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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
TPE (TAURONPE)
2.324-0.094(-3.89%)
TAURON POLSKA ENERGIA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 41.76% r/r |
| Zysk operacyjny (EBIT): wzrost o 16.70% r/r |
| EBITDA: wzrost o 8.92% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 52.74% r/r |
| Zysk przed opodatkowaniem: spadek o 83.70% r/r |
| Zysk netto: spadek o 134.81% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-03-20 | 2011-03-15 | 2012-03-19 | 2013-03-15 | 2014-03-18 | 2015-03-12 | 2016-03-09 | 2017-03-15 | 2018-03-13 | 2019-04-03 | 2020-04-01 | 2021-03-31 | 2022-03-30 | 2023-03-29 | |
| Przychody ze sprzedaży | 13 694 622 | 15 428 879 r/r +12.66%~sektor +6.29% | 20 755 222 r/r +34.52%~sektor +9.70% k/k +5.65%~sektor +4.00% | 24 741 257 r/r +19.20%~sektor +0.80% k/k +3.94%~sektor +1.29% | 19 131 122 r/r -22.68%~sektor -9.58% k/k -7.74%~sektor -3.43% | 18 440 763 r/r -3.61%~sektor -3.32% k/k -0.45%~sektor +1.30% | 18 375 224 r/r -0.36%~sektor +5.68% k/k -0.52%~sektor +0.92% | 17 646 489 r/r -3.97%~sektor -0.53% k/k -1.22%~sektor +2.00% | 17 416 029 r/r -1.31%~sektor +1.29% k/k +0.13%~sektor +0.09% | 18 121 748 r/r +4.05%~sektor +4.05% k/k +1.54%~sektor +2.08% | 19 558 292 r/r +7.93%~sektor +11.27% k/k -2.60%~sektor -0.60% | 20 367 400 r/r +4.14%~sektor +8.27% k/k +6.22%~sektor +2.77% | 25 614 000 r/r +25.76%~sektor +25.76% k/k +9.68%~sektor +11.00% | 36 311 000 r/r +41.76%~sektor +40.52% k/k +5.05%~sektor +5.05% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 11 521 540 | 13 089 128 r/r +13.61%~sektor +6.93% | 18 174 354 r/r +38.85%~sektor +15.78% k/k +5.75%~sektor +4.98% | 21 282 054 r/r +17.10%~sektor +4.88% k/k +3.99%~sektor +1.54% | 15 990 461 r/r -24.86%~sektor -3.76% k/k -7.99%~sektor -3.13% | 15 512 063 r/r -2.99%~sektor -3.64% k/k -0.44%~sektor -0.34% | 19 140 775 r/r +23.39%~sektor +21.00% k/k +23.12%~sektor +3.26% | 15 717 462 r/r -17.88%~sektor -0.16% k/k -20.28%~sektor +1.53% | 14 544 542 r/r -7.46%~sektor -0.29% k/k +0.93%~sektor +0.09% | 16 437 147 r/r +13.01%~sektor +13.01% k/k +6.79%~sektor +2.82% | 19 264 536 r/r +17.20%~sektor +15.32% k/k +5.30%~sektor +2.16% | 20 697 679 r/r +7.44%~sektor +3.74% k/k +9.72%~sektor -5.44% | 23 632 000 r/r +14.18%~sektor +20.32% k/k -1.48%~sektor +13.91% | 34 854 000 r/r +47.49%~sektor +43.60% k/k +7.66%~sektor +5.96% | |
| Koszty sprzedaży | 188 182 | 231 252 r/r +22.89%~sektor -1.46% | 283 382 r/r +22.54%~sektor +7.40% k/k +47.76%~sektor +6.06% | 552 291 r/r +94.89%~sektor -9.14% k/k +10.64%~sektor -5.25% | 553 502 r/r +0.22%~sektor -13.50% k/k -8.96%~sektor -0.66% | 549 164 r/r -0.78%~sektor +14.90% k/k -1.49%~sektor -0.47% | 488 859 r/r -10.98%~sektor +3.54% k/k -3.70%~sektor -3.70% | 459 191 r/r -6.07%~sektor -3.82% k/k -0.55%~sektor -7.16% | 491 629 r/r +7.06%~sektor +3.98% k/k +4.57%~sektor -1.13% | 477 794 r/r -2.81%~sektor -4.42% k/k -4.50%~sektor -4.09% | 499 171 r/r +4.47%~sektor +4.47% k/k +1.73%~sektor +0.18% | 491 583 r/r -1.52%~sektor -0.64% k/k +4.17%~sektor +4.17% | 562 000 r/r +14.32%~sektor +33.67% k/k +2.50%~sektor +9.20% | 528 000 r/r -6.05%~sektor +64.85% k/k -13.33%~sektor +17.17% | |
