Raporty finansowe: Rachunek zysków i strat
U2K (UNIMA)
2.40-0.02(-0.83%)
UNIMA 2000 SYSTEMY TELEINFORMATYCZNE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 12.07% r/r |
| Zysk operacyjny (EBIT): wzrost o 135.63% r/r |
| EBITDA: wzrost o 261.62% r/r |
| Zysk przed opodatkowaniem: wzrost o 126.63% r/r |
| Zysk netto: wzrost o 111.50% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 5.15% r/r |
dane w tys. PLN
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | O4K (wrz 19)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 11 176 | 11 213 r/r +0.33%~sektor +4.38% k/k -7.22%~sektor -1.24% | 20 094 r/r +79.20%~sektor +69.18% k/k +20.14%~sektor +17.54% | 25 993 r/r +29.36%~sektor +17.14% k/k +7.22%~sektor +3.68% | 25 164 r/r -3.19%~sektor -5.22% k/k +9.56%~sektor -4.69% | 21 223 r/r -15.66%~sektor +8.53% k/k -10.96%~sektor +4.47% | 25 825 r/r +21.68%~sektor +19.55% k/k +9.49%~sektor +4.47% | 29 298 r/r +13.45%~sektor +12.65% k/k -12.03%~sektor +1.76% | 27 076 r/r -7.58%~sektor +17.97% k/k +3.32%~sektor +3.32% | 37 404 r/r +38.14%~sektor +6.49% k/k +19.40%~sektor +3.66% | 33 381 r/r -10.76%~sektor +12.46% k/k -15.15%~sektor +0.92% | 41 539 r/r +24.44%~sektor +5.05% k/k +12.19%~sektor +1.90% | 41 293 r/r -0.59%~sektor +11.18% k/k +0.31%~sektor +1.65% | 43 486 r/r +5.31%~sektor +4.22% k/k -2.32%~sektor +2.17% | 42 225 r/r -5.15%~sektor +10.24% k/k +3.22%~sektor +3.31% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 7 938 | 7 449 r/r -6.16%~sektor -1.20% k/k -13.55%~sektor -1.42% | 14 796 r/r +98.63%~sektor +67.63% k/k +29.63%~sektor +25.25% | 18 958 r/r +28.13%~sektor +17.57% k/k +9.05%~sektor +4.14% | 17 571 r/r -7.32%~sektor -5.62% k/k +5.74%~sektor -4.10% | 15 767 r/r -10.27%~sektor +11.50% k/k -10.91%~sektor +4.68% | 19 640 r/r +24.56%~sektor +19.71% k/k +13.62%~sektor +3.61% | 23 540 r/r +19.86%~sektor +14.94% k/k -11.75%~sektor +1.20% | 21 884 r/r -7.03%~sektor +13.95% k/k +4.89%~sektor +2.78% | 29 923 r/r +36.73%~sektor +9.81% k/k +18.60%~sektor +3.43% | 26 888 r/r -10.14%~sektor +14.54% k/k -16.44%~sektor +2.05% | 34 221 r/r +27.27%~sektor +10.42% k/k +16.35%~sektor +0.99% | 34 055 r/r -0.49%~sektor +17.35% k/k -1.11%~sektor +2.18% | 35 541 r/r +4.36%~sektor +18.93% k/k -2.64%~sektor +2.80% | 33 716 r/r -7.64%~sektor +12.22% k/k +4.22%~sektor +4.05% | |
