Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
RCA (ROCCA)
5.95+0.95(+19.00%)
ROCCA SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 3.90% r/r |
| Zysk operacyjny (EBIT): wzrost o 46.51% r/r |
| EBITDA: wzrost o 47.15% r/r |
| Zysk przed opodatkowaniem: wzrost o 31.44% r/r |
| Zysk netto: wzrost o 31.44% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 100.00% 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) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-02-14 | 2009-02-14 | 2010-02-15 | 2011-02-15 | 2012-02-17 | 2013-02-14 | 2014-02-14 | 2015-02-14 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-03-20 | 2021-03-19 | 2022-03-13 | 2023-03-21 | 2024-03-20 | |
| Przychody ze sprzedaży | 6 274 | 3 997 r/r -36.29%~sektor +18.64% | 923 r/r -76.91%~sektor -6.18% | 726 r/r -21.34%~sektor +20.06% k/k +13.08%~sektor +12.95% | 556 r/r -23.42%~sektor +33.87% k/k -20.91%~sektor +5.78% | 695 r/r +25.00%~sektor -1.19% k/k +9.97%~sektor -3.35% | 609 r/r -12.37%~sektor +4.03% k/k -4.84%~sektor +2.53% | 680 r/r +11.66%~sektor +11.66% k/k -15.74%~sektor +1.98% | 123 r/r -81.91%~sektor -3.41% k/k -35.26%~sektor -4.26% | 489 r/r +297.56%~sektor +3.92% k/k +30.05%~sektor +1.85% | 475 r/r -2.86%~sektor +1.89% k/k +1.06%~sektor +1.48% | 1 006 r/r +111.79%~sektor +5.06% k/k +24.97%~sektor -4.50% | 881 r/r -12.43%~sektor -3.26% k/k -17.66%~sektor -3.22% | 248 r/r -71.85%~sektor -2.26% k/k -23.69%~sektor +0.70% | 25 r/r -89.92%~sektor +23.40% k/k -69.88%~sektor +5.20% | 2 r/r -92.00%~sektor +10.54% k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -14.67% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 998 | 3 161 r/r -47.30%~sektor +18.86% | 1 449 r/r -54.16%~sektor -9.32% | 978 r/r -32.51%~sektor +17.06% k/k -8.00%~sektor +9.68% | 1 794 r/r +83.44%~sektor +31.95% k/k +9.79%~sektor +5.26% | 1 096 r/r -38.91%~sektor +2.26% k/k +0.27%~sektor +0.34% | 814 r/r -25.73%~sektor -4.97% k/k -12.28%~sektor +1.74% | 989 r/r +21.50%~sektor +7.46% k/k -9.68%~sektor +6.67% | 2 623 r/r +165.22%~sektor +5.87% k/k -5.82%~sektor -4.69% | 38 r/r -98.55%~sektor +3.46% k/k -38.71%~sektor +0.91% | 6 r/r -84.21%~sektor +3.97% k/k +160.00%~sektor +2.66% | 672 r/r +11100.00%~sektor +8.09% k/k +114.01%~sektor +3.73% | 385 r/r -42.71%~sektor +2.85% k/k -44.76%~sektor +0.14% | 105 r/r -72.73%~sektor +0.24% k/k -30.00%~sektor +0.58% | 2 r/r -98.10%~sektor +20.02% k/k -75.00%~sektor +5.80% | 1 r/r -50.00%~sektor +9.21% k/k 0.00%~sektor -0.66% | 0 r/r -100.00%~sektor -12.73% | |
