- Akcje GPW •
- WIKANA SA (WIK) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
WIK (WIKANA)
1.27+0.01(+0.79%)
WIKANA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 36.49% r/r |
| Zysk ze sprzedaży: spadek o 85.58% r/r |
| Zysk operacyjny (EBIT): spadek o 74.89% r/r |
| Zysk przed opodatkowaniem: spadek o 470.12% r/r |
| Zysk netto: spadek o 485.77% r/r |
dane w tys. PLN
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 16 083 | 14 479 r/r -9.97%~sektor +1.22% | 4 692 r/r -67.59%~sektor +1.86% k/k -37.94%~sektor +3.43% | 27 417 r/r +484.34%~sektor +59.20% k/k +53.95%~sektor +15.56% | 30 366 r/r +10.76%~sektor +11.03% k/k -2.70%~sektor -2.82% | 121 362 r/r +299.66%~sektor -6.02% k/k +98.87%~sektor +6.75% | 109 254 r/r -9.98%~sektor +17.18% k/k -15.80%~sektor -3.89% | 115 298 r/r +5.53%~sektor -4.21% k/k +40.77%~sektor -0.81% | 94 006 r/r -18.47%~sektor -3.14% k/k -27.71%~sektor -4.53% | 78 915 r/r -16.05%~sektor +1.92% k/k -5.91%~sektor -0.45% | 72 946 r/r -7.56%~sektor +5.54% k/k -12.73%~sektor -8.60% | 93 135 r/r +27.68%~sektor +6.39% k/k -2.45%~sektor -0.18% | 73 256 r/r -21.34%~sektor +7.81% k/k +22.02%~sektor +2.61% | 68 930 r/r -5.91%~sektor +6.90% k/k -22.23%~sektor +1.94% | 43 779 r/r -36.49%~sektor +12.82% k/k -23.94%~sektor -1.34% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 13 529 | 12 236 r/r -9.56%~sektor +10.54% | 4 787 r/r -60.88%~sektor -10.73% k/k -28.32%~sektor -6.52% | 18 278 r/r +281.83%~sektor +46.14% k/k +52.98%~sektor +16.78% | 19 278 r/r +5.47%~sektor +50.11% k/k -6.20%~sektor +0.32% | 92 517 r/r +379.91%~sektor +3.08% k/k +116.44%~sektor +6.86% | 79 358 r/r -14.22%~sektor -0.99% k/k -22.21%~sektor +6.26% | 86 064 r/r +8.45%~sektor +2.16% k/k +46.13%~sektor -8.15% | 70 540 r/r -18.04%~sektor +10.04% k/k -24.88%~sektor +5.87% | 65 755 r/r -6.78%~sektor +10.08% k/k -1.86%~sektor -3.66% | 61 775 r/r -6.05%~sektor -7.69% k/k -17.46%~sektor -10.39% | 77 110 r/r +24.82%~sektor +9.32% k/k +1.98%~sektor +1.42% | 55 313 r/r -28.27%~sektor -6.17% k/k +11.13%~sektor -0.80% | 52 777 r/r -4.58%~sektor +9.23% k/k -17.59%~sektor +7.42% | 36 311 r/r -31.20%~sektor +21.22% k/k -22.41%~sektor -1.42% | |
| Koszty sprzedaży | 1 504 | 954 r/r -36.57%~sektor -15.47% | 300 r/r -68.55%~sektor -22.30% k/k -42.31%~sektor -15.90% | 6 416 r/r +2038.67%~sektor +44.36% k/k +47.80%~sektor +15.56% | 7 822 r/r +21.91%~sektor -0.68% k/k +2.36%~sektor +12.80% | 9 817 r/r +25.50%~sektor -15.98% k/k +8.75%~sektor +4.37% | 10 817 r/r +10.19%~sektor +20.42% k/k +1.93%~sektor +3.37% | 9 899 r/r -8.49%~sektor +18.31% k/k -4.69%~sektor +4.05% | 9 596 r/r -3.06%~sektor +9.01% k/k -7.82%~sektor -0.83% | 5 148 r/r -46.35%~sektor -6.06% k/k -8.80%~sektor -1.22% | 4 491 r/r -12.76%~sektor +2.52% k/k +54.07%~sektor +0.93% | 3 309 r/r -26.32%~sektor +2.24% k/k -38.72%~sektor +1.47% | 2 713 r/r -18.01%~sektor +20.84% k/k -1.70%~sektor +3.17% | 2 773 r/r +2.21%~sektor +11.58% k/k -4.41%~sektor +2.88% | 2 109 r/r -23.95%~sektor +1.48% k/k -11.31%~sektor -0.69% | |