| Koszty sprzedaży | 553 | 562 r/r +1.63%~sektor +15.48% k/k +2.37%~sektor +5.02% | 1 192 r/r +112.10%~sektor +53.84% k/k +41.07%~sektor +13.78% | 1 018 r/r -14.60%~sektor +23.81% k/k -16.63%~sektor +3.12% | 1 050 r/r +3.14%~sektor -6.38% k/k -0.38%~sektor -7.41% | 1 085 r/r +3.33%~sektor +2.98% k/k +3.93%~sektor +3.91% | 771 r/r -28.94%~sektor +10.97% k/k -17.89%~sektor +0.48% | 1 038 r/r +34.63%~sektor +3.74% k/k +17.69%~sektor +1.73% | 1 558 r/r +50.10%~sektor +8.91% k/k 0.00%~sektor 0.00% | 1 713 r/r +9.95%~sektor +8.97% k/k +7.26%~sektor +3.64% | 1 927 r/r +12.49%~sektor +1.54% k/k +0.78%~sektor -1.60% | 1 996 r/r +3.58%~sektor +0.43% k/k -1.33%~sektor -0.91% | 2 255 r/r +12.98%~sektor +0.59% k/k +13.89%~sektor -2.17% | 2 734 r/r +21.24%~sektor +8.00% k/k -1.30%~sektor -0.38% | 3 188 r/r +15.09%~sektor +12.63% k/k +8.73%~sektor +4.30% | |
| Koszty ogólnego zarządu | 1 398 | 1 880 r/r +34.48%~sektor +27.76% k/k +9.94%~sektor +6.03% | 4 375 r/r +132.71%~sektor +19.29% k/k +34.66%~sektor +7.86% | 4 863 r/r +11.15%~sektor +28.27% k/k -4.37%~sektor +3.36% | 4 260 r/r -12.40%~sektor -2.76% k/k -0.91%~sektor -4.15% | 4 581 r/r +7.54%~sektor +2.45% k/k +3.43%~sektor +3.06% | 4 412 r/r -3.69%~sektor +8.55% k/k -8.31%~sektor +0.50% | 3 873 r/r -12.22%~sektor +1.40% k/k -2.22%~sektor +0.12% | 3 710 r/r -4.21%~sektor +2.55% k/k -7.16%~sektor +2.51% | 4 039 r/r +8.87%~sektor -0.33% k/k +8.66%~sektor -0.29% | 4 045 r/r +0.15%~sektor +3.00% k/k -0.44%~sektor +1.13% | 3 837 r/r -5.14%~sektor +4.04% k/k -4.67%~sektor +0.64% | 3 960 r/r +3.21%~sektor +2.06% k/k +5.52%~sektor +0.21% | 4 216 r/r +6.46%~sektor +6.46% k/k -1.77%~sektor +1.92% | 4 253 r/r -0.91%~sektor +4.91% k/k +3.58%~sektor +2.46% | |
| Zysk ze sprzedaży | 1 287 | 1 322 r/r +2.72%~sektor +47.62% k/k +9.35%~sektor +19.80% | -269 r/r -120.35%~sektor +53.20% k/k -122.09%~sektor +21.02% | 1 154 r/r +529.00%~sektor -27.40% k/k +109.06%~sektor +6.05% | 2 283 r/r +97.83%~sektor -17.56% k/k +128.76%~sektor -6.87% | -210 r/r -109.20%~sektor +61.81% k/k -131.63%~sektor +8.02% | 1 002 r/r +577.14%~sektor +71.38% k/k +82.18%~sektor +5.85% | 847 r/r -15.47%~sektor +2.08% k/k -52.55%~sektor +20.53% | -76 r/r -108.97%~sektor +26.03% k/k +64.15%~sektor +4.23% | 1 729 r/r +2375.00%~sektor +11.43% k/k +121.38%~sektor +9.41% | 521 r/r -69.87%~sektor +16.72% k/k -56.03%~sektor -8.37% | 1 485 r/r +185.03%~sektor -9.86% k/k -5.11%~sektor +2.50% | 1 023 r/r -31.11%~sektor +15.04% k/k +2.81%~sektor +0.81% | 995 r/r -2.74%~sektor +0.72% k/k +4.41%~sektor +2.88% | 1 068 r/r +12.07%~sektor -5.72% k/k -29.55%~sektor +9.50% | |
