Raporty finansowe: Rachunek zysków i strat
RON (RONSON)
0.740+0.050(+7.25%)
RONSON EUROPE N.V.
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 12.10% r/r |
| EBITDA: wzrost o 11.44% r/r |
| Zysk przed opodatkowaniem: wzrost o 18.31% r/r |
| Zysk netto: wzrost o 15.55% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 20.90% r/r |
| Zysk ze sprzedaży: spadek o 19.94% r/r |
dane w tys. PLN
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 56 176 | 129 588 r/r +130.68%~sektor +59.20% | 77 347 r/r -40.31%~sektor +15.78% k/k -49.30%~sektor -2.82% | 116 309 r/r +50.37%~sektor -6.02% k/k +27.04%~sektor +6.75% | 241 265 r/r +107.43%~sektor +17.18% k/k +14.18%~sektor -3.89% | 96 674 r/r -59.93%~sektor -4.21% k/k -25.39%~sektor -0.81% | 198 759 r/r +105.60%~sektor -3.83% k/k +83.47%~sektor -4.53% | 207 025 r/r +4.16%~sektor +1.92% k/k -29.54%~sektor -0.32% | 153 155 r/r -26.02%~sektor +1.06% k/k -15.64%~sektor -8.60% | 281 372 r/r +83.72%~sektor +6.52% k/k +62.40%~sektor +0.84% | 484 762 r/r +72.29%~sektor +7.34% k/k +50.86%~sektor +2.61% | 231 744 r/r -52.19%~sektor +6.48% k/k -50.10%~sektor +1.34% | 294 087 r/r +26.90%~sektor +6.32% k/k -2.87%~sektor -1.63% | 232 618 r/r -20.90%~sektor +2.83% k/k +5.84%~sektor +9.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 32 609 | 69 851 r/r +114.21%~sektor +46.14% | 43 367 r/r -37.91%~sektor +50.11% k/k -46.07%~sektor +0.32% | 76 115 r/r +75.51%~sektor +3.08% k/k +28.14%~sektor +6.86% | 178 544 r/r +134.57%~sektor -0.99% k/k +16.67%~sektor +6.26% | 73 986 r/r -58.56%~sektor +2.16% k/k -27.08%~sektor -8.15% | 148 352 r/r +100.51%~sektor +10.54% k/k +73.92%~sektor +5.87% | 164 460 r/r +10.86%~sektor +10.08% k/k -24.67%~sektor -2.95% | 141 225 r/r -14.13%~sektor -8.76% k/k -7.39%~sektor -11.93% | 230 124 r/r +62.95%~sektor +9.77% k/k +43.56%~sektor +2.43% | 366 072 r/r +59.08%~sektor -5.30% k/k +44.65%~sektor -0.80% | 193 666 r/r -47.10%~sektor +9.86% k/k -45.82%~sektor +8.30% | 248 397 r/r +28.26%~sektor +11.41% k/k -1.42%~sektor -1.98% | 188 296 r/r -24.20%~sektor -3.10% k/k +1.47%~sektor +1.24% | |
| Koszty sprzedaży | 0 | 0 | 1 526 k/k +405.30%~sektor +12.80% | 3 331 r/r +118.28%~sektor -15.98% k/k +9.14%~sektor +4.37% | 7 397 r/r +122.07%~sektor +20.42% k/k +16.86%~sektor +3.37% | 5 058 r/r -31.62%~sektor +18.31% k/k -13.26%~sektor +4.05% | 6 200 r/r +22.58%~sektor +9.01% k/k +5.98%~sektor -0.83% | 6 821 r/r +10.02%~sektor -6.06% k/k -1.04%~sektor -1.22% | 6 881 r/r +0.88%~sektor +2.52% k/k -1.74%~sektor +1.86% | 6 459 r/r -6.13%~sektor +4.27% k/k -1.96%~sektor +1.68% | 8 083 r/r +25.14%~sektor +22.42% k/k +11.24%~sektor +3.61% | 5 684 r/r -29.68%~sektor +8.57% k/k -3.73%~sektor +4.17% | 5 102 r/r -10.24%~sektor +1.39% k/k -11.96%~sektor -0.69% | 5 803 r/r +13.74%~sektor -3.87% k/k +8.63%~sektor +2.88% | |
