Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
RES (RESBUD)
0.9800.000(0.00%)
RESBUD
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
dane w tys. PLN
| 2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 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) | 2021 (gru 21) | 2022 (gru 22) | O4K (wrz 23)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-02-17 | 2006-02-14 | 2007-02-14 | 2008-03-10 | 2009-03-18 | 2010-03-18 | 2011-03-18 | 2012-03-16 | 2013-03-21 | 2014-03-21 | 2015-03-23 | 2016-03-10 | 2017-03-13 | 2018-03-26 | 2019-04-30 | 2020-06-30 | 2021-08-24 | 2022-04-29 | 2023-05-02 | 2023-11-29 | |
| Przychody ze sprzedaży | 52 895 | 56 342 r/r +6.52% | 61 052 r/r +8.36% k/k -2.34% | 82 558 r/r +35.23% k/k +0.32% | 74 268 r/r -10.04% k/k +0.06% | 27 834 r/r -62.52% k/k -29.70% | 50 317 r/r +80.78% k/k +4.59% | 38 987 r/r -22.52% k/k -2.28% | 5 237 r/r -86.57% k/k -65.83% | 363 r/r -93.07% k/k +38.55% | 337 r/r -7.16% k/k -14.90% | 350 r/r +3.86% k/k -4.63% | 198 r/r -43.43% k/k -9.59% | 203 r/r +2.53% k/k +9.14% | 538 r/r +164.78% k/k -7.96% | 0 r/r -100.00% | 0 | 281 157 | 291 789 r/r +3.78% | 92 628 k/k -90.79% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 55 837 | 55 469 r/r -0.66% | 56 491 r/r +1.84% k/k -4.39% | 79 854 r/r +41.36% k/k +2.99% | 66 780 r/r -16.37% k/k -5.03% | 27 068 r/r -59.47% k/k -25.40% | 47 969 r/r +77.22% k/k +6.87% | 42 649 r/r -11.09% k/k -2.01% | 6 459 r/r -84.86% k/k -59.77% | 258 r/r -96.01% k/k -77.97% | 892 r/r +245.74% k/k +619.35% | 360 r/r -59.64% k/k -61.58% | 178 r/r -50.56% k/k -48.70% | 117 r/r -34.27% k/k -14.60% | 120 r/r +2.91% k/k -29.18% | 0 r/r -100.00% | 0 | 250 051 | 270 452 r/r +8.16% | 89 695 k/k -90.37% | |
| Koszty sprzedaży | 0 | 0 | 0 | 277 | 358 r/r +29.24% k/k -33.70% | 437 r/r +22.07% k/k +26.67% | 0 r/r -100.00% k/k -100.00% | 0 k/k +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 4 143 k/k +36.33% | 4 811 r/r +16.12% k/k +6.82% | 5 272 r/r +9.58% k/k +3.74% | 4 047 r/r -23.24% k/k -12.97% | 2 788 r/r -31.11% k/k -26.96% | 2 583 r/r -7.35% k/k +31.45% | 1 849 r/r -28.42% k/k -8.51% | 709 r/r -61.65% k/k -26.07% | 627 r/r -11.57% k/k -2.79% | 510 r/r -18.66% k/k -0.58% | 560 r/r +9.80% k/k +0.54% | 542 r/r -3.21% k/k +10.84% | 529 r/r -2.42% k/k -15.38% | 392 r/r -25.93% | 1 458 r/r +272.22% | 19 828 r/r +1259.69% | 0 r/r -100.00% | 0 | |
| Zysk ze sprzedaży | -2 942 | 873 r/r +129.67% | 418 r/r -52.12% k/k +6.63% | -2 384 r/r -670.33% k/k -1038.58% | 1 858 r/r +177.94% k/k +208.15% | -3 718 r/r -300.11% k/k -120.52% | -440 r/r +88.17% k/k +66.23% | -6 245 r/r -1319.32% k/k -23.25% | -3 071 r/r +50.82% k/k -11.63% | -604 r/r +80.33% k/k +67.67% | -1 182 r/r -95.70% k/k -216.89% | -520 r/r +56.01% k/k +51.99% | -540 r/r -3.85% k/k +21.17% | -456 r/r +15.56% k/k -3.64% | -112 r/r +75.48% k/k +47.01% | -392 r/r -250.43% | -1 458 r/r -272.22% | 11 278 r/r +873.36% | 21 337 r/r +89.20% | 2 933 k/k -96.07% | |
| Pozostałe przychody operacyjne | 3 087 | 2 673 r/r -13.41% | 2 802 r/r +4.83% k/k +4.83% | 3 203 r/r +14.31% k/k -21.05% | 3 674 r/r +14.70% k/k +11.40% | 3 539 r/r -3.67% k/k -16.77% | 1 371 r/r -61.26% k/k -48.81% | 548 r/r -60.03% k/k -30.10% | 896 r/r +63.50% k/k +0.45% | 934 r/r +4.24% k/k -5.47% | 237 r/r -74.63% k/k +157.61% | 186 r/r -21.52% k/k -40.76% | 1 161 r/r +524.19% k/k +418.30% | 69 r/r -94.06% k/k -94.75% | 3 646 r/r +5184.64% k/k +10.36% | 153 r/r -95.80% | 0 r/r -100.00% | 1 665 | 3 064 r/r +84.03% | 775 k/k -93.24% | |
