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Raporty finansowe: Rachunek zysków i strat
ROB (ROBYG)
34.0000.000(0.00%)
ROBYG SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
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TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 18.81% r/r |
| Zysk ze sprzedaży: wzrost o 13.32% r/r |
| Zysk operacyjny (EBIT): wzrost o 43.27% r/r |
| EBITDA: wzrost o 42.45% r/r |
| Zysk przed opodatkowaniem: wzrost o 32.29% r/r |
| Zysk netto: wzrost o 32.48% r/r |
dane w tys. PLN
| 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) | 2023 (gru 23) | 2024 (gru 24) | 2025 (gru 25) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-03-20 | 2010-03-20 | 2011-03-17 | 2012-03-15 | 2013-03-14 | 2014-03-19 | 2015-03-19 | 2016-03-17 | 2017-03-16 | 2018-03-14 | 2019-03-29 | 2020-03-30 | 2021-03-30 | 2022-03-20 | 2023-03-21 | 2024-03-20 | 2025-03-26 | 2026-03-20 | |
| Przychody ze sprzedaży | 167 252 | 101 971 r/r -39.03% | 284 789 r/r +179.28% | 160 470 r/r -43.65% k/k -11.31% | 402 891 r/r +151.07% k/k +2.90% | 485 915 r/r +20.61% k/k +7.30% | 409 325 r/r -15.76% k/k +2.01% | 480 375 r/r +17.36% k/k +4.45% | 517 081 r/r +7.64% k/k +15.64% | 737 944 r/r +42.71% k/k +30.53% | 1 034 520 r/r +40.19% | 1 115 187 r/r +7.80% | 1 105 307 r/r -0.89% | 1 299 900 r/r +17.61% | 1 505 499 r/r +15.82% | 1 813 037 r/r +20.43% | 1 301 353 r/r -28.22% | 1 546 114 r/r +18.81% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 128 100 | 84 853 r/r -33.76% | 220 768 r/r +160.18% | 129 568 r/r -41.31% k/k -10.79% | 305 287 r/r +135.62% k/k +4.06% | 395 379 r/r +29.51% k/k +6.44% | 336 335 r/r -14.93% k/k +3.14% | 403 358 r/r +19.93% k/k +5.85% | 400 947 r/r -0.60% k/k +10.82% | 542 715 r/r +35.36% k/k +28.07% | 767 706 r/r +41.46% | 839 755 r/r +9.38% | 800 304 r/r -4.70% | 929 778 r/r +16.18% | 1 094 688 r/r +17.74% | 1 350 817 r/r +23.40% | 975 391 r/r -27.79% | 1 167 643 r/r +19.71% | |
| Koszty sprzedaży | 5 186 | 5 065 r/r -2.33% | 5 942 r/r +17.31% | 9 507 r/r +60.00% k/k +13.53% | 12 240 r/r +28.75% k/k +13.67% | 14 265 r/r +16.54% k/k -0.22% | 13 780 r/r -3.40% k/k -9.94% | 16 262 r/r +18.01% k/k +11.68% | 21 992 r/r +35.24% k/k +8.75% | 29 352 r/r +33.47% k/k +10.60% | 26 250 r/r -10.57% | 27 893 r/r +6.26% | 26 436 r/r -5.22% | 36 850 r/r +39.39% | 28 123 r/r -23.68% | 31 400 r/r +11.65% | 24 111 r/r -23.21% | 36 880 r/r +52.96% | |
| Koszty ogólnego zarządu | 7 118 | 9 792 r/r +37.57% | 15 133 r/r +54.54% | 17 394 r/r +14.94% k/k -12.72% | 19 587 r/r +12.61% k/k -2.01% | 20 944 r/r +6.93% k/k +4.94% | 25 364 r/r +21.10% k/k +11.56% | 28 014 r/r +10.45% k/k -2.65% | 31 368 r/r +11.97% k/k +4.04% | 33 250 r/r +6.00% k/k +1.35% | 37 436 r/r +12.59% | 35 990 r/r -3.86% | 39 972 r/r +11.06% | 48 814 r/r +22.12% | 49 972 r/r +2.37% | 54 745 r/r +9.55% | 62 254 r/r +13.72% | 70 076 r/r +12.56% | |
| Zysk ze sprzedaży | 26 848 | 2 261 r/r -91.58% | 42 946 r/r +1799.43% | 4 001 r/r -90.68% k/k -45.81% | 65 777 r/r +1544.01% k/k -2.41% | 55 327 r/r -15.89% k/k +17.40% | 33 846 r/r -38.83% k/k -8.80% | 32 741 r/r -3.26% k/k -7.84% | 62 774 r/r +91.73% k/k +79.53% | 132 627 r/r +111.28% k/k +61.26% | 203 128 r/r +53.16% | 211 549 r/r +4.15% | 238 595 r/r +12.78% | 284 458 r/r +19.22% | 332 716 r/r +16.96% | 376 075 r/r +13.03% | 239 597 r/r -36.29% | 271 515 r/r +13.32% | |