| Koszty sprzedaży | 139 | 1 155 r/r +730.94%~sektor +730.94% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 267 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 168 k/k +43.59%~sektor +26.58% | 188 r/r +11.90%~sektor +11.90% k/k -14.16%~sektor +2.76% | 241 r/r +28.19%~sektor +0.59% k/k +21.11%~sektor +2.12% | 364 r/r +51.04%~sektor -1.12% k/k +10.30%~sektor +2.90% | 331 r/r -9.07%~sektor -1.17% k/k -3.50%~sektor +0.92% | 378 r/r +14.20%~sektor +3.12% k/k +3.28%~sektor -3.58% | 456 r/r +20.63%~sektor +3.59% k/k +13.15%~sektor +2.88% | 360 r/r -21.05%~sektor -5.53% k/k -12.83%~sektor -0.15% | 410 r/r +13.89%~sektor -0.92% k/k -3.53%~sektor +2.75% | 283 r/r -30.98%~sektor +3.78% k/k -1.39%~sektor -0.30% | 271 r/r -4.24%~sektor +4.93% k/k -2.52%~sektor -2.52% | |
| Zysk ze sprzedaży | -130 | -319 r/r -145.38%~sektor -86.05% | -526 r/r -64.89%~sektor -66.93% | -252 r/r +52.09%~sektor +59.23% k/k +40.14%~sektor +85.16% | -1 238 r/r -391.27%~sektor +33.33% k/k -32.98%~sektor +26.62% | -401 r/r +67.61%~sektor -54.06% k/k +13.02%~sektor -29.12% | -373 r/r +6.98%~sektor +35.99% k/k +7.90%~sektor +3.90% | -497 r/r -33.24%~sektor +23.47% k/k +1.97%~sektor +4.10% | -2 741 r/r -451.51%~sektor -17.89% k/k +1.90%~sektor +1.90% | 87 r/r +103.17%~sektor -5.17% k/k +643.75%~sektor +1.36% | 138 r/r +58.62%~sektor +39.37% k/k +0.73%~sektor +8.58% | -44 r/r -131.88%~sektor +21.78% k/k -135.20%~sektor -8.59% | 40 r/r +190.91%~sektor +2.08% k/k +233.33%~sektor +35.67% | -217 r/r -642.50%~sektor -16.71% k/k +8.82%~sektor +8.82% | -387 r/r -78.34%~sektor -11.49% k/k -10.57%~sektor +8.32% | -282 r/r +27.13%~sektor +15.96% k/k +1.40%~sektor +4.89% | -271 r/r +3.90%~sektor -7.65% k/k +2.52%~sektor +12.54% | |
| Pozostałe przychody operacyjne | 156 | 230 r/r +47.44%~sektor +289.04% | 111 r/r -51.74%~sektor -49.20% | 232 r/r +109.01%~sektor +40.00% k/k +109.01%~sektor +125.74% | 674 r/r +190.52%~sektor +128.62% k/k +190.52%~sektor +62.34% | 210 r/r -68.84%~sektor -23.45% k/k -68.84%~sektor -45.94% | 340 r/r +61.90%~sektor +23.45% k/k -32.54%~sektor +31.36% | 475 r/r +39.71%~sektor +39.71% k/k +14.46%~sektor +1.33% | 2 240 r/r +371.58%~sektor -26.87% k/k +1.17%~sektor -29.63% | 75 r/r -96.65%~sektor +11.04% k/k -63.41%~sektor 0.00% | 20 r/r -73.33%~sektor +13.56% k/k -4.76%~sektor +9.08% | 8 r/r -60.00%~sektor -14.17% k/k +300.00%~sektor +0.39% | 182 r/r +2175.00%~sektor -19.84% k/k -3.19%~sektor 0.00% | 13 r/r -92.86%~sektor +54.73% k/k +30.00%~sektor +13.25% | 2 540 r/r +19438.46%~sektor +38.08% k/k -0.12%~sektor -3.69% | 5 r/r -99.80%~sektor -46.95% k/k +400.00%~sektor +12.34% | 10 r/r +100.00%~sektor +89.79% k/k -95.31%~sektor +5.88% | |
| Pozostałe koszty operacyjne | 225 | 131 r/r -41.78%~sektor -38.44% | 378 r/r +188.55%~sektor +161.18% | 3 019 r/r +698.68%~sektor +6.66% k/k +698.68%~sektor +90.92% | 55 r/r -98.18%~sektor +69.40% k/k -98.18%~sektor +33.81% | 224 r/r +307.27%~sektor -3.28% k/k +307.27%~sektor -39.69% | 50 r/r -77.68%~sektor +38.52% k/k -82.88%~sektor +43.48% | 145 r/r +190.00%~sektor -3.12% k/k +137.70%~sektor -23.95% | -641 r/r -542.07%~sektor +25.00% k/k -9.95%~sektor +24.09% | 16 r/r +102.50%~sektor -18.41% k/k -20.00%~sektor -20.00% | 84 r/r +425.00%~sektor +141.64% k/k +320.00%~sektor +94.16% | 53 r/r -36.90%~sektor -5.25% k/k -36.90%~sektor -2.68% | 25 r/r -52.83%~sektor -18.05% k/k -52.83%~sektor -19.70% | 17 r/r -32.00%~sektor -16.22% k/k -26.09%~sektor +0.64% | 81 r/r +376.47%~sektor -0.74% k/k +523.08%~sektor -7.59% | 267 r/r +229.63%~sektor -20.02% k/k +175.26%~sektor +65.57% | 30 r/r -88.76%~sektor -29.44% k/k -89.55%~sektor -4.18% | |