| Pozostałe przychody operacyjne | 90 | 102 r/r +13.33%~sektor -19.48% k/k +36.00%~sektor +29.32% | 236 r/r +131.37%~sektor +46.95% k/k +131.37%~sektor +4.72% | 211 r/r -10.59%~sektor +40.48% k/k -18.85%~sektor +32.49% | 304 r/r +44.08%~sektor +13.16% k/k -29.47%~sektor -6.25% | 1 090 r/r +258.55%~sektor +16.67% k/k +23.44%~sektor +6.58% | 573 r/r -47.43%~sektor +54.52% k/k +0.17%~sektor +15.04% | 1 171 r/r +104.36%~sektor +10.73% k/k +81.83%~sektor +2.94% | 607 r/r -48.16%~sektor +24.14% k/k -49.25%~sektor -0.34% | 675 r/r +11.20%~sektor +1.98% k/k +9.93%~sektor -6.43% | 787 r/r +16.59%~sektor 0.00% k/k +22.78%~sektor +9.15% | 512 r/r -34.94%~sektor +30.76% k/k -31.91%~sektor +0.87% | 642 r/r +25.39%~sektor -15.84% k/k +13.23%~sektor -6.49% | 504 r/r -21.50%~sektor -2.25% k/k -30.48%~sektor +1.99% | 405 r/r -44.14%~sektor +33.14% k/k +4.38%~sektor +0.11% | |
| Pozostałe koszty operacyjne | 76 | 78 r/r +2.63%~sektor -2.34% k/k +6.85%~sektor +14.16% | 758 r/r +871.79%~sektor +47.37% k/k +665.66%~sektor +24.57% | 240 r/r -68.34%~sektor +4.56% k/k -73.03%~sektor +10.41% | 813 r/r +238.75%~sektor +41.33% k/k +63.25%~sektor +13.76% | 1 409 r/r +73.31%~sektor +0.28% k/k +36.93%~sektor +7.28% | 981 r/r -30.38%~sektor -9.01% k/k -10.82%~sektor -8.71% | 971 r/r -1.02%~sektor +27.98% k/k -11.81%~sektor +11.69% | 1 109 r/r +14.21%~sektor -20.00% k/k +25.59%~sektor +2.68% | 817 r/r -26.33%~sektor +52.62% k/k -20.60%~sektor +19.20% | 703 r/r -13.95%~sektor -13.80% k/k -16.21%~sektor -14.19% | 734 r/r +4.41%~sektor +27.96% k/k -6.38%~sektor -6.83% | 3 631 r/r +394.69%~sektor +8.24% k/k +473.62%~sektor -5.14% | 663 r/r -81.74%~sektor +14.42% k/k -81.77%~sektor +7.58% | 775 r/r -78.69%~sektor +8.00% k/k +8.70%~sektor +3.51% | |
| Zysk operacyjny (EBIT) | 1 301 | 1 346 r/r +3.46%~sektor +36.50% k/k +11.15%~sektor +10.16% | -791 r/r -158.77%~sektor +43.40% k/k -164.78%~sektor +13.00% | 1 125 r/r +242.23%~sektor -6.44% k/k +1542.31%~sektor -0.67% | 1 774 r/r +57.69%~sektor -43.26% k/k +90.55%~sektor -6.75% | -529 r/r -129.82%~sektor +54.50% k/k -202.12%~sektor +6.51% | 594 r/r +212.29%~sektor +79.19% k/k +2600.00%~sektor +12.85% | 1 047 r/r +76.26%~sektor +0.82% k/k -21.16%~sektor +9.50% | -578 r/r -155.21%~sektor +32.71% k/k -672.28%~sektor +0.74% | 1 587 r/r +374.57%~sektor +11.82% k/k +333.61%~sektor +11.69% | 605 r/r -61.88%~sektor +14.78% k/k -38.70%~sektor +1.47% | 1 263 r/r +108.76%~sektor -12.62% k/k -17.61%~sektor -1.80% | -1 966 r/r -255.66%~sektor +15.02% k/k -311.63%~sektor -2.02% | 836 r/r +142.52%~sektor +11.92% k/k +142.67%~sektor +4.23% | 698 r/r +135.63%~sektor -6.10% k/k -41.39%~sektor +6.72% | |