| Koszty ogólnego zarządu | 2 549 | 1 915 r/r -24.87%~sektor +16.83% | 1 774 r/r -7.36%~sektor +15.83% k/k -7.84%~sektor -0.19% | 2 009 r/r +13.25%~sektor +29.66% k/k +9.42%~sektor +8.35% | 2 269 r/r +12.94%~sektor +7.31% k/k +12.33%~sektor -6.58% | 4 648 r/r +104.85%~sektor -8.23% k/k +16.17%~sektor +1.65% | 5 194 r/r +11.75%~sektor +4.28% k/k -4.56%~sektor +0.55% | 7 387 r/r +42.22%~sektor +21.08% k/k +15.19%~sektor +2.00% | 7 623 r/r +3.19%~sektor +1.74% k/k +1.38%~sektor -1.21% | 6 931 r/r -9.08%~sektor -0.24% k/k -8.81%~sektor +0.28% | 7 048 r/r +1.69%~sektor -0.20% k/k +3.43%~sektor +2.62% | 6 145 r/r -12.81%~sektor +5.45% k/k -5.02%~sektor +4.95% | 5 365 r/r -12.69%~sektor +11.09% k/k -5.31%~sektor +5.03% | 5 001 r/r -6.78%~sektor +12.96% k/k -0.81%~sektor -0.81% | 4 151 r/r -17.00%~sektor -1.42% k/k -3.60%~sektor +0.57% | |
| Zysk ze sprzedaży | -1 499 | -626 r/r +58.24%~sektor +20.75% | -2 169 r/r -246.49%~sektor +20.55% k/k -38.77%~sektor +16.53% | 714 r/r +132.92%~sektor +50.68% k/k +325.95%~sektor +4.80% | 997 r/r +39.64%~sektor +12.66% k/k +0.20%~sektor 0.00% | 14 380 r/r +1342.33%~sektor +9.28% k/k +173.70%~sektor -0.18% | 13 885 r/r -3.44%~sektor +63.26% k/k +18.85%~sektor +3.73% | 11 948 r/r -13.95%~sektor -14.47% k/k +92.46%~sektor -3.03% | 6 247 r/r -47.72%~sektor -9.41% k/k -65.71%~sektor -5.02% | 1 081 r/r -82.70%~sektor +2.94% k/k -70.17%~sektor -4.84% | -368 r/r -134.04%~sektor +21.06% k/k +62.83%~sektor +20.42% | 6 571 r/r +1885.60%~sektor +8.03% k/k -17.83%~sektor -3.03% | 9 865 r/r +50.13%~sektor +50.16% k/k +437.02%~sektor +11.69% | 8 379 r/r -15.06%~sektor +2.72% k/k -49.67%~sektor +1.18% | 1 208 r/r -85.58%~sektor +7.44% k/k -70.32%~sektor -8.27% | |
| Pozostałe przychody operacyjne | 709 | 608 r/r -14.25%~sektor +19.20% | 2 812 r/r +362.50%~sektor +58.50% k/k +2.70%~sektor +0.32% | 122 r/r -95.66%~sektor -5.12% k/k -78.21%~sektor +16.99% | 369 r/r +202.46%~sektor +60.78% k/k +26.37%~sektor +22.03% | 803 r/r +117.62%~sektor +18.12% k/k +14.22%~sektor -7.86% | 11 498 r/r +1331.88%~sektor +45.38% k/k +746.69%~sektor +33.86% | 14 520 r/r +26.28%~sektor -25.96% k/k +12.80%~sektor -7.24% | 10 626 r/r -26.82%~sektor -5.38% k/k -25.85%~sektor +29.32% | 4 866 r/r -54.21%~sektor +8.73% k/k -59.84%~sektor -22.70% | 7 317 r/r +50.37%~sektor +3.68% k/k +92.25%~sektor +14.47% | 5 887 r/r -19.54%~sektor +0.51% k/k -18.30%~sektor -7.16% | 4 469 r/r -24.09%~sektor +16.76% k/k -39.48%~sektor +6.02% | 4 216 r/r -5.66%~sektor -4.53% k/k +101.82%~sektor -2.94% | 3 441 r/r -18.38%~sektor +85.08% k/k -26.85%~sektor +39.75% | |