| Pozostałe koszty operacyjne | 817 | 1 859 r/r +127.54% | 2 231 r/r +20.01% k/k +20.01% | 2 142 r/r -3.99% k/k -28.24% | 5 726 r/r +167.32% k/k +7.11% | 2 420 r/r -57.74% k/k -34.11% | 1 495 r/r -38.22% k/k -12.42% | 653 r/r -56.32% k/k +14.96% | 3 372 r/r +416.39% k/k -9.91% | 973 r/r -71.14% k/k +140.84% | 227 r/r -76.67% k/k -67.24% | 270 r/r +18.94% k/k +12.97% | 394 r/r +45.93% k/k -23.35% | 65 r/r -83.50% k/k -31.58% | 2 253 r/r +3366.46% k/k +24.97% | 158 r/r -93.01% | 37 r/r -76.57% | 9 774 r/r +26373.86% | 14 321 r/r +46.53% | 41 930 k/k -50.59% | |
| Zysk operacyjny (EBIT) | -672 | 1 687 r/r +351.04% | 989 r/r -41.38% k/k -11.78% | -1 323 r/r -233.77% k/k -894.74% | -194 r/r +85.34% k/k +94.85% | -2 599 r/r -1239.69% k/k -134.78% | -564 r/r +78.30% k/k -69.88% | -6 350 r/r -1025.89% k/k -30.90% | -5 547 r/r +12.65% k/k +0.98% | -643 r/r +88.41% k/k +49.92% | -1 172 r/r -82.27% k/k -20.33% | -604 r/r +48.46% k/k +40.08% | 227 r/r +137.58% k/k +123.28% | -452 r/r -299.12% k/k -157.95% | 1 281 r/r +383.50% k/k -0.67% | -396 r/r -130.91% | -1 495 r/r -277.54% | 3 169 r/r +311.94% | 10 080 r/r +218.08% | -38 222 k/k -3255.38% | |
| Przychody finansowe | 2 015 | -250 r/r -112.41% | 500 r/r +300.00% k/k +245.35% | 1 763 r/r +252.60% k/k +207.14% | 675 r/r -61.71% k/k -71.59% | 565 r/r -16.30% k/k +44.87% | 407 r/r -27.96% k/k +6.54% | 354 r/r -13.02% k/k +16.07% | 232 r/r -34.46% k/k -31.16% | 2 834 r/r +1121.55% k/k +97.63% | 1 899 r/r -32.99% k/k -73.23% | 1 576 r/r -17.01% k/k +171.06% | 978 r/r -37.94% k/k +951.61% | 407 r/r -58.38% k/k -58.89% | 374 r/r -8.08% k/k -38.97% | 877 r/r +134.50% | 23 r/r -97.37% | 5 441 r/r +23481.04% | 2 525 r/r -53.59% | -4 260 k/k -113.27% | |
| Koszty finansowe | 1 174 | 481 r/r -59.03% | 532 r/r +10.60% k/k -17.39% | 595 r/r +11.84% k/k +15.76% | 294 r/r -50.59% k/k -31.94% | 196 r/r -33.33% k/k -2.97% | 295 r/r +50.51% k/k +1.03% | 239 r/r -18.98% k/k +2.14% | 371 r/r +55.23% k/k +14.15% | 201 r/r -45.82% k/k -16.94% | 189 r/r -5.97% k/k +36.96% | 7 665 r/r +3955.56% k/k +12.14% | 372 r/r -95.15% k/k -67.57% | 15 r/r -95.97% k/k -90.85% | 1 273 r/r +8385.33% k/k +1552.99% | 332 r/r -73.90% | 129 r/r -61.10% | 12 064 r/r +9236.60% | 3 140 r/r -73.97% | 5 860 k/k -59.71% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 27 k/k -96.91% | 5 135 r/r +18918.52% k/k +19.78% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 169 | 956 r/r +465.68% | 957 r/r +0.10% k/k +619.55% | -128 r/r -113.38% k/k -115.96% | 5 322 r/r +4257.81% k/k +115.90% | -2 230 r/r -141.90% k/k -142.66% | -452 r/r +79.73% k/k -86.78% | -6 235 r/r -1279.42% k/k -30.44% | -5 686 r/r +8.81% k/k -1.72% | 1 990 r/r +135.00% k/k +2263.04% | 538 r/r -72.96% k/k -91.01% | -6 693 r/r -1344.05% k/k +33.48% | 833 r/r +112.45% k/k +141.05% | -60 r/r -107.20% k/k -103.74% | 383 r/r +737.83% k/k -79.04% | 149 r/r -61.05% | -1 601 r/r -1174.38% | -3 454 r/r -115.70% | 9 465 r/r +374.02% | -48 342 k/k -357.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 169 | 956 r/r +465.68% | 957 r/r +0.10% k/k +619.55% | -128 r/r -113.38% k/k -115.96% | 5 322 r/r +4257.81% k/k +115.90% | -2 230 r/r -141.90% k/k -142.66% | -452 r/r +79.73% k/k -86.78% | -6 235 r/r -1279.42% k/k -30.44% | -5 686 r/r +8.81% k/k -1.72% | 1 990 r/r +135.00% k/k +2263.04% | 538 r/r -72.96% k/k -91.01% | -6 693 r/r -1344.05% k/k +33.48% | 833 r/r +112.45% k/k +141.05% | -60 r/r -107.20% k/k -103.74% | 383 r/r +737.83% k/k -79.04% | 149 r/r -61.05% | -1 601 r/r -1174.38% | -3 454 r/r -115.70% | 9 465 r/r +374.02% | -48 342 k/k -357.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 708 k/k +355.60% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 458 k/k +68.10% | |