| Przychody finansowe | 34 | 218 r/r +541.18%~sektor +1.97% k/k +505.56%~sektor +4.61% | 323 r/r +48.17%~sektor +26.92% k/k -21.60%~sektor +4.26% | 424 r/r +31.27%~sektor +44.86% k/k +6.00%~sektor +4.13% | 608 r/r +43.40%~sektor -23.02% k/k +1.67%~sektor -22.11% | 659 r/r +8.39%~sektor -15.88% k/k -0.30%~sektor -1.68% | 694 r/r +5.31%~sektor +20.80% k/k +3.43%~sektor +10.92% | 437 r/r -37.03%~sektor +4.89% k/k -24.00%~sektor +0.87% | 22 r/r -94.97%~sektor -18.17% k/k -45.00%~sektor -6.98% | 43 r/r +95.45%~sektor +8.01% k/k +115.00%~sektor -2.91% | 125 r/r +190.70%~sektor +8.31% k/k -5.30%~sektor -5.30% | 83 r/r -33.60%~sektor -2.27% k/k -9.78%~sektor +2.16% | 18 r/r -78.31%~sektor -4.65% k/k +157.14%~sektor -2.97% | 41 r/r +127.78%~sektor +15.96% k/k -8.89%~sektor +2.11% | 52 r/r +15.56%~sektor -19.52% k/k +108.00%~sektor +30.66% | |
| Koszty finansowe | 128 | 17 r/r -86.72%~sektor +8.43% k/k -48.48%~sektor -7.18% | 105 r/r +517.65%~sektor +34.10% k/k +66.67%~sektor +31.28% | 485 r/r +361.90%~sektor +121.88% k/k +35.47%~sektor +35.47% | 764 r/r +57.53%~sektor -29.13% k/k -12.18%~sektor -25.19% | 219 r/r -71.34%~sektor +5.22% k/k -6.41%~sektor -1.03% | 276 r/r +26.03%~sektor +13.68% k/k +12.20%~sektor +3.30% | 265 r/r -3.99%~sektor -5.09% k/k -17.19%~sektor -2.69% | 208 r/r -21.51%~sektor -22.42% k/k +18.86%~sektor -1.36% | 192 r/r -7.69%~sektor +29.74% k/k -17.60%~sektor +2.31% | 266 r/r +38.54%~sektor +11.76% k/k +90.00%~sektor -6.56% | 225 r/r -15.41%~sektor +14.60% k/k -30.56%~sektor +0.14% | 278 r/r +23.56%~sektor +23.56% k/k -48.04%~sektor +15.40% | 223 r/r -19.78%~sektor -12.84% k/k +453.97%~sektor -10.90% | 257 r/r +507.94%~sektor -0.73% k/k +0.78%~sektor +1.80% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -37 r/r -270.00%~sektor -9.18% k/k -12.12%~sektor -12.12% | -293 r/r -691.89%~sektor +100.00% k/k -285.53%~sektor -27.91% | 0 r/r +100.00%~sektor -45.63% k/k +100.00%~sektor -0.66% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 207 | 1 547 r/r +28.17%~sektor +30.83% k/k +27.43%~sektor +17.06% | -573 r/r -137.04%~sektor +56.98% k/k -136.50%~sektor +22.98% | 1 064 r/r +285.69%~sektor -29.55% k/k +3055.56%~sektor -12.51% | 1 618 r/r +52.07%~sektor -53.49% k/k +145.52%~sektor -8.50% | -89 r/r -105.50%~sektor +52.06% k/k -109.42%~sektor -0.24% | 1 002 r/r +1225.84%~sektor +71.59% k/k +124.16%~sektor +13.76% | 1 182 r/r +17.96%~sektor +14.25% k/k -23.74%~sektor +9.49% | -1 057 r/r -189.42%~sektor +33.15% k/k -860.91%~sektor +2.31% | 1 438 r/r +236.05%~sektor +18.06% k/k +1943.59%~sektor +4.20% | 464 r/r -67.73%~sektor +16.94% k/k -52.60%~sektor +2.77% | 1 121 r/r +141.59%~sektor -2.84% k/k -13.84%~sektor -4.00% | -2 226 r/r -298.57%~sektor +12.18% k/k -655.11%~sektor -2.69% | 654 r/r +129.38%~sektor -0.68% k/k +135.33%~sektor +4.37% | 493 r/r +126.63%~sektor +2.32% k/k -48.70%~sektor +8.23% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 207 | 1 547 r/r +28.17%~sektor +30.83% k/k +27.43%~sektor +17.06% | -573 r/r -137.04%~sektor +56.98% k/k -136.50%~sektor +22.98% | 1 064 r/r +285.69%~sektor -29.55% k/k +3055.56%~sektor -12.51% | 1 618 r/r +52.07%~sektor -53.49% k/k +145.52%~sektor -8.50% | -89 r/r -105.50%~sektor +52.06% k/k -109.42%~sektor -0.24% | 1 002 r/r +1225.84%~sektor +71.59% k/k +124.16%~sektor +13.76% | 1 182 r/r +17.96%~sektor +14.25% k/k -23.74%~sektor +9.49% | -1 057 r/r -189.42%~sektor +33.15% k/k -860.91%~sektor +2.31% | 1 438 r/r +236.05%~sektor +18.06% k/k +1943.59%~sektor +4.20% | 464 r/r -67.73%~sektor +16.94% k/k -52.60%~sektor +2.77% | 1 121 r/r +141.59%~sektor -2.84% k/k -13.84%~sektor -4.00% | -2 226 r/r -298.57%~sektor +12.18% k/k -655.11%~sektor -2.69% | 654 r/r +129.38%~sektor -0.68% k/k +135.33%~sektor +4.37% | 493 r/r +126.63%~sektor +2.32% k/k -48.70%~sektor +8.23% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 966 | 1 255 r/r +29.92%~sektor +34.32% k/k +26.90%~sektor +25.10% | -675 r/r -153.78%~sektor +54.30% k/k -153.19%~sektor +9.57% | 939 r/r +239.11%~sektor -31.78% k/k +378.64%~sektor -14.16% | 1 171 r/r +24.71%~sektor -56.76% k/k +52.47%~sektor -8.15% | 96 r/r -91.80%~sektor +51.78% k/k -77.88%~sektor +13.91% | 905 r/r +842.71%~sektor +74.60% k/k +48.85%~sektor +12.89% | 887 r/r -1.99%~sektor +8.92% k/k -34.49%~sektor +5.90% | -1 059 r/r -219.39%~sektor +40.26% k/k -399.53%~sektor -1.70% | 908 r/r +185.74%~sektor +18.53% k/k +353.63%~sektor +5.70% | 170 r/r -81.28%~sektor +16.90% k/k -70.69%~sektor +7.23% | 741 r/r +335.88%~sektor -5.62% k/k -17.02%~sektor -3.05% | -2 530 r/r -441.43%~sektor +11.80% k/k -1076.83%~sektor -3.74% | 512 r/r +120.24%~sektor +3.04% k/k +123.19%~sektor +4.37% | 254 r/r +111.50%~sektor +2.80% k/k -71.36%~sektor +4.85% | |