| Koszty ogólnego zarządu | 621 537 | 670 308 r/r +7.85%~sektor +6.18% | 663 970 r/r -0.95%~sektor +3.89% k/k +0.07%~sektor -6.39% | 734 754 r/r +10.66%~sektor +10.66% k/k +6.08%~sektor +5.67% | 645 406 r/r -12.16%~sektor -12.16% k/k -11.58%~sektor -11.08% | 664 187 r/r +2.91%~sektor +2.39% k/k +5.47%~sektor +5.47% | 618 969 r/r -6.81%~sektor -13.19% k/k -3.14%~sektor -3.68% | 652 827 r/r +5.47%~sektor -1.74% k/k +4.41%~sektor -3.46% | 610 365 r/r -6.50%~sektor -2.04% k/k -3.94%~sektor -2.08% | 631 487 r/r +3.46%~sektor +8.90% k/k -1.49%~sektor -1.11% | 658 664 r/r +4.30%~sektor +3.42% k/k +8.00%~sektor +3.58% | 613 285 r/r -6.89%~sektor +23.98% k/k -0.52%~sektor +1.62% | 635 000 r/r +3.54%~sektor +0.81% k/k -3.02%~sektor +2.38% | 558 000 r/r -12.13%~sektor -5.64% k/k -19.04%~sektor -2.10% | |
| Zysk ze sprzedaży | 1 363 363 | 1 438 191 r/r +5.49%~sektor +7.17% | 1 633 516 r/r +13.58%~sektor +2.75% k/k +1.91%~sektor +5.58% | 2 172 158 r/r +32.97%~sektor -15.12% k/k +1.27%~sektor +1.27% | 1 941 753 r/r -10.61%~sektor -20.01% k/k -3.86%~sektor -18.31% | 1 715 349 r/r -11.66%~sektor +1.72% k/k -2.37%~sektor +2.72% | -1 873 379 r/r -209.21%~sektor +4.76% k/k -205.30%~sektor -1.32% | 817 009 r/r +143.61%~sektor +26.47% k/k +127.81%~sektor +9.15% | 1 769 493 r/r +116.58%~sektor -5.96% k/k -5.76%~sektor +1.03% | 575 320 r/r -67.49%~sektor -15.71% k/k -56.21%~sektor -5.33% | -864 079 r/r -250.19%~sektor +2.70% k/k -226.37%~sektor -25.38% | -1 435 147 r/r -66.09%~sektor -11.36% k/k -84.61%~sektor +3.44% | 785 000 r/r +154.70%~sektor +63.84% k/k +142.74%~sektor -8.61% | 371 000 r/r -52.74%~sektor +7.60% k/k -58.53%~sektor +3.72% | |
| Pozostałe przychody operacyjne | 112 106 | 105 186 r/r -6.17%~sektor +7.24% | 99 446 r/r -5.46%~sektor +20.00% k/k +0.74%~sektor -5.60% | 118 901 r/r +19.56%~sektor +14.37% k/k +7.41%~sektor +7.41% | 127 436 r/r +7.18%~sektor +7.18% k/k +1.24%~sektor -2.78% | 233 306 r/r +83.08%~sektor +14.07% k/k +27.97%~sektor +2.15% | 152 199 r/r -34.76%~sektor -24.98% k/k -35.35%~sektor -19.41% | -15 487 r/r -110.18%~sektor -23.64% k/k -139.65%~sektor +5.18% | -4 079 r/r +73.66%~sektor -0.40% k/k +78.99%~sektor -9.83% | 215 409 r/r +5380.93%~sektor -3.48% k/k +21.36%~sektor +3.57% | 1 159 533 r/r +438.29%~sektor +30.58% k/k +865.10%~sektor +4.34% | 420 512 r/r -63.73%~sektor -10.06% k/k -70.65%~sektor -4.92% | 131 000 r/r -68.85%~sektor -43.54% k/k -22.08%~sektor -2.53% | 698 000 r/r +432.82%~sektor +77.33% k/k +473.98%~sektor +14.48% | |