| Koszty ogólnego zarządu | 6 641 | 9 409 r/r +41.68%~sektor +29.66% | 14 059 r/r +49.42%~sektor +7.31% k/k +1.69%~sektor -6.58% | 14 172 r/r +0.80%~sektor -8.23% k/k +9.63%~sektor +1.65% | 16 129 r/r +13.81%~sektor +4.28% k/k +2.19%~sektor +0.55% | 15 161 r/r -6.00%~sektor +21.08% k/k +0.31%~sektor +2.00% | 15 972 r/r +5.35%~sektor +1.74% k/k +4.62%~sektor -1.21% | 15 905 r/r -0.42%~sektor -0.33% k/k -7.83%~sektor +1.58% | 18 220 r/r +14.56%~sektor -0.11% k/k +3.91%~sektor +2.34% | 18 834 r/r +3.37%~sektor +6.48% k/k +4.95%~sektor +5.78% | 22 197 r/r +17.86%~sektor +11.65% k/k +12.19%~sektor +2.27% | 19 335 r/r -12.89%~sektor +12.96% k/k -13.37%~sektor -0.81% | 17 683 r/r -8.54%~sektor -0.12% k/k -8.16%~sektor +0.91% | 20 181 r/r +14.13%~sektor +14.13% k/k +16.04%~sektor +6.44% | |
| Zysk ze sprzedaży | 16 926 | 50 328 r/r +197.34%~sektor +50.68% | 18 395 r/r -63.45%~sektor +12.66% k/k -68.30%~sektor 0.00% | 22 691 r/r +23.35%~sektor +9.28% k/k +40.27%~sektor -0.18% | 39 195 r/r +72.73%~sektor +63.26% k/k +8.42%~sektor +3.73% | 2 469 r/r -93.70%~sektor -14.07% k/k -65.58%~sektor -2.70% | 28 235 r/r +1043.58%~sektor -12.76% k/k +1369.81%~sektor -5.02% | 19 839 r/r -29.74%~sektor +2.94% k/k -61.36%~sektor -5.01% | -13 171 r/r -166.39%~sektor +21.06% k/k -391.52%~sektor +20.42% | 25 955 r/r +297.06%~sektor +7.55% k/k +324.29%~sektor -8.32% | 88 410 r/r +240.63%~sektor +50.28% k/k +114.55%~sektor +12.08% | 13 059 r/r -85.23%~sektor +1.11% k/k -83.42%~sektor -1.18% | 22 905 r/r +75.40%~sektor +7.40% k/k -11.06%~sektor -6.90% | 18 338 r/r -19.94%~sektor +13.62% k/k +59.77%~sektor +9.50% | |
| Pozostałe przychody operacyjne | 21 754 | 0 r/r -100.00%~sektor -5.12% | 697 k/k +158.15%~sektor +22.03% | 7 719 r/r +1007.46%~sektor +18.12% k/k +349.83%~sektor -7.86% | 610 r/r -92.10%~sektor +42.69% k/k -91.09%~sektor +32.72% | 1 218 r/r +99.67%~sektor -25.96% k/k +23.65%~sektor -7.24% | 967 r/r -20.61%~sektor -5.47% k/k -43.52%~sektor +24.19% | 1 505 r/r +55.64%~sektor +34.86% k/k +150400.00%~sektor -19.93% | 726 r/r -51.76%~sektor +0.38% k/k -47.66%~sektor +8.38% | 2 177 r/r +199.86%~sektor -13.56% k/k -10.08%~sektor -2.02% | -504 r/r -123.15%~sektor +15.03% k/k -300.00%~sektor +15.00% | 12 123 r/r +2505.36%~sektor +9.17% k/k +10734.21%~sektor +0.45% | 4 394 r/r -63.75%~sektor +47.16% k/k -69.95%~sektor +8.42% | 11 618 r/r +164.41%~sektor +34.19% k/k -0.25%~sektor +1.89% | |
