236 r/r +1080.00%~sektor +199.97% k/k -2.88%~sektor -0.50% | |
| Pozostałe koszty operacyjne | 191 | 843 r/r +341.36%~sektor +72.82% k/k -2.99%~sektor -0.80% | 5 462 r/r +547.92%~sektor +3.08% k/k +71.55%~sektor -14.97% | 3 950 r/r -27.68%~sektor +43.67% k/k +13.57%~sektor +9.49% | 574 r/r -85.47%~sektor +50.32% k/k -81.58%~sektor +18.08% | 1 178 r/r +105.23%~sektor +30.54% k/k +31.03%~sektor -3.43% | 1 574 r/r +33.62%~sektor +10.76% k/k +73.92%~sektor +7.88% | 1 498 r/r -4.83%~sektor +15.50% k/k -32.76%~sektor +5.54% | 8 173 r/r +445.59%~sektor -27.14% k/k +0.52%~sektor -10.35% | 955 r/r -88.32%~sektor +33.92% k/k -28.36%~sektor -0.41% | 2 437 r/r +155.18%~sektor +27.17% k/k +88.91%~sektor +36.06% | 6 772 r/r +177.88%~sektor +24.08% k/k +92.39%~sektor +7.01% | 4 644 r/r -31.42%~sektor -54.94% k/k -35.65%~sektor -24.39% | 3 668 r/r -21.02%~sektor -9.57% k/k -3.52%~sektor +5.04% | 3 306 r/r -37.29%~sektor +6.53% k/k -9.87%~sektor -0.72% | |
| Zysk operacyjny (EBIT) | 1 553 | 6 848 r/r +340.95%~sektor -7.57% k/k +10.92%~sektor +10.21% | -67 r/r -100.98%~sektor +8.51% k/k -101.87%~sektor -17.06% | 2 526 r/r +3870.15%~sektor +34.40% k/k +37.28%~sektor +18.04% | 7 871 r/r +211.60%~sektor +12.33% k/k +100.84%~sektor +7.04% | 10 859 r/r +37.96%~sektor +14.44% k/k +2.79%~sektor +3.71% | 6 347 r/r -41.55%~sektor +15.19% k/k -23.32%~sektor +10.63% | 9 145 r/r +44.08%~sektor +21.96% k/k +14.36%~sektor -2.08% | 1 709 r/r -81.31%~sektor +4.83% k/k -0.70%~sektor +0.27% | 9 780 r/r +472.26%~sektor -10.44% k/k +13.97%~sektor -7.12% | 10 627 r/r +8.66%~sektor +0.06% k/k -0.15%~sektor -2.33% | 10 476 r/r -1.42%~sektor -1.42% k/k -27.61%~sektor +2.86% | 3 980 r/r -62.01%~sektor +13.02% k/k +26.59%~sektor +23.34% | 4 429 r/r +11.28%~sektor +6.38% k/k -8.87%~sektor +9.30% | 5 182 r/r +29.74%~sektor +31.69% k/k +17.00%~sektor +0.61% | |
| Przychody finansowe | 2 779 | 766 r/r -72.44%~sektor -56.71% k/k -52.48%~sektor -33.72% | 2 686 r/r +250.65%~sektor -13.41% k/k +4.03%~sektor +22.95% | 1 065 r/r -60.35%~sektor +35.30% k/k -22.32%~sektor +33.01% | 636 r/r -40.28%~sektor +80.29% k/k +18.22%~sektor +17.51% | 456 r/r -28.30%~sektor +20.74% k/k -5.20%~sektor -5.60% | 82 r/r -82.02%~sektor -1.11% k/k -51.76%~sektor +1.88% | 256 r/r +212.20%~sektor -17.34% k/k +204.76%~sektor +4.86% | 272 r/r +6.25%~sektor -37.40% k/k -20.00%~sektor -11.61% | 524 r/r +92.65%~sektor -3.52% k/k +11.73%~sektor -11.99% | 172 r/r -67.18%~sektor -0.50% k/k -69.82%~sektor -4.76% | 148 r/r -13.95%~sektor -18.64% k/k +68.18%~sektor +7.42% | 11 370 r/r +7582.43%~sektor -13.25% k/k +1.14%~sektor +1.87% | 966 r/r -91.50%~sektor -53.02% k/k +29.84%~sektor -26.53% | 498 r/r +408.16%~sektor -54.15% k/k -48.45%~sektor -4.92% | |