| Pozostałe koszty operacyjne | 154 686 | 144 118 r/r -6.83%~sektor +41.47% | 87 458 r/r -39.32%~sektor +5.52% k/k -20.02%~sektor -2.63% | 137 658 r/r +57.40%~sektor -4.89% k/k +39.94%~sektor +24.82% | 135 123 r/r -1.84%~sektor +18.19% k/k +16.91%~sektor +8.56% | 118 542 r/r -12.27%~sektor -31.52% k/k -29.18%~sektor -20.80% | 172 028 r/r +45.12%~sektor +28.46% k/k -13.62%~sektor +49.27% | 0 r/r -100.00%~sektor -0.16% k/k -100.00%~sektor -15.40% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 1 320 783 | 1 399 259 r/r +5.94%~sektor +5.94% | 1 645 504 r/r +17.60%~sektor -1.04% k/k +3.34%~sektor -0.06% | 2 153 401 r/r +30.87%~sektor -8.96% k/k -0.17%~sektor -10.28% | 1 934 066 r/r -10.19%~sektor -9.02% k/k -4.72%~sektor -9.97% | 1 830 113 r/r -5.37%~sektor +13.09% k/k +3.29%~sektor +7.77% | -1 893 208 r/r -203.45%~sektor -11.49% k/k -204.28%~sektor -8.32% | 801 522 r/r +142.34%~sektor +28.66% k/k +127.61%~sektor +15.52% | 1 765 414 r/r +120.26%~sektor +3.08% k/k -5.00%~sektor +3.39% | 790 729 r/r -55.21%~sektor -20.94% k/k -46.98%~sektor -13.56% | 295 454 r/r -62.64%~sektor +7.76% k/k -63.25%~sektor -20.94% | -1 014 635 r/r -443.42%~sektor +36.03% k/k -254.78%~sektor +9.24% | 916 000 r/r +190.28%~sektor +38.16% k/k +154.89%~sektor +2.72% | 1 069 000 r/r +16.70%~sektor +1.58% k/k +5.20%~sektor +3.88% | |
| Przychody finansowe | 113 456 | 93 864 r/r -17.27%~sektor +6.24% | 115 767 r/r +23.33%~sektor +31.02% k/k +3.37%~sektor +2.35% | 131 306 r/r +13.42%~sektor -19.24% k/k +1.48%~sektor +12.64% | 99 257 r/r -24.41%~sektor -24.41% k/k -10.18%~sektor -8.34% | 86 198 r/r -13.16%~sektor -10.53% k/k +33.17%~sektor +5.35% | 73 452 r/r -14.79%~sektor -14.79% k/k -29.61%~sektor -15.14% | -93 137 r/r -226.80%~sektor -7.05% k/k -201.14%~sektor +3.22% | 87 653 r/r +194.11%~sektor +80.30% k/k +146.93%~sektor +10.00% | 0 r/r -100.00%~sektor -19.57% k/k -100.00%~sektor +4.66% | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 208 170 | 235 573 r/r +13.16%~sektor +18.67% | 160 274 r/r -31.96%~sektor +8.04% k/k -23.71%~sektor -11.54% | 347 124 r/r +116.58%~sektor +72.05% k/k +20.73%~sektor +20.73% | 346 993 r/r -0.04%~sektor -11.66% k/k +2.05%~sektor -8.81% | 417 160 r/r +20.22%~sektor +5.76% k/k +9.88%~sektor +9.88% | 279 673 r/r -32.96%~sektor -7.22% k/k -33.56%~sektor -7.21% | 259 564 r/r -7.19%~sektor -0.86% k/k +28.70%~sektor +7.67% | 209 322 r/r -19.36%~sektor -6.79% k/k -0.93%~sektor -0.93% | 147 372 r/r -29.60%~sektor -1.30% k/k -17.73%~sektor +0.30% | 250 800 r/r +70.18%~sektor +26.94% k/k +28.96%~sektor +9.72% | 283 456 r/r +13.02%~sektor -8.66% k/k -1.71%~sektor -2.66% | 368 000 r/r +29.83%~sektor -0.32% k/k +3.65%~sektor +3.65% | 591 000 r/r +60.60%~sektor +60.34% k/k +18.06%~sektor +10.94% | |