| Pozostałe koszty operacyjne | 0 | 0 | 769 | 2 563 r/r +233.29%~sektor +43.78% k/k +69.62%~sektor +69.62% | 6 683 r/r +160.75%~sektor +41.37% k/k +15.50%~sektor +5.26% | 2 863 r/r -57.16%~sektor +52.28% k/k -29.91%~sektor +4.52% | 2 923 r/r +2.10%~sektor -36.92% k/k +20.39%~sektor -26.36% | 2 608 r/r -10.78%~sektor +17.20% k/k -33.64%~sektor +6.22% | 3 369 r/r +29.18%~sektor +85.66% k/k +9.78%~sektor +29.96% | 1 710 r/r -49.24%~sektor -10.30% k/k -26.04%~sektor -9.42% | 3 354 r/r +96.14%~sektor +11.32% k/k +23.86%~sektor +2.50% | 4 427 r/r +31.99%~sektor -3.14% k/k -5.95%~sektor -6.02% | 3 934 r/r -11.14%~sektor +9.26% k/k +69.42%~sektor +9.64% | 3 763 r/r -4.35%~sektor -13.01% k/k -21.09%~sektor +0.76% | |
| Zysk operacyjny (EBIT) | 38 680 | 50 328 r/r +30.11%~sektor +91.20% | 18 323 r/r -63.59%~sektor -42.44% k/k -68.57%~sektor -16.14% | 27 847 r/r +51.98%~sektor -14.19% k/k +69.99%~sektor -1.51% | 33 122 r/r +18.94%~sektor +83.72% k/k -11.00%~sektor +17.16% | 824 r/r -97.51%~sektor -11.46% k/k -79.77%~sektor -3.53% | 26 279 r/r +3089.20%~sektor -12.76% k/k +2080.83%~sektor +8.17% | 18 736 r/r -28.70%~sektor +9.90% k/k -60.48%~sektor -22.49% | -15 814 r/r -184.40%~sektor +15.62% k/k -657.62%~sektor +1.65% | 26 422 r/r +267.08%~sektor +0.17% k/k +330.50%~sektor +0.99% | 84 552 r/r +220.01%~sektor +64.06% k/k +120.34%~sektor +22.69% | 20 755 r/r -75.45%~sektor -2.06% k/k -71.93%~sektor -15.65% | 23 365 r/r +12.58%~sektor +12.58% k/k -38.60%~sektor -2.84% | 26 193 r/r +12.10%~sektor +19.14% k/k +42.69%~sektor +20.63% | |
| Przychody finansowe | 1 424 | 1 321 r/r -7.23%~sektor +13.74% | 2 357 r/r +78.43%~sektor -3.22% k/k +9.99%~sektor +9.99% | 851 r/r -63.89%~sektor -24.78% k/k -25.74%~sektor -12.18% | 2 411 r/r +183.31%~sektor +22.26% k/k +22.01%~sektor -10.39% | 5 209 r/r +116.05%~sektor -1.39% k/k +9.32%~sektor +7.28% | 3 433 r/r -34.09%~sektor -13.46% k/k -17.97%~sektor -6.42% | 1 876 r/r -45.35%~sektor -53.47% k/k -7.27%~sektor -15.09% | 1 957 r/r +4.32%~sektor +4.32% k/k -17.08%~sektor +5.44% | 1 811 r/r -7.46%~sektor +1.31% k/k +36.68%~sektor -8.34% | 1 900 r/r +4.91%~sektor -1.55% k/k -7.45%~sektor +28.48% | 859 r/r -54.79%~sektor +76.14% k/k -17.72%~sektor +10.64% | 738 r/r -14.09%~sektor -13.68% k/k +6.80%~sektor -5.56% | 750 r/r +1.63%~sektor -4.35% k/k -8.76%~sektor -7.66% | |
| Koszty finansowe | 1 284 | 1 156 r/r -9.97%~sektor +108.91% | 1 159 r/r +0.26%~sektor +88.45% k/k +10.17%~sektor +45.97% | 2 710 r/r +133.82%~sektor +27.66% k/k +48.98%~sektor -17.58% | 428 r/r -84.21%~sektor +9.74% k/k -71.66%~sektor +8.70% | 602 r/r +40.65%~sektor +19.71% k/k -6.52%~sektor +4.03% | 1 441 r/r +139.37%~sektor -8.86% k/k +36.46%~sektor -1.82% | 3 371 r/r +133.93%~sektor -9.52% k/k +5.15%~sektor -11.92% | 4 827 r/r +43.19%~sektor -4.44% k/k +16.68%~sektor +1.63% | 7 903 r/r +63.72%~sektor -12.87% k/k +14.55%~sektor +3.42% | 8 857 r/r +12.07%~sektor +12.07% k/k -1.47%~sektor +18.84% | 7 724 r/r -12.79%~sektor -12.91% k/k -5.95%~sektor -7.31% | 5 440 r/r -29.57%~sektor +4.43% k/k -10.02%~sektor +3.82% | 4 862 r/r -10.62%~sektor +13.44% k/k -1.72%~sektor +3.94% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor -13.91% | 0 k/k -100.00%~sektor +27.68% | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 38 820 | 50 493 r/r +30.07%~sektor +41.26% | 19 521 r/r -61.34%~sektor -61.34% k/k -67.13%~sektor -15.26% | 25 988 r/r +33.13%~sektor -10.83% k/k +65.43%~sektor +18.85% | 35 105 r/r +35.08%~sektor +82.15% k/k -6.84%~sektor +9.71% | 5 431 r/r -84.53%~sektor -8.58% k/k -33.72%~sektor -3.31% | 28 271 r/r +420.55%~sektor -30.73% k/k +552.31%~sektor -2.07% | 17 241 r/r -39.02%~sektor +2.86% k/k -62.71%~sektor -12.75% | -18 684 r/r -208.37%~sektor +15.68% k/k -5261.33%~sektor +4.22% | 20 330 r/r +208.81%~sektor +25.05% k/k +224.42%~sektor -1.24% | 77 595 r/r +281.68%~sektor +17.14% k/k +146.83%~sektor +7.58% | 13 890 r/r -82.10%~sektor +46.97% k/k -79.20%~sektor -1.75% | 18 663 r/r +34.36%~sektor +1.82% k/k -42.93%~sektor -20.94% | 22 081 r/r +18.31%~sektor +19.41% k/k +55.16%~sektor +18.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 38 820 | 50 493 r/r +30.07%~sektor +41.26% | 19 521 r/r -61.34%~sektor -61.34% k/k -67.13%~sektor -15.26% | 25 988 r/r +33.13%~sektor -10.83% k/k +65.43%~sektor +18.85% | 35 105 r/r +35.08%~sektor +82.15% k/k -6.84%~sektor +9.71% | 5 431 r/r -84.53%~sektor -8.58% k/k -33.72%~sektor -0.65% | 28 271 r/r +420.55%~sektor -30.73% k/k +552.31%~sektor -2.07% | 17 241 r/r -39.02%~sektor +2.86% k/k -62.71%~sektor -12.75% | -18 684 r/r -208.37%~sektor +15.68% k/k -5261.33%~sektor +4.22% | 20 330 r/r +208.81%~sektor +25.05% k/k +224.42%~sektor -1.24% | 77 595 r/r +281.68%~sektor +17.14% k/k +146.83%~sektor +7.58% | 13 890 r/r -82.10%~sektor +46.97% k/k -79.20%~sektor -1.75% | 18 663 r/r +34.36%~sektor +1.82% k/k -42.93%~sektor -20.94% | 22 081 r/r +18.31%~sektor +19.41% k/k +55.16%~sektor +18.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 31 897 | 40 276 r/r +26.27%~sektor +48.56% | 15 141 r/r -62.41%~sektor -65.26% k/k -67.93%~sektor -31.58% | 21 034 r/r +38.92%~sektor +10.04% k/k +63.04%~sektor +28.02% | 35 091 r/r +66.83%~sektor +101.59% k/k +3.00%~sektor +9.47% | 6 757 r/r -80.74%~sektor -2.99% k/k -36.42%~sektor +14.20% | 31 311 r/r +363.39%~sektor -38.41% k/k +409.70%~sektor -9.04% | 18 422 r/r -41.16%~sektor +8.84% k/k -62.03%~sektor -13.24% | -15 215 r/r -182.59%~sektor +1.66% k/k -1038.62%~sektor +6.99% | 18 974 r/r +224.71%~sektor +30.69% k/k +234.72%~sektor +15.98% | 65 098 r/r +243.09%~sektor -0.44% k/k +127.57%~sektor +1.80% | 11 297 r/r -82.65%~sektor -0.60% k/k -79.71%~sektor -8.06% | 15 071 r/r +33.41%~sektor +3.76% k/k -43.52%~sektor -3.52% | 17 414 r/r +15.55%~sektor +15.55% k/k +60.50%~sektor +11.93% | |