| Zysk operacyjny (EBIT) | -199 | -220 r/r -10.55%~sektor +54.72% | -793 r/r -260.45%~sektor -93.66% | -3 039 r/r -283.23%~sektor +62.17% k/k -407.35%~sektor +68.78% | -619 r/r +79.63%~sektor +88.68% k/k +79.70%~sektor +22.54% | -415 r/r +32.96%~sektor -36.73% k/k +35.86%~sektor -28.92% | -83 r/r +80.00%~sektor +15.60% k/k +44.67%~sektor +12.63% | -167 r/r -101.20%~sektor +23.34% k/k -9.15%~sektor +8.67% | 140 r/r +183.83%~sektor -1.06% k/k +4566.67%~sektor -11.50% | 146 r/r +4.29%~sektor +1.96% k/k -13.61%~sektor +10.27% | 74 r/r -49.32%~sektor -6.64% k/k -46.38%~sektor -15.32% | -89 r/r -220.27%~sektor +19.36% k/k -306.98%~sektor -16.18% | 197 r/r +321.35%~sektor -7.19% k/k +87.62%~sektor +41.43% | -221 r/r -212.18%~sektor +4.35% k/k +11.95%~sektor -8.18% | 2 072 r/r +1037.56%~sektor +58.88% k/k -4.95%~sektor +9.24% | -544 r/r -126.25%~sektor -17.31% k/k -42.41%~sektor -9.58% | -291 r/r +46.51%~sektor +17.99% k/k +17.33%~sektor +34.50% | |
| Przychody finansowe | 121 | 52 r/r -57.02%~sektor -64.94% | 63 r/r +21.15%~sektor +119.00% | 17 r/r -73.02%~sektor -17.36% k/k -73.02%~sektor +21.48% | -1 r/r -105.88%~sektor +29.27% k/k -105.88%~sektor +12.72% | 1 r/r +200.00%~sektor +74.73% k/k +200.00%~sektor -38.18% | 1 r/r 0.00%~sektor -31.51% k/k -50.00%~sektor -32.08% | 1 r/r 0.00%~sektor -53.70% k/k 0.00%~sektor -9.93% | 2 r/r +100.00%~sektor -2.92% k/k +100.00%~sektor -16.06% | 2 r/r 0.00%~sektor -22.27% k/k 0.00%~sektor +14.76% | 0 r/r -100.00%~sektor +166.13% k/k -100.00%~sektor +93.28% | 0 | 0 | 0 | 0 | 15 | 47 r/r +213.33%~sektor -8.17% k/k -55.24%~sektor 0.00% | |
| Koszty finansowe | 219 | 193 r/r -11.87%~sektor +14.52% | 104 r/r -46.11%~sektor -1.72% | 60 r/r -42.31%~sektor +28.57% k/k -42.31%~sektor -44.28% | 40 r/r -33.33%~sektor +40.96% k/k -33.33%~sektor +39.12% | 33 r/r -17.50%~sektor -6.85% k/k -17.50%~sektor -32.92% | 73 r/r +121.21%~sektor +18.04% k/k -7.59%~sektor -11.02% | 35 r/r -52.05%~sektor +20.05% k/k -65.00%~sektor +23.11% | 25 r/r -28.57%~sektor -26.91% k/k +169.44%~sektor -6.52% | 52 r/r +108.00%~sektor +3.82% k/k +108.00%~sektor +2.22% | 26 r/r -50.00%~sektor 0.00% k/k -49.02%~sektor -2.12% | 26 r/r 0.00%~sektor +14.14% k/k +4.00%~sektor +7.18% | 27 r/r +3.85%~sektor -30.59% k/k 0.00%~sektor -11.93% | 25 r/r -7.41%~sektor -7.41% k/k -7.41%~sektor -3.66% | 34 r/r +36.00%~sektor +20.37% k/k +25.93%~sektor 0.00% | 139 r/r +308.82%~sektor +106.67% k/k +321.21%~sektor +7.72% | 214 r/r +53.96%~sektor +8.75% k/k +50.70%~sektor +4.19% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -297 | -361 r/r -21.55%~sektor +36.70% | -834 r/r -131.02%~sektor -106.61% | -3 082 r/r -269.54%~sektor +56.08% k/k -392.33%~sektor +65.08% | -660 r/r +78.59%~sektor +75.65% k/k +78.42%~sektor +9.79% | -447 r/r +32.27%~sektor -34.79% k/k +35.87%~sektor -20.98% | -155 r/r +65.32%~sektor +31.96% k/k +27.57%~sektor +19.31% | -201 r/r -29.68%~sektor +2.04% k/k +20.24%~sektor +13.81% | 117 r/r +158.21%~sektor +26.17% k/k +192.50%~sektor +21.97% | 96 r/r -17.95%~sektor +5.38% k/k -34.25%~sektor +23.43% | 48 r/r -50.00%~sektor +6.74% k/k -45.45%~sektor -6.56% | -115 r/r -339.58%~sektor -53.58% k/k -738.89%~sektor -33.37% | 170 r/r +247.83%~sektor +14.64% k/k +117.95%~sektor +88.01% | -246 r/r -244.71%~sektor +3.95% k/k +11.51%~sektor -0.12% | 2 038 r/r +928.46%~sektor +78.86% k/k -5.34%~sektor +11.17% | -668 r/r -132.78%~sektor -0.58% k/k -60.96%~sektor -10.34% | -458 r/r +31.44%~sektor +0.71% k/k -17.74%~sektor +29.51% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -297 | -361 r/r -21.55%~sektor +36.70% | -834 r/r -131.02%~sektor -106.61% | -3 082 r/r -269.54%~sektor +56.08% k/k -392.33%~sektor +65.08% | -660 r/r +78.59%~sektor +75.65% k/k +78.42%~sektor +9.79% | -447 r/r +32.27%~sektor -34.79% k/k +35.87%~sektor -20.98% | -155 r/r +65.32%~sektor +31.96% k/k +27.57%~sektor +19.31% | -201 r/r -29.68%~sektor +2.04% k/k +20.24%~sektor +13.81% | 117 r/r +158.21%~sektor +26.17% k/k +192.50%~sektor +21.97% | 96 r/r -17.95%~sektor +5.38% k/k -34.25%~sektor +23.43% | 48 r/r -50.00%~sektor +6.74% k/k -45.45%~sektor -6.56% | -115 r/r -339.58%~sektor -53.58% k/k -738.89%~sektor -33.37% | 170 r/r +247.83%~sektor +14.64% k/k +117.95%~sektor +88.01% | -246 r/r -244.71%~sektor +3.95% k/k +11.51%~sektor -0.12% | 2 038 r/r +928.46%~sektor +78.86% k/k -5.34%~sektor +11.17% | -668 r/r -132.78%~sektor -0.58% k/k -60.96%~sektor -10.34% | -458 r/r +31.44%~sektor +0.71% k/k -17.74%~sektor +29.51% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -297 | -361 r/r -21.55%~sektor +53.04% | -834 r/r -131.02%~sektor -100.68% | -3 082 r/r -269.54%~sektor +36.52% k/k -392.33%~sektor +40.70% | -660 r/r +78.59%~sektor +77.02% k/k +78.42%~sektor +17.90% | -447 r/r +32.27%~sektor -39.67% k/k +35.87%~sektor -25.10% | -155 r/r +65.32%~sektor +5.41% k/k +27.57%~sektor +23.59% | -201 r/r -29.68%~sektor -13.73% k/k +19.92%~sektor +8.26% | 117 r/r +158.21%~sektor +14.00% k/k +200.00%~sektor -7.47% | 96 r/r -17.95%~sektor +2.40% k/k -34.25%~sektor -0.41% | 48 r/r -50.00%~sektor +7.43% k/k -45.45%~sektor -3.20% | -115 r/r -339.58%~sektor -48.55% k/k -776.47%~sektor -36.83% | 170 r/r +247.83%~sektor +14.62% k/k +115.19%~sektor +55.37% | -246 r/r -244.71%~sektor -2.26% k/k +11.51%~sektor +1.99% | 1 876 r/r +862.60%~sektor +83.14% k/k -5.11%~sektor +16.89% | -668 r/r -135.61%~sektor -18.31% k/k -66.58%~sektor -9.83% | -458 r/r +31.44%~sektor -1.69% k/k -17.74%~sektor +20.27% | |