| Pozostałe przychody (koszty) | 0 | -236 | -1 046 r/r -343.22%~sektor +120.54% k/k -8.62%~sektor +11.73% | -1 734 r/r -65.77%~sektor -107.78% k/k -34.21%~sektor -58.86% | -2 709 r/r -56.23%~sektor +75.05% k/k -1.04%~sektor +30.76% | -936 r/r +65.45%~sektor +82.21% k/k +52.37%~sektor +41.45% | 88 342 r/r +9538.25%~sektor -68.04% k/k +15962.18%~sektor -122.48% | 60 040 r/r -32.04%~sektor +28.46% k/k +5.51%~sektor +13.33% | 73 050 r/r +21.67%~sektor +146.15% k/k -54.54%~sektor +2.22% | -138 710 r/r -289.88%~sektor +77.50% k/k -51.19%~sektor +5.88% | -60 022 r/r +56.73%~sektor -64.35% k/k +31.59%~sektor -280.93% | -357 577 r/r -495.74%~sektor +0.36% k/k -289.06%~sektor -57.74% | 127 000 r/r +135.52%~sektor +135.52% k/k +152.91%~sektor +62.74% | -368 000 r/r -389.76%~sektor -100.00% k/k -1975.92%~sektor -63.32% | |
| Zysk z działalności gospodarczej | 1 226 069 | 1 257 314 r/r +2.55%~sektor +2.55% | 1 599 951 r/r +27.25%~sektor +0.35% k/k +7.15%~sektor +8.66% | 1 935 849 r/r +20.99%~sektor -18.58% k/k -3.10%~sektor -3.10% | 1 683 621 r/r -13.03%~sektor -15.36% k/k -6.35%~sektor -15.34% | 1 498 215 r/r -11.01%~sektor -7.92% k/k +2.97%~sektor +3.57% | -2 011 087 r/r -234.23%~sektor -16.17% k/k -234.13%~sektor -37.42% | 508 861 r/r +125.30%~sektor +23.24% k/k +117.22%~sektor +17.95% | 1 716 795 r/r +237.38%~sektor +17.36% k/k +5.91%~sektor +5.91% | 504 647 r/r -70.61%~sektor -6.37% k/k -61.87%~sektor -29.29% | -15 368 r/r -103.05%~sektor +7.48% k/k -102.95%~sektor -31.27% | -1 655 668 r/r -10673.48%~sektor +34.45% k/k -701.53%~sektor -7.48% | 675 000 r/r +140.77%~sektor +35.55% k/k +129.82%~sektor +1.89% | 110 000 r/r -83.70%~sektor -15.62% k/k -79.45%~sektor -14.27% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 226 069 | 1 257 314 r/r +2.55%~sektor +2.55% | 1 599 951 r/r +27.25%~sektor +0.35% k/k +7.15%~sektor +8.66% | 1 935 849 r/r +20.99%~sektor -18.58% k/k -3.10%~sektor -3.10% | 1 683 621 r/r -13.03%~sektor -15.36% k/k -6.35%~sektor -15.34% | 1 498 215 r/r -11.01%~sektor -7.92% k/k +2.97%~sektor +3.57% | -2 011 087 r/r -234.23%~sektor -16.17% k/k -234.13%~sektor -37.42% | 508 861 r/r +125.30%~sektor +23.24% k/k +117.22%~sektor +17.95% | 1 716 795 r/r +237.38%~sektor +17.36% k/k +5.91%~sektor +5.91% | 504 647 r/r -70.61%~sektor -6.37% k/k -61.87%~sektor -29.29% | -15 368 r/r -103.05%~sektor +7.48% k/k -102.95%~sektor -31.27% | -1 655 668 r/r -10673.48%~sektor +34.45% k/k -701.53%~sektor -7.48% | 675 000 r/r +140.77%~sektor +35.55% k/k +129.82%~sektor +1.89% | 110 000 r/r -83.70%~sektor -15.62% k/k -79.45%~sektor -14.27% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -754 327 k/k +5.30%~sektor +5.30% | 0 r/r +100.00%~sektor 0.00% k/k -100.00%~sektor -100.00% | 75 000 | |
| Zysk netto | 948 163 | 991 383 r/r +4.56%~sektor +4.56% | 1 266 934 r/r +27.79%~sektor +9.76% k/k +6.76%~sektor +15.60% | 1 541 299 r/r +21.66%~sektor -17.66% k/k -2.43%~sektor -13.61% | 1 346 485 r/r -12.64%~sektor -13.84% k/k -8.34%~sektor -15.65% | 1 185 560 r/r -11.95%~sektor -9.93% k/k +4.10%~sektor +3.91% | -1 804 215 r/r -252.18%~sektor -16.55% k/k -248.90%~sektor -17.18% | 370 137 r/r +120.52%~sektor +24.83% k/k +114.20%~sektor +3.82% | 1 382 946 r/r +273.63%~sektor +21.40% k/k +7.35%~sektor +7.35% | 207 045 r/r -85.03%~sektor -6.92% k/k -80.15%~sektor -27.70% | -11 683 r/r -105.64%~sektor -10.52% k/k -105.64%~sektor -42.93% | -2 487 877 r/r -21194.85%~sektor +41.44% k/k -208.53%~sektor -4.47% | 385 000 r/r +115.48%~sektor +34.28% k/k +118.77%~sektor +2.30% | -134 000 r/r -134.81%~sektor +2.31% k/k -146.94%~sektor -14.