| Pozostałe koszty operacyjne | 474 | 1 035 r/r +118.35%~sektor +118.35% | 2 160 r/r +108.70%~sektor +53.00% k/k +92.17%~sektor +53.42% | 252 r/r -88.33%~sektor +25.07% k/k -87.58%~sektor +0.07% | 289 r/r +14.68%~sektor +12.61% k/k -0.34%~sektor -4.42% | 837 r/r +189.62%~sektor +43.78% k/k +86.41%~sektor +69.62% | 2 224 r/r +165.71%~sektor +41.37% k/k +18.80%~sektor +5.26% | 5 699 r/r +156.25%~sektor +52.28% k/k +201.85%~sektor +4.52% | 5 399 r/r -5.26%~sektor -36.92% k/k -26.93%~sektor -26.36% | 13 939 r/r +158.18%~sektor +15.18% k/k +80.21%~sektor +4.39% | 26 542 r/r +90.42%~sektor +85.66% k/k +4.86%~sektor +29.96% | 2 892 r/r -89.10%~sektor -3.77% k/k -75.96%~sektor -5.16% | 2 268 r/r -21.58%~sektor +5.32% k/k -5.54%~sektor +1.25% | 4 789 r/r +111.16%~sektor -5.08% k/k +223.14%~sektor -6.09% | 2 689 r/r -43.85%~sektor -2.58% k/k -43.45%~sektor +8.99% | |
| Zysk operacyjny (EBIT) | -1 264 | -1 053 r/r +16.69%~sektor +45.72% | -1 517 r/r -44.06%~sektor +39.69% k/k -3074.51%~sektor -2.45% | 584 r/r +138.50%~sektor +91.20% k/k +132.72%~sektor +34.52% | 1 077 r/r +84.42%~sektor -42.44% k/k +8.02%~sektor -16.14% | 14 346 r/r +1232.03%~sektor -14.19% k/k +160.46%~sektor -1.51% | 23 159 r/r +61.43%~sektor +83.72% k/k +107.35%~sektor +19.44% | 20 769 r/r -10.32%~sektor -12.18% k/k +20.81%~sektor -3.53% | 11 474 r/r -44.75%~sektor -9.74% k/k -54.39%~sektor +8.17% | -7 992 r/r -169.65%~sektor +9.90% k/k -199.83%~sektor -20.05% | -19 593 r/r -145.16%~sektor +15.62% k/k +12.90%~sektor +6.32% | 9 566 r/r +148.82%~sektor +1.30% k/k +201.29%~sektor +1.48% | 12 066 r/r +26.13%~sektor +44.56% k/k +76.92%~sektor +17.45% | 7 806 r/r -35.31%~sektor -5.84% k/k -54.76%~sektor -15.01% | 1 960 r/r -74.89%~sektor +18.04% k/k -51.23%~sektor -6.85% | |
| Przychody finansowe | 101 | 6 r/r -94.06%~sektor -0.70% | 184 r/r +2966.67%~sektor +293.86% k/k +360.00%~sektor +64.94% | 56 r/r -69.57%~sektor +13.74% k/k -70.68%~sektor -22.73% | 1 137 r/r +1930.36%~sektor -3.22% k/k +10.82%~sektor +9.99% | 1 315 r/r +15.66%~sektor -24.78% k/k -35.60%~sektor -12.18% | 433 r/r -67.07%~sektor +22.26% k/k -85.06%~sektor -10.39% | 2 393 r/r +452.66%~sektor -1.39% k/k +180.11%~sektor +7.28% | 660 r/r -72.42%~sektor -11.82% k/k -72.25%~sektor -5.24% | 0 r/r -100.00%~sektor -53.47% k/k -100.00%~sektor -17.65% | 0 k/k +100.00%~sektor +7.85% | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 193 | 415 r/r +115.03%~sektor +109.64% | 173 r/r -58.31%~sektor -27.83% k/k -42.52%~sektor -17.16% | 430 r/r +148.55%~sektor +108.91% k/k +27.98%~sektor +23.31% | 411 r/r -4.42%~sektor +88.45% k/k -4.86%~sektor +45.97% | 1 005 r/r +144.53%~sektor +27.66% k/k -43.73%~sektor -17.58% | 893 r/r -11.14%~sektor +11.76% k/k +658.12%~sektor +8.70% | 3 178 r/r +255.88%~sektor +19.71% k/k +49.76%~sektor +3.73% | 6 682 r/r +110.26%~sektor -7.06% k/k +10.14%~sektor -1.82% | 11 267 r/r +68.62%~sektor -9.52% k/k +32.27%~sektor -11.06% | 10 951 r/r -2.80%~sektor -4.44% k/k -22.59%~sektor 0.00% | 8 442 r/r -22.91%~sektor -12.92% k/k +0.82%~sektor +3.42% | 8 463 r/r +0.25%~sektor +10.30% k/k +5.89%~sektor +11.11% | 6 668 r/r -21.21%~sektor -13.03% k/k -7.43%~sektor -7.43% | 6 172 r/r -7.44%~sektor +4.75% k/k -4.01%~sektor +3.74% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -1 356 | -1 462 r/r -7.82%~sektor +25.00% | -1 506 r/r -3.01%~sektor +41.94% k/k -617.14%~sektor +28.69% | 210 r/r +113.94%~sektor +41.26% k/k +110.88%~sektor +10.98% | 1 803 r/r +758.57%~sektor -61.34% k/k +13.32%~sektor -15.26% | 14 656 r/r +712.87%~sektor -10.83% k/k +154.27%~sektor +18.85% | 22 699 r/r +54.88%~sektor +82.15% k/k +59.54%~sektor +9.71% | 19 984 r/r -11.96%~sektor -8.58% k/k +65.39%~sektor -3.31% | 5 452 r/r -72.72%~sektor -19.32% k/k -74.60%~sektor -2.07% | -19 259 r/r -453.25%~sektor +2.50% k/k -2209.42%~sektor -20.82% | -30 544 r/r -58.60%~sektor +15.68% k/k +18.52%~sektor +4.22% | 1 124 r/r +103.68%~sektor +25.48% k/k +121.62%~sektor +1.45% | 3 603 r/r +220.55%~sektor +13.70% k/k +407.42%~sektor +1.80% | 1 138 r/r -68.42%~sektor +47.29% k/k -88.68%~sektor -2.14% | -4 212 r/r -470.12%~sektor +5.06% k/k -74.70%~sektor -7.62% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 356 | -1 462 r/r -7.82%~sektor +25.00% | -1 506 r/r -3.01%~sektor +41.94% k/k -617.14%~sektor +28.69% | 210 r/r +113.94%~sektor +41.26% k/k +110.88%~sektor +10.98% | 1 803 r/r +758.57%~sektor -61.34% k/k +13.32%~sektor -15.26% | 14 656 r/r +712.87%~sektor -10.83% k/k +154.27%~sektor +18.85% | 22 699 r/r +54.88%~sektor +82.15% k/k +59.54%~sektor +9.71% | 19 984 r/r -11.96%~sektor -8.58% k/k +65.39%~sektor -0.65% | 5 452 r/r -72.72%~sektor -19.32% k/k -74.60%~sektor -2.07% | -19 259 r/r -453.25%~sektor +2.50% k/k -2209.42%~sektor -20.82% | -30 544 r/r -58.60%~sektor +15.68% k/k +18.52%~sektor +4.22% | 1 124 r/r +103.68%~sektor +25.48% k/k +121.62%~sektor +1.45% | 3 603 r/r +220.55%~sektor +13.70% k/k +407.42%~sektor +1.80% | 1 138 r/r -68.42%~sektor +47.29% k/k -88.68%~sektor -2.14% | -4 212 r/r -470.12%~sektor +5.06% k/k -74.70%~sektor -7.62% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 k/k +45.35%~sektor +57.44% | -73 r/r -158.40%~sektor -100.00% k/k -114.71%~sektor -22.11% | 0 r/r +100.00%~sektor +99.89% | |