| Koszty finansowe | 154 | 559 r/r +262.99%~sektor +58.50% k/k +129.10%~sektor +4.79% | 1 180 r/r +111.09%~sektor +9.80% k/k +60.11%~sektor +9.65% | 2 870 r/r +143.22%~sektor +33.40% k/k -7.12%~sektor +4.67% | 2 196 r/r -23.48%~sektor +76.78% k/k +11.47%~sektor +32.04% | 4 653 r/r +111.89%~sektor +65.45% k/k +13.29%~sektor +3.85% | 3 917 r/r -15.82%~sektor -17.20% k/k -10.12%~sektor -3.70% | 4 340 r/r +10.80%~sektor +20.30% k/k +2.94%~sektor +2.94% | 3 427 r/r -21.04%~sektor -23.30% k/k -3.82%~sektor -7.30% | 5 221 r/r +52.35%~sektor -7.84% k/k +15.89%~sektor +9.14% | 7 428 r/r +42.27%~sektor +4.51% k/k +7.39%~sektor +1.28% | 8 926 r/r +20.17%~sektor +17.77% k/k +1.96%~sektor +1.96% | 6 730 r/r -24.60%~sektor +16.26% k/k -11.13%~sektor -0.21% | 4 677 r/r -30.51%~sektor -23.16% k/k +2.07%~sektor -8.44% | 4 862 r/r -17.58%~sektor -23.42% k/k +3.96%~sektor -0.95% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -284 | 1 057 r/r +472.18%~sektor +7.17% k/k +472.18%~sektor -41.98% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 187 k/k 0.00%~sektor -100.00% | 187 k/k 0.00%~sektor 0.00% | |
| Zysk z działalności gospodarczej | 4 178 | 7 055 r/r +68.86%~sektor -38.78% k/k -6.46%~sektor -6.46% | 1 439 r/r -79.60%~sektor +31.87% k/k -73.48%~sektor -20.86% | 721 r/r -49.90%~sektor +42.13% k/k +495.87%~sektor +30.92% | 6 311 r/r +775.31%~sektor +15.97% k/k +153.76%~sektor -1.08% | 6 662 r/r +5.56%~sektor +9.18% k/k -3.98%~sektor +4.80% | 2 512 r/r -62.29%~sektor +56.26% k/k -38.57%~sektor +5.14% | 5 061 r/r +101.47%~sektor +3.16% k/k +30.94%~sektor +3.07% | -1 446 r/r -128.57%~sektor +15.88% k/k +3.73%~sektor +1.67% | 4 799 r/r +431.88%~sektor -12.34% k/k +5.59%~sektor -4.72% | 4 428 r/r -7.73%~sektor +9.51% k/k +10.37%~sektor -3.70% | 1 698 r/r -61.65%~sektor -19.81% k/k -75.26%~sektor +2.63% | 8 620 r/r +407.66%~sektor -2.79% k/k +26.52%~sektor +1.45% | 905 r/r -89.50%~sektor -7.56% k/k -25.14%~sektor +19.74% | 1 005 r/r +155.62%~sektor +64.78% k/k +11.05%~sektor +5.98% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 178 | 7 055 r/r +68.86%~sektor -38.78% k/k -6.46%~sektor -6.46% | 1 439 r/r -79.60%~sektor +31.87% k/k -73.48%~sektor -20.86% | 721 r/r -49.90%~sektor +42.13% k/k +495.87%~sektor +30.92% | 6 311 r/r +775.31%~sektor +15.97% k/k +153.76%~sektor -1.08% | 6 662 r/r +5.56%~sektor +9.18% k/k -3.98%~sektor +4.80% | 2 512 r/r -62.29%~sektor +56.26% k/k -38.57%~sektor +5.14% | 5 061 r/r +101.47%~sektor +3.16% k/k +30.94%~sektor +3.07% | -1 446 r/r -128.57%~sektor +15.88% k/k +3.73%~sektor +1.67% | 4 799 r/r +431.88%~sektor -12.34% k/k +5.59%~sektor -4.72% | 4 428 r/r -7.73%~sektor +9.51% k/k +10.37%~sektor -3.70% | 1 698 r/r -61.65%~sektor -19.81% k/k -75.26%~sektor +2.63% | 8 620 r/r +407.66%~sektor -2.79% k/k +26.52%~sektor +1.45% | 905 r/r -89.50%~sektor -7.56% k/k -25.14%~sektor +19.74% | 1 005 r/r +155.62%~sektor +64.78% k/k +11.05%~sektor +5.98% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 587 | 5 693 r/r +58.71%~sektor -42.91% k/k -10.77%~sektor -10.77% | 211 r/r -96.29%~sektor +31.43% k/k -95.13%~sektor -17.96% | 61 r/r -71.09%~sektor +53.77% k/k +106.72%~sektor +28.89% | 5 324 r/r +8627.87%~sektor +16.18% k/k +195.29%~sektor +1.39% | 5 448 r/r +2.33%~sektor +14.72% k/k -2.68%~sektor +5.82% | 3 452 r/r -36.64%~sektor +39.03% k/k -27.23%~sektor +8.65% | 4 007 r/r +16.08%~sektor -17.63% k/k +35.46%~sektor -7.30% | -1 394 r/r -134.79%~sektor +35.15% k/k +43.84%~sektor +9.64% | 4 145 r/r +397.35%~sektor +11.18% k/k -16.68%~sektor -12.76% | 3 176 r/r -23.38%~sektor -1.48% k/k +5.59%~sektor -6.85% | 1 192 r/r -62.47%~sektor -36.53% k/k -77.85%~sektor -1.99% | 6 878 r/r +477.01%~sektor -0.65% k/k +32.88%~sektor +3.93% | 516 r/r -92.50%~sektor -12.64% k/k -48.76%~sektor +18.32% | 466 r/r +122.61%~sektor +46.25% k/k -9.69%~sektor +5.44% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 587 | 5 693 r/r +58.71%~sektor -42.89% k/k -10.77%~sektor -23.89% | 211 r/r -96.29%~sektor +31.43% k/k -95.13%~sektor -17.96% | 61 r/r -71.09%~sektor +53.60% k/k +106.72%~sektor +28.89% | 5 324 r/r +8627.87%~sektor +16.18% k/k +195.29%~sektor +1.56% | 5 448 r/r +2.33%~sektor +9.05% k/k -2.68%~sektor +5.34% | 3 450 r/r -36.67%~sektor +38.26% k/k -27.28%~sektor +11.10% | 4 007 r/r +16.14%~sektor -15.57% k/k +35.60%~sektor -7.30% | -1 394 r/r -134.79%~sektor +35.16% k/k +43.81%~sektor +6.08% | 4 145 r/r +397.35%~sektor +11.20% k/k -16.68%~sektor -12.76% | 3 774 r/r -8.95%~sektor +1.73% k/k +10.00%~sektor -6.85% | 1 192 r/r -68.42%~sektor -39.77% k/k -78.45%~sektor +0.45% | 6 878 r/r +477.01%~sektor -16.25% k/k +32.24%~sektor +4.01% | 520 r/r -92.44%~sektor -5.52% k/k -48.51%~sektor +16.90% | 470 r/r +122.82%~sektor +62.28% k/k -9.62%~sektor +3.88% | |
| EBITDA | 1 672 | 7 247 r/r +333.43%~sektor -1.27% k/k +11.30%~sektor +15.68% | 426 r/r -94.12%~sektor +2.65% k/k -89.55%~sektor -16.16% | 2 850 r/r +569.01%~sektor +33.78% k/k +29.31%~sektor +16.78% | 8 157 r/r +186.21%~sektor +6.39% k/k +93.62%~sektor +8.60% | 11 118 r/r +36.30%~sektor +13.69% k/k +2.62%~sektor +5.54% | 6 594 r/r -40.69%~sektor +9.44% k/k -22.63%~sektor +2.90% | 9 397 r/r +42.51%~sektor +19.84% k/k +13.88%~sektor +0.79% | 1 967 r/r -79.07%~sektor +5.13% k/k -0.05%~sektor +0.80% | 10 124 r/r +414.69%~sektor -12.64% k/k +13.78%~sektor -6.44% | 11 184 r/r +10.47%~sektor -0.58% k/k +0.49%~sektor -0.88% | 11 555 r/r +3.32%~sektor +3.32% k/k -24.99%~sektor +3.36% | 4 771 r/r -58.71%~sektor +14.84% k/k +17.69%~sektor +13.46% | 5 330 r/r +11.72%~sektor +5.34% k/k -7.34%~sektor +8.34% | 6 165 r/r +29.03%~sektor +29.61% k/k +15.67%~sektor +0.41% |
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: | PLGFPRE00040 |
|---|---|
| Data debiutu: | 03.09.2007 |
| Liczba akcji: | 4 409 626 |
| Kapitalizacja: | 107 153 912 |
| Sektor: | GPW: Finanse inne |
| Branża: | Leasing i faktoring |
PragmaGO jest niebankową spółką świadczącą usługi faktorngu. Oferta spółki obejmująca faktoring klasyczny, eksportowy i uproszczony kierowana jest... PragmaGO jest niebankową spółką świadczącą usługi faktorngu. Oferta spółki obejmująca faktoring klasyczny, eksportowy i uproszczony kierowana jest głównie do firm z sektora małych i średnich przedsiębiorstw.
| Nazwa: | PRAGMAGO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Brynowska 72, 40-584, Katowice, POLSKA |
| CEO: | Tomasz Boduszek |
| NIP: | 6342427710 |
| REGON: | 277573126 |
| KRS: | 0000267847 |
| Telefon: | +48 (32) 442 02 00 |
| WWW: | http://inwestor.pragmafaktoring.pl/ |