| Zysk netto | 826 | 1 066 r/r +29.06% | 1 008 r/r -5.44% k/k +558.82% | 1 850 r/r +83.53% k/k +176.95% | 6 105 r/r +230.00% k/k +44.09% | -2 965 r/r -148.57% k/k -2956.70% | -324 r/r +89.07% k/k +71.10% | -6 647 r/r -1951.54% k/k -60.32% | -6 430 r/r +3.26% k/k -2.32% | 1 411 r/r +121.94% k/k +277.04% | 272 r/r -80.72% k/k -94.12% | -5 887 r/r -2264.34% k/k +30.22% | 881 r/r +114.97% k/k +143.42% | -108 r/r -112.26% k/k -106.65% | 378 r/r +450.37% k/k -78.68% | 149 r/r -60.61% | -1 601 r/r -1174.38% | -4 990 r/r -211.64% | 6 486 r/r +229.97% | -44 789 k/k -614.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | 826 | 1 066 r/r +29.06% | 962 r/r -9.76% k/k +220.67% | 1 744 r/r +81.29% k/k +298.17% | 6 105 r/r +250.06% k/k +49.05% | -2 965 r/r -148.57% k/k -11760.00% | -324 r/r +89.07% k/k +71.10% | -6 647 r/r -1951.54% k/k -60.32% | -6 430 r/r +3.26% k/k -2.32% | 1 411 r/r +121.94% k/k +277.04% | 272 r/r -80.72% k/k -94.12% | -5 887 r/r -2264.34% k/k +30.22% | 881 r/r +114.97% k/k +143.42% | -108 r/r -112.26% k/k -106.65% | 378 r/r +450.37% k/k -78.68% | 149 r/r -60.61% | -1 601 r/r -1174.38% | -4 990 r/r -211.64% | 6 486 r/r +229.97% | -45 078 k/k -617.85% | |
| EBITDA | 734 | 2 931 r/r +299.32% | 2 187 r/r -25.38% k/k -17.91% | -56 r/r -102.56% k/k -104.84% | 693 r/r +1337.50% k/k +124.87% | -1 633 r/r -335.64% k/k -357.42% | -108 r/r +93.39% k/k -117.56% | -6 041 r/r -5493.52% k/k -29.25% | -5 379 r/r +10.96% k/k +0.15% | -536 r/r +90.04% k/k +54.38% | -1 080 r/r -101.49% k/k -23.01% | -514 r/r +52.41% k/k +44.01% | 318 r/r +161.87% k/k +135.93% | -361 r/r -213.52% k/k -141.45% | 1 350 r/r +474.02% k/k -2.16% | -396 r/r -129.33% | -1 495 r/r -277.54% | 5 041 r/r +437.14% | 13 059 r/r +159.06% | -37 501 k/k -322.30% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLRESBD00032 |
|---|---|
| Liczba akcji: | 315 493 684 |
| Kapitalizacja: | 309 183 810 |
| Enterprise Value: | 341 906 810 |
| Branża: | Budownictwo |
RESBUD SE to holding działający na szeroko rozumianym rynku budownictwa, energetyki i inżynierii lądowej, a także produkcji, logistyki oraz dostaw... RESBUD SE to holding działający na szeroko rozumianym rynku budownictwa, energetyki i inżynierii lądowej, a także produkcji, logistyki oraz dostaw materiałów dla sektora budowlanego i energetycznego. Wchodzące w skład jego portfolio inwestycyjnego spółki zajmują się przede wszystkim: budową obiektów inżynierii lądowej na traktach drogowych i kolejowych, wznoszeniem konstrukcji żelbetowych, robotami budowlanymi, inżynierią lądową, produkcją mas bitumicznych i betonów, a także dostawą materiałów i sprzętu dla dużych inwestycji infrastrukturalnych, w tym urządzeń do budowy i modernizacji instalacji energetycznych.
| Nazwa: | RESBUD |
|---|---|
| Adres: | Järvevana tee 9-40, 11314, Tallinn, Estonia |
| CEO: | Krzysztof Długosz |
| Telefon: | +372 602 7780 |
| WWW: | http://www.resbud.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