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | 774 426 | 858 656 r/r +10.88%~sektor +10.88% | 1 245 116 r/r +45.01%~sektor +9.44% k/k +8.12%~sektor +17.76% | 1 466 802 r/r +17.80%~sektor -11.14% k/k -3.49%~sektor -16.48% | 1 308 318 r/r -10.80%~sektor -12.94% k/k -7.24%~sektor -16.83% | 1 180 893 r/r -9.74%~sektor -8.80% k/k +3.21%~sektor +2.95% | -1 807 317 r/r -253.05%~sektor -16.55% k/k -249.51%~sektor -45.59% | 367 468 r/r +120.33%~sektor +25.02% k/k +114.08%~sektor +2.31% | 1 380 663 r/r +275.72%~sektor +21.34% k/k +7.41%~sektor +7.41% | 204 880 r/r -85.16%~sektor -6.92% k/k -80.33%~sektor -26.14% | -10 908 r/r -105.32%~sektor -17.56% k/k -105.29%~sektor -47.10% | -2 485 115 r/r -22682.50%~sektor +40.74% k/k -208.84%~sektor -4.46% | 338 000 r/r +113.60%~sektor +34.12% k/k +116.18%~sektor +2.30% | -134 000 r/r -139.64%~sektor -0.10% k/k -148.54%~sektor -15.49% | |
| EBITDA | 2 641 811 | 2 758 037 r/r +4.40%~sektor +4.40% | 3 056 601 r/r +10.83%~sektor +1.08% k/k +2.88%~sektor +0.50% | 3 839 605 r/r +25.62%~sektor -1.62% k/k +2.45%~sektor -2.96% | 3 661 135 r/r -4.65%~sektor -2.32% k/k -2.99%~sektor -4.18% | 3 627 030 r/r -0.93%~sektor +9.58% k/k +1.31%~sektor +4.62% | 3 535 467 r/r -2.52%~sektor +42.90% k/k -0.66%~sektor +1.29% | 2 470 248 r/r -30.13%~sektor -0.87% k/k +0.56%~sektor +8.44% | 3 458 882 r/r +40.02%~sektor +3.71% k/k -2.23%~sektor +1.17% | 2 512 512 r/r -27.36%~sektor -16.81% k/k -21.75%~sektor -7.59% | 2 287 187 r/r -8.97%~sektor +8.09% k/k -14.37%~sektor -3.89% | 939 507 r/r -58.92%~sektor +13.64% k/k -67.04%~sektor +5.76% | 3 016 000 r/r +221.02%~sektor +22.12% k/k +1260.00%~sektor +6.19% | 3 285 000 r/r +8.92%~sektor +8.20% k/k +3.19%~sektor +2.86% |
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: | PLTAURN00011 |
|---|---|
| Data debiutu: | 30.06.2010 |
| Liczba akcji: | 1 752 549 394 |
| Kapitalizacja: | 4 072 924 792 |
| Enterprise Value: | 19 514 924 792 |
| Branża: | Energia |
Tauron Polska Energia jest największym dystrybutorem energii elektrycznej w Polsce. Działalność grupy obejmuje także wydobycie węgla oraz wytwarzanie i... Tauron Polska Energia jest największym dystrybutorem energii elektrycznej w Polsce. Działalność grupy obejmuje także wydobycie węgla oraz wytwarzanie i sprzedaż energii elektrycznej oraz ciepła. Holding kontroluje 20% zasobów węgla kamiennego w Polsce.
| Nazwa: | TAURON POLSKA ENERGIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. ks. Piotra Ściegiennego 3, 40-114, Katowice, POLSKA |
| CEO: | Paweł Szczeszek |
| NIP: | 9542583988 |
| REGON: | 240524697 |
| KRS: | 0000271562 |
| Telefon: | +48 (32) 774 27 06 |
| WWW: | http://www.tauron.pl/ |