| Zysk netto akcjonariuszy jednostki dominującej | -297 | -361 r/r -21.55%~sektor +53.04% | -834 r/r -131.02%~sektor -100.68% | -3 082 r/r -269.54%~sektor +35.52% k/k -392.33%~sektor +40.36% | -660 r/r +78.59%~sektor +77.02% k/k +78.42%~sektor +17.90% | -447 r/r +32.27%~sektor -39.60% k/k +35.87%~sektor -24.10% | -155 r/r +65.32%~sektor +5.41% k/k +27.57%~sektor +23.59% | -201 r/r -29.68%~sektor +12.53% k/k +19.92%~sektor +18.35% | 117 r/r +158.21%~sektor +1.63% k/k +200.00%~sektor +2.87% | 96 r/r -17.95%~sektor -11.14% k/k -34.25%~sektor -10.74% | 48 r/r -50.00%~sektor +13.44% k/k -45.45%~sektor -3.20% | -115 r/r -339.58%~sektor -48.30% k/k -738.89%~sektor -38.87% | 170 r/r +247.83%~sektor +21.85% k/k +117.95%~sektor +68.02% | -246 r/r -244.71%~sektor -2.26% k/k +11.51%~sektor +1.99% | 1 876 r/r +862.60%~sektor +83.14% k/k -5.11%~sektor +16.89% | -668 r/r -135.61%~sektor -18.31% k/k -66.58%~sektor -10.23% | -458 r/r +31.44%~sektor -11.32% k/k -17.74%~sektor +20.27% | |
| EBITDA | 77 | 129 r/r +67.53%~sektor +79.78% | -479 r/r -471.32%~sektor -49.82% | -2 780 r/r -480.38%~sektor +71.58% k/k -727.38%~sektor +11.98% | -367 r/r +86.80%~sektor +73.19% k/k +86.86%~sektor +16.16% | -171 r/r +53.41%~sektor -28.71% k/k +57.46%~sektor -20.93% | 135 r/r +178.95%~sektor +11.62% k/k +80.00%~sektor +9.91% | 30 r/r -77.78%~sektor +18.31% k/k -74.58%~sektor +5.29% | 282 r/r +840.00%~sektor +7.73% k/k +141.03%~sektor +0.18% | 196 r/r -30.50%~sektor +0.74% k/k -8.41%~sektor +8.43% | 134 r/r -31.63%~sektor +1.21% k/k -31.63%~sektor -11.64% | -3 r/r -102.24%~sektor +7.49% k/k -102.80%~sektor -14.23% | 282 r/r +9500.00%~sektor -2.88% k/k +38.24%~sektor +31.20% | -135 r/r -147.87%~sektor -11.81% k/k +17.68%~sektor -8.86% | 2 119 r/r +1669.63%~sektor +52.77% k/k -5.40%~sektor +8.76% | -509 r/r -124.02%~sektor -19.32% k/k -46.26%~sektor -6.21% | -269 r/r +47.15%~sektor +6.55% k/k +17.48%~sektor +27.44% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLROCCA00013 |
|---|---|
| Data debiutu: | 07.10.2008 |
| Liczba akcji: | 10 345 000 |
| Kapitalizacja: | 61 552 750 |
| Enterprise Value: | 60 476 750 |
| Branża: | Budownictwo |
Rocca prowadzi działalność związaną z obróbką kamienia naturalnego i produkcją elementów kamiennych. Oferta spółki obejmuje m.in. posadzki,... Rocca prowadzi działalność związaną z obróbką kamienia naturalnego i produkcją elementów kamiennych. Oferta spółki obejmuje m.in. posadzki, parapety, schody, elewacje kamienne oraz blaty kuchenne.
| Nazwa: | ROCCA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Św. Jadwigi 1, 65-065, Zielona Góra, POLSKA |
| CEO: | Bogusław Piłat |
| NIP: | 5981498389 |
| REGON: | 211054225 |
| KRS: | 0000262118 |
| Telefon: | +48 505 109 777 |
| WWW: | http://www.rocca.pl/ |
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