| Zysk netto akcjonariuszy jednostki dominującej | 966 | 1 255 r/r +29.92%~sektor +34.96% k/k +26.90%~sektor +25.20% | -675 r/r -153.78%~sektor +71.86% k/k -153.19%~sektor +9.69% | 939 r/r +239.11%~sektor -30.86% k/k +378.64%~sektor -15.42% | 1 171 r/r +24.71%~sektor -56.76% k/k +52.47%~sektor -12.35% | 96 r/r -91.80%~sektor +35.32% k/k -77.88%~sektor +10.94% | 905 r/r +842.71%~sektor +74.46% k/k +49.09%~sektor +17.96% | 885 r/r -2.21%~sektor +7.45% k/k -34.59%~sektor +3.53% | -1 059 r/r -219.66%~sektor +34.64% k/k -399.53%~sektor -1.70% | 908 r/r +185.74%~sektor +17.83% k/k +353.63%~sektor +4.05% | 170 r/r -81.28%~sektor +17.45% k/k -70.69%~sektor +9.61% | 741 r/r +335.88%~sektor -11.84% k/k -17.02%~sektor -4.60% | -2 530 r/r -441.43%~sektor +17.98% k/k -1076.83%~sektor -2.51% | 512 r/r +120.24%~sektor +3.40% k/k +123.19%~sektor +5.27% | 254 r/r +111.50%~sektor +3.22% k/k -71.36%~sektor +4.39% | |
| EBITDA | 1 572 | 1 518 r/r -3.44%~sektor +33.39% k/k +8.97%~sektor +11.02% | -225 r/r -114.82%~sektor +34.78% k/k -113.50%~sektor +20.45% | 1 789 r/r +895.11%~sektor -6.84% k/k +213.86%~sektor -3.66% | 2 766 r/r +54.61%~sektor -30.93% k/k +54.35%~sektor -5.78% | 684 r/r -75.27%~sektor +26.01% k/k -61.38%~sektor +4.93% | 1 804 r/r +163.74%~sektor +60.12% k/k +37.71%~sektor +15.54% | 2 311 r/r +28.10%~sektor +4.68% k/k -7.26%~sektor +1.38% | 620 r/r -73.17%~sektor +22.87% k/k -52.64%~sektor +2.28% | 2 665 r/r +329.84%~sektor +15.88% k/k +80.19%~sektor +7.98% | 1 339 r/r -49.76%~sektor +11.32% k/k -27.58%~sektor +2.17% | 2 180 r/r +62.81%~sektor -1.63% k/k -6.88%~sektor -1.72% | -1 139 r/r -152.25%~sektor +9.21% k/k -163.03%~sektor +0.44% | 1 619 r/r +242.14%~sektor +9.48% k/k +237.79%~sektor +6.22% | 1 899 r/r +261.62%~sektor +5.84% k/k -15.82%~sektor +6.16% |
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
Informacje
| ISIN: | PLUNMST00014 |
|---|---|
| Data debiutu: | 06.10.2006 |
| Liczba akcji: | 2 735 500 |
| Kapitalizacja: | 6 565 200 |
| Sektor: | GPW: Informatyka |
Unima 2000 Systemy Teleinformatyczne działa w branży technologii teleinformatycznych, systemów automatyki budynkowej i bezpieczeństwa. Spółka świadczy... Unima 2000 Systemy Teleinformatyczne działa w branży technologii teleinformatycznych, systemów automatyki budynkowej i bezpieczeństwa. Spółka świadczy usługi z zakresu projektowania, dostarczania i wdrażani m.in. systemów kontroli dostępu, systemów przeciwpożarowych czy systemów automatyki budynkowej. W ofercie posiada także rozwiązania i aplikacje dla wsparcia sprzedaży oraz systemy zarządzania nieruchomościami.
| Nazwa: | UNIMA 2000 SYSTEMY TELEINFORMATYCZNE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Skrarżyńskiego 14, 31-866, Kraków, POLSKA |
| CEO: | Krzysztof Kniszner |
| NIP: | 6772087174 |
| REGON: | 351570688 |
| KRS: | 0000218370 |
| Telefon: | +48 (12) 298 05 11 |
| WWW: | http://unima2000.pl/ |