| Pozostałe przychody operacyjne | 15 867 | 6 062 r/r -61.79% | 4 303 r/r -29.02% | 13 661 r/r +217.48% k/k -13.65% | 4 028 r/r -70.51% k/k +11.64% | 6 074 r/r +50.79% k/k +10.06% | 38 859 r/r +539.76% k/k +51.79% | 32 843 r/r -15.48% k/k +5.93% | 67 870 r/r +106.65% k/k +18.60% | 43 773 r/r -35.50% k/k -11.02% | 35 218 r/r -19.54% | 30 027 r/r -14.74% | 33 328 r/r +10.99% | 209 205 r/r +527.72% | 109 314 r/r -47.75% | 83 326 r/r -23.77% | 54 953 r/r -34.05% | 145 888 r/r +165.48% | |
| Pozostałe koszty operacyjne | 8 596 | 276 r/r -96.79% | 372 r/r +34.78% | 6 972 r/r +1774.19% k/k +250.53% | 1 235 r/r -82.29% k/k -79.35% | 4 658 r/r +277.17% k/k +172.24% | 12 245 r/r +162.88% k/k +32.26% | 6 538 r/r -46.61% k/k -35.57% | 7 750 r/r +18.54% k/k +52.20% | 2 596 r/r -66.50% k/k -66.70% | 14 370 r/r +453.54% | 2 143 r/r -85.09% | 2 736 r/r +27.67% | 3 063 r/r +11.95% | 3 191 r/r +4.18% | 2 788 r/r -12.63% | 7 707 r/r +176.43% | 6 429 r/r -16.58% | |
| Zysk operacyjny (EBIT) | 34 119 | 8 047 r/r -76.41% | 46 877 r/r +482.54% | 10 690 r/r -77.20% k/k -49.61% | 68 570 r/r +541.44% k/k +5.45% | 56 743 r/r -17.25% k/k +11.40% | 60 460 r/r +6.55% k/k +13.10% | 59 046 r/r -2.34% k/k +4.73% | 122 894 r/r +108.13% k/k +41.10% | 173 804 r/r +41.43% k/k +40.57% | 223 976 r/r +28.87% | 239 433 r/r +6.90% | 269 187 r/r +12.43% | 490 600 r/r +82.25% | 438 839 r/r -10.55% | 456 613 r/r +4.05% | 286 843 r/r -37.18% | 410 974 r/r +43.27% | |
| Przychody finansowe | 3 258 | 10 556 r/r +224.00% | 7 213 r/r -31.67% | 7 068 r/r -2.01% k/k +10.91% | 7 630 r/r +7.95% k/k +7.68% | 7 544 r/r -1.13% k/k -4.18% | 8 641 r/r +14.54% k/k -12.78% | 6 701 r/r -22.45% k/k +21.20% | 8 691 r/r +29.70% k/k +20.51% | 5 962 r/r -31.40% k/k -23.09% | 7 221 r/r +21.12% | 5 757 r/r -20.27% | 3 901 r/r -32.24% | 13 614 r/r +248.99% | 15 463 r/r +13.58% | 21 772 r/r +40.80% | 34 455 r/r +58.25% | 22 059 r/r -35.98% | |
| Koszty finansowe | 17 836 | 10 077 r/r -43.50% | 6 542 r/r -35.08% | 16 396 r/r +150.63% k/k +78.29% | 18 998 r/r +15.87% k/k -16.15% | 20 165 r/r +6.14% k/k -1.11% | 17 059 r/r -15.40% k/k -10.75% | 16 169 r/r -5.22% k/k +11.90% | 14 336 r/r -11.34% k/k -18.50% | 10 391 r/r -27.52% k/k +10.09% | 12 845 r/r +23.62% | 7 203 r/r -43.92% | 10 084 r/r +40.00% | 9 279 r/r -7.98% | 11 429 r/r +23.17% | 24 300 r/r +112.62% | 9 745 r/r -59.90% | 20 892 r/r +114.39% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | -13 499 | 0 r/r +100.00% k/k +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 19 541 | 8 526 r/r -56.37% | 47 548 r/r +457.68% | 1 362 r/r -97.14% k/k -92.59% | 43 703 r/r +3108.74% k/k -11.64% | 44 122 r/r +0.96% k/k +77.08% | 52 042 r/r +17.95% k/k +17.61% | 49 578 r/r -4.73% k/k +4.46% | 117 249 r/r +136.49% k/k +52.83% | 169 375 r/r +44.46% k/k +38.88% | 218 352 r/r +28.92% | 237 987 r/r +8.99% | 263 004 r/r +10.51% | 494 935 r/r +88.19% | 442 873 r/r -10.52% | 454 085 r/r +2.53% | 311 553 r/r -31.39% | 412 141 r/r +32.29% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 19 541 | 8 526 r/r -56.37% | 47 548 r/r +457.68% | 1 362 r/r -97.14% k/k -92.59% | 43 703 r/r +3108.74% k/k -11.64% | 44 122 r/r +0.96% k/k +77.08% | 52 042 r/r +17.95% k/k +17.61% | 49 578 r/r -4.73% k/k +4.46% | 117 249 r/r +136.49% k/k +52.83% | 169 375 r/r +44.46% k/k +38.88% | 218 352 r/r +28.92% | 237 987 r/r +8.99% | 263 004 r/r +10.51% | 494 935 r/r +88.19% | 442 873 r/r -10.52% | 454 085 r/r +2.53% | 311 553 r/r -31.39% | 412 141 r/r +32.29% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 12 866 | 6 184 r/r -51.94% | 35 714 r/r +477.52% | 28 146 r/r -21.19% k/k +89.14% | 24 985 r/r -11.23% k/k -60.21% | 28 763 r/r +15.12% k/k +343.67% | 46 527 r/r +61.76% k/k +40.79% | 81 564 r/r +75.30% k/k -6.33% | 104 030 r/r +27.54% k/k +47.99% | 135 493 r/r +30.24% k/k +30.64% | 181 464 r/r +33.93% | 201 779 r/r +11.20% | 214 786 r/r +6.45% | 397 059 r/r +84.86% | 353 552 r/r -10.96% | 368 082 r/r +4.11% | 249 989 r/r -32.08% | 331 196 r/r +32.48% | |
| Zysk netto akcjonariuszy jednostki dominującej | 12 866 | 6 276 r/r -51.22% | 31 695 r/r +405.02% | 22 319 r/r -29.58% k/k +106.70% | 20 033 r/r -10.24% k/k -61.65% | 26 096 r/r +30.27% k/k +613.98% | 42 309 r/r +62.13% k/k +39.80% | 79 744 r/r +88.48% k/k -2.17% | 108 672 r/r +36.28% k/k +43.62% | 109 924 r/r +1.15% k/k +11.70% | 138 894 r/r +26.35% | 177 593 r/r +27.86% | 210 666 r/r +18.62% | 396 659 r/r +88.29% | 354 215 r/r -10.70% | 369 347 r/r +4.27% | 250 936 r/r -32.06% | 317 778 r/r +26.64% | |
| EBITDA | 34 681 | 8 784 r/r -74.67% | 47 569 r/r +441.54% | 11 579 r/r -75.66% k/k -47.68% | 69 794 r/r +502.76% k/k +5.69% | 57 838 r/r -17.13% k/k +10.88% | 61 828 r/r +6.90% k/k +12.90% | 60 806 r/r -1.65% k/k +4.76% | 125 220 r/r +105.93% k/k +40.18% | 176 135 r/r +40.66% k/k +39.90% | 226 933 r/r +28.84% | 242 880 r/r +7.03% | 273 720 r/r +12.70% | 496 591 r/r +81.42% | 445 342 r/r -10.32% | 463 040 r/r +3.97% | 293 722 r/r -36.57% | 418 414 r/r +42.45% |
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: | PLROBYG00321 |
|---|---|
| Liczba akcji: | 96 467 066 |
| Kapitalizacja: | 3 279 880 244 |
| Enterprise Value: | 3 918 631 244 |
| Branża: | Nieruchomości |
ROBYG S.A. to jeden z największych i najważniejszych deweloperów mieszkaniowych w Polsce, posiadający ponad 25-letnie doświadczenie na rynku pierwotnym.... ROBYG S.A. to jeden z największych i najważniejszych deweloperów mieszkaniowych w Polsce, posiadający ponad 25-letnie doświadczenie na rynku pierwotnym. Głównym profilem działalności firmy jest kompleksowa budowa, sprzedaż oraz generalne wykonawstwo wieloetapowych osiedli mieszkaniowych, które deweloper uzupełnia o towarzyszącą im infrastrukturę drogową, handlową i społeczną. Inwestycje firmy koncentrują się strategicznie w pięciu kluczowych aglomeracjach miejskich w Polsce, do których należą Warszawa, Trójmiasto, Wrocław, Poznań oraz Łódź.
| Nazwa: | ROBYG SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Al. Rzeczypospolitej 1, 02-972, Warszawa, Polska |
| CEO: | Eyal Nahum Keltsh |
| NIP: | 5252392367 |
| REGON: | 140900353 |
| KRS: | 0000280398 |
| Telefon: | +48 (22) 419 11 00 |
| WWW: | http://ri.robyg.pl/ |
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