| Zysk netto | -1 356 | -1 623 r/r -19.69%~sektor +32.42% | -1 177 r/r +27.48%~sektor +54.35% k/k -2702.38%~sektor +32.46% | 31 r/r +102.63%~sektor +48.56% k/k +101.48%~sektor +10.90% | 1 436 r/r +4532.26%~sektor -65.26% k/k -3.30%~sektor -31.58% | 11 733 r/r +717.06%~sektor +10.04% k/k +167.45%~sektor +28.02% | 20 041 r/r +70.81%~sektor +101.59% k/k +83.34%~sektor +9.47% | 18 012 r/r -10.12%~sektor -2.99% k/k +68.15%~sektor +14.20% | 5 008 r/r -72.20%~sektor -27.82% k/k -74.62%~sektor -9.04% | -19 240 r/r -484.19%~sektor +9.56% k/k -3963.45%~sektor -17.07% | -30 945 r/r -60.84%~sektor +1.66% k/k +18.81%~sektor +6.99% | 76 r/r +100.25%~sektor +33.08% k/k +101.41%~sektor +17.24% | 2 850 r/r +3650.00%~sektor -4.72% k/k +215.43%~sektor -3.70% | 1 124 r/r -60.56%~sektor +2.28% k/k -88.18%~sektor -4.72% | -4 336 r/r -485.77%~sektor +13.38% k/k -103.57%~sektor +0.02% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 356 | -1 623 r/r -19.69%~sektor +32.56% | -1 177 r/r +27.48%~sektor +54.35% k/k -2702.38%~sektor +36.79% | -5 r/r +99.58%~sektor +49.92% k/k +99.77%~sektor +12.52% | 1 450 r/r +29100.00%~sektor -65.26% k/k -6.75%~sektor -52.26% | 11 741 r/r +709.72%~sektor +10.36% k/k +167.63%~sektor +28.76% | 20 035 r/r +70.64%~sektor +89.58% k/k +83.22%~sektor +12.22% | 18 012 r/r -10.10%~sektor -8.76% k/k +69.21%~sektor +16.03% | 5 008 r/r -72.20%~sektor -27.34% k/k -74.70%~sektor -9.04% | -19 240 r/r -484.19%~sektor +7.89% k/k -3963.45%~sektor -13.78% | -30 872 r/r -60.46%~sektor +1.51% k/k +18.85%~sektor +6.90% | 123 r/r +100.40%~sektor +33.90% k/k +102.29%~sektor +17.80% | 2 707 r/r +2100.81%~sektor -4.72% k/k +204.08%~sektor -3.95% | 1 129 r/r -58.29%~sektor +1.95% k/k -88.13%~sektor -2.33% | -4 336 r/r -484.06%~sektor +14.48% k/k -103.57%~sektor +0.02% |
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: | PLELPO000016 |
|---|---|
| Data debiutu: | 20.02.1997 |
| Liczba akcji: | 20 014 797 |
| Kapitalizacja: | 25 418 792 |
| Sektor: | GPW: Deweloperzy |
Wikana to deweloper działających w południowo-wschodniej Polsce. Obszar działalności spółki obejmuje pozyskanie gruntów, projektowanie, uzyskanie... Wikana to deweloper działających w południowo-wschodniej Polsce. Obszar działalności spółki obejmuje pozyskanie gruntów, projektowanie, uzyskanie zezwoleń na budowę, nadzór nad wykonawstwem budowlanym oraz przekazanie gotowych mieszkań klientom.
| Nazwa: | WIKANA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Cisowa 11, 20-703, Lublin, POLSKA |
| CEO: | Piotr Kwaśniewski |
| NIP: | 6910019382 |
| REGON: | 390284802 |
| KRS: | 0000144421 |
| Telefon: | +48 (81) 444 64 80 |
| WWW: | http://www.wikana.pl/ |