| Zysk netto akcjonariuszy jednostki dominującej | 31 897 | 38 903 r/r +21.96%~sektor +49.92% | 15 141 r/r -61.08%~sektor -65.26% k/k -67.93%~sektor -52.26% | 21 034 r/r +38.92%~sektor +10.36% k/k +63.04%~sektor +28.76% | 35 091 r/r +66.83%~sektor +89.58% k/k +3.00%~sektor +12.22% | 6 826 r/r -80.55%~sektor -8.76% k/k -35.97%~sektor +16.03% | 31 655 r/r +363.74%~sektor -38.41% k/k +409.74%~sektor -9.04% | 19 026 r/r -39.90%~sektor +7.89% k/k -61.32%~sektor -6.67% | -15 431 r/r -181.10%~sektor +1.51% k/k -1105.93%~sektor +6.90% | 19 350 r/r +225.40%~sektor +32.33% k/k +241.16%~sektor +15.98% | 64 531 r/r +233.49%~sektor -0.44% k/k +129.57%~sektor +1.80% | 9 464 r/r -85.33%~sektor +1.74% k/k -82.42%~sektor -4.42% | 13 498 r/r +42.62%~sektor +3.76% k/k -46.38%~sektor -5.56% | 17 414 r/r +29.01%~sektor +40.02% k/k +60.50%~sektor +12.04% | |
| EBITDA | 39 290 | 50 837 r/r +29.39%~sektor +87.14% | 18 838 r/r -62.94%~sektor -39.97% k/k -67.97%~sektor -15.62% | 28 226 r/r +49.84%~sektor -34.94% k/k +67.13%~sektor -1.57% | 33 574 r/r +18.95%~sektor +72.58% k/k -10.62%~sektor +13.04% | 1 446 r/r -95.69%~sektor -5.33% k/k -68.65%~sektor +2.75% | 27 024 r/r +1768.88%~sektor -26.75% k/k +1278.07%~sektor +13.49% | 19 363 r/r -28.35%~sektor +8.66% k/k -59.73%~sektor -17.11% | -15 176 r/r -178.38%~sektor +14.54% k/k -542.06%~sektor -5.73% | 27 128 r/r +278.76%~sektor -5.39% k/k +352.07%~sektor +3.15% | 85 539 r/r +215.32%~sektor +51.65% k/k +118.06%~sektor +21.10% | 21 720 r/r -74.61%~sektor +1.70% k/k -71.04%~sektor -15.07% | 24 386 r/r +12.27%~sektor +12.27% k/k -37.55%~sektor -2.84% | 27 176 r/r +11.44%~sektor +19.49% k/k +40.46%~sektor +19.91% |
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
Informacje
| ISIN: | NL0006106007 |
|---|---|
| Data debiutu: | 05.11.2007 |
| Liczba akcji: | 164 010 813 |
| Kapitalizacja: | 121 368 002 |
| Sektor: | GPW: Deweloperzy |
Ronson Europe to spółka deweloperska, realizująca głównie projekty mieszkaniowe. Działalność spółki koncentruje się na inwestycjach na rynku... Ronson Europe to spółka deweloperska, realizująca głównie projekty mieszkaniowe. Działalność spółki koncentruje się na inwestycjach na rynku warszawskim, ale jest obecna również w Poznaniu, Wrocławiu oraz Szczecinie.
| Nazwa: | RONSON EUROPE N.V. |
|---|---|
| Adres: | al. Komisji Edukacji Narodowej 57, 02-797, Warszawa, POLSKA |
| CEO: | Boaz Haim |
| KRS: | 0024416758 |
| Telefon: | +48 (22) 823 97 98 |
| WWW: | http://www.pwp.ronson.pl/ |
