Raporty finansowe: Rachunek zysków i strat
BLF (BELEAF)
5.800.00(0.00%)
BELEAF SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 164.10% r/r |
Zysk operacyjny (EBIT): spadek o 164.10% r/r |
EBITDA: spadek o 164.10% r/r |
Zysk przed opodatkowaniem: spadek o 242.42% r/r |
Zysk netto: spadek o 242.42% r/r |
2009/Q1 (mar 09) | 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2009-05-14 | 2010-05-17 | 2011-05-13 | 2012-05-15 | 2013-05-13 | 2014-05-12 | 2015-05-14 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-04-28 | 2021-05-11 | 2022-05-09 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 763 k/k -66.51%~sektor -67.01% | 585 r/r -23.33%~sektor +86.11% k/k -70.27%~sektor -72.66% | 777 r/r +32.82%~sektor +25.62% k/k -67.99%~sektor -73.28% | 472 r/r -39.25%~sektor +32.80% k/k -84.34%~sektor -70.07% | 456 r/r -3.39%~sektor -2.00% k/k -77.63%~sektor -77.00% | 302 r/r -33.77%~sektor +13.28% k/k -84.47%~sektor -75.74% | 462 r/r +52.98%~sektor -0.66% k/k -64.32%~sektor -75.50% | 368 r/r -20.35%~sektor -0.48% k/k -80.42%~sektor -74.82% | 272 r/r -26.09%~sektor +1.44% k/k -77.72%~sektor -75.37% | 262 r/r -3.68%~sektor +7.32% k/k -67.65%~sektor -72.99% | 273 r/r +4.20%~sektor -20.62% k/k -71.14%~sektor -76.56% | 225 r/r -17.58%~sektor -11.02% k/k -79.89%~sektor -79.89% | 273 r/r +21.33%~sektor -6.46% k/k -67.92%~sektor -75.89% | 203 r/r -25.64%~sektor -0.70% k/k -77.22%~sektor -74.62% | 0 r/r -100.00%~sektor +21.92% k/k -100.00%~sektor -73.90% | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 177 k/k -52.54%~sektor -68.87% | 741 r/r -37.04%~sektor +91.43% k/k -82.39%~sektor -72.56% | 569 r/r -23.21%~sektor +20.54% k/k -81.39%~sektor -74.12% | 562 r/r -1.23%~sektor +40.89% k/k -78.53%~sektor -70.49% | 433 r/r -22.95%~sektor +9.27% k/k -80.38%~sektor -77.16% | 375 r/r -13.39%~sektor +11.20% k/k -78.31%~sektor -75.93% | 327 r/r -12.80%~sektor -4.89% k/k -78.07%~sektor -76.36% | 338 r/r +3.36%~sektor +2.89% k/k -76.93%~sektor -76.84% | 235 r/r -30.47%~sektor +6.24% k/k -80.40%~sektor -75.14% | 229 r/r -2.55%~sektor +2.42% k/k -76.98%~sektor -76.80% | 210 r/r -8.30%~sektor -3.57% k/k -76.72%~sektor -76.72% | 204 r/r -2.86%~sektor +5.36% k/k -78.25%~sektor -78.02% | 236 r/r +15.69%~sektor +7.78% k/k -71.90%~sektor -75.14% | 179 r/r -24.15%~sektor +2.73% k/k -78.38%~sektor -76.58% | 39 r/r -78.21%~sektor +4.57% k/k -94.30%~sektor -76.71% | 103 r/r +164.10%~sektor +9.48% k/k -56.54%~sektor -74.32% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -414 k/k -104.95%~sektor -31.61% | -156 r/r +62.32%~sektor +62.32% k/k +93.04%~sektor -66.99% | 208 r/r +233.33%~sektor +17.19% k/k +132.96%~sektor -62.98% | -90 r/r -143.27%~sektor +26.98% k/k -122.67%~sektor -45.52% | 23 r/r +125.56%~sektor -0.49% k/k +113.61%~sektor +53.94% | -73 r/r -417.39%~sektor +9.00% k/k -133.80%~sektor -70.40% | 135 r/r +284.93%~sektor +26.24% k/k +168.88%~sektor -42.99% | 30 r/r -77.78%~sektor +1.41% k/k -92.75%~sektor -65.16% | 37 r/r +23.33%~sektor -12.10% k/k +68.18%~sektor -65.70% | 33 r/r -10.81%~sektor +38.46% k/k +117.84%~sektor -26.10% | 63 r/r +90.91%~sektor -30.57% k/k +43.18%~sektor -32.60% | 21 r/r -66.67%~sektor -20.64% k/k -88.40%~sektor -74.66% | 37 r/r +76.19%~sektor -42.25% k/k +236.36%~sektor -9.51% | 24 r/r -35.14%~sektor -9.52% k/k -61.90%~sektor +40.31% | -39 r/r -262.50%~sektor +28.76% k/k -148.75%~sektor +59.63% | -103 r/r -164.10%~sektor -15.49% k/k +56.54%~sektor -59.08% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 10 k/k -87.95%~sektor -87.89% | 0 r/r -100.00%~sektor -24.94% k/k -100.00%~sektor -95.21% | 2 k/k -84.62%~sektor -86.09% | 0 r/r -100.00%~sektor +0.20% k/k -100.00%~sektor -85.45% | 0 k/k -100.00%~sektor -91.61% | 0 k/k -100.00%~sektor -84.18% | 0 k/k -100.00%~sektor -87.50% | 19 k/k +850.00%~sektor -82.49% | 0 r/r -100.00%~sektor -20.94% k/k -100.00%~sektor -92.19% | 1 k/k -98.97%~sektor -91.91% | 0 r/r -100.00%~sektor -28.53% k/k -100.00%~sektor -81.29% | 0 | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -96.99% | 0 k/k -100.00%~sektor -90.43% | 1 | 5 r/r +400.00%~sektor +45.22% k/k +150.00%~sektor -90.91% | 0 r/r -100.00%~sektor -4.55% k/k -100.00%~sektor -91.42% | 4 k/k -98.85%~sektor -91.51% | 18 r/r +350.00%~sektor 0.00% k/k -87.50%~sektor -90.58% | 0 r/r -100.00%~sektor -19.39% k/k -100.00%~sektor -92.35% | 0 k/k -100.00%~sektor -95.60% | 0 | 0 k/k -100.00%~sektor -95.66% | 0 k/k -100.00%~sektor -99.54% | |
Zysk operacyjny (EBIT) | -419 k/k -473.97%~sektor -78.19% | -157 r/r +62.53%~sektor +82.61% k/k +95.47%~sektor +36.87% | 215 r/r +236.94%~sektor +8.24% k/k +129.13%~sektor -65.36% | -88 r/r -140.93%~sektor -6.54% k/k -122.56%~sektor -55.36% | 33 r/r +137.50%~sektor +20.28% k/k +128.95%~sektor -32.82% | -73 r/r -321.21%~sektor +5.84% k/k -122.53%~sektor -76.91% | 136 r/r +286.30%~sektor +30.93% k/k +174.32%~sektor -41.88% | 25 r/r -81.62%~sektor +2.54% k/k -94.28%~sektor -71.06% | 37 r/r +48.00%~sektor -15.03% k/k +12.12%~sektor -54.84% | 29 r/r -21.62%~sektor +41.14% k/k +105.49%~sektor -17.54% | 45 r/r +55.17%~sektor -24.70% k/k +146.39%~sektor +0.04% | 40 r/r -11.11%~sektor -19.03% k/k -76.61%~sektor -35.83% | 37 r/r -7.50%~sektor -50.52% k/k -53.16%~sektor -54.84% | 25 r/r -32.43%~sektor -1.77% k/k -84.38%~sektor +51.88% | -39 r/r -256.00%~sektor +19.64% k/k -131.45%~sektor -24.67% | -103 r/r -164.10%~sektor -21.36% k/k +64.24%~sektor -68.93% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -93.07% | 192 k/k +19100.00%~sektor -85.52% | 6 r/r -96.88%~sektor -30.30% k/k -98.11%~sektor -87.26% | 7 r/r +16.67%~sektor -11.76% k/k -72.00%~sektor -89.13% | 6 r/r -14.29%~sektor 0.00% k/k -90.00%~sektor -88.10% | 6 r/r 0.00%~sektor 0.00% k/k -76.92%~sektor -83.20% | 5 r/r -16.67%~sektor -16.67% | 0 r/r -100.00%~sektor -34.33% k/k -100.00%~sektor -89.66% | 0 | 0 k/k -100.00%~sektor -94.74% | 7 k/k +600.00%~sektor -81.94% | 5 r/r -28.57%~sektor -11.11% k/k -68.75%~sektor -86.54% | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 10 k/k -96.11%~sektor -84.29% | 16 r/r +60.00%~sektor +10.71% k/k -93.31%~sektor -82.52% | 18 r/r +12.50%~sektor -8.70% k/k -84.75%~sektor -81.28% | 5 r/r -72.22%~sektor -21.32% k/k -98.83%~sektor -83.87% | 8 r/r +60.00%~sektor +40.00% k/k -96.31%~sektor -78.77% | 4 r/r -50.00%~sektor -19.64% k/k -96.69%~sektor -80.12% | 11 r/r +175.00%~sektor -22.84% k/k -77.08%~sektor -83.61% | 11 r/r 0.00%~sektor +13.64% k/k -76.09%~sektor -81.24% | 8 r/r -27.27%~sektor -26.90% k/k -80.00%~sektor -82.15% | 5 r/r -37.50%~sektor 0.00% k/k -78.26%~sektor -80.60% | 1 r/r -80.00%~sektor +8.26% k/k -94.12%~sektor -84.40% | 15 r/r +1400.00%~sektor +25.37% k/k -28.57%~sektor -80.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk z działalności gospodarczej | -459 k/k -245.71%~sektor -81.26% | -193 r/r +57.95%~sektor +68.00% k/k +95.10%~sektor -58.74% | 174 r/r +190.16%~sektor -0.38% k/k +118.32%~sektor -73.15% | -140 r/r -180.46%~sektor +4.32% k/k -174.47%~sektor -57.61% | 23 r/r +116.43%~sektor +9.24% k/k +126.74%~sektor -46.71% | 103 r/r +347.83%~sektor +23.80% k/k +19.77%~sektor -25.93% | 124 r/r +20.39%~sektor +67.57% k/k +629.41%~sektor -15.44% | 27 r/r -78.23%~sektor -36.55% k/k -22.86%~sektor -71.26% | 35 r/r +29.63%~sektor -12.37% k/k +128.23%~sektor -62.48% | 31 r/r -11.43%~sektor +60.14% k/k +104.98%~sektor +36.43% | 39 r/r +25.81%~sektor -18.68% k/k +126.90%~sektor -29.08% | 29 r/r -25.64%~sektor -18.52% k/k -76.98%~sektor -48.84% | 29 r/r 0.00%~sektor -49.96% k/k -25.64%~sektor -60.38% | 20 r/r -31.03%~sektor -26.88% k/k -85.82%~sektor +52.20% | -33 r/r -265.00%~sektor +32.81% k/k -130.56%~sektor +41.13% | -113 r/r -242.42%~sektor -20.57% k/k +61.43%~sektor +56.42% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk przed opodatkowaniem | -459 k/k -245.71%~sektor -81.26% | -193 r/r +57.95%~sektor +68.00% k/k +95.10%~sektor -58.74% | 174 r/r +190.16%~sektor -0.38% k/k +118.32%~sektor -73.15% | -140 r/r -180.46%~sektor +4.32% k/k -174.47%~sektor -57.61% | 23 r/r +116.43%~sektor +9.24% k/k +126.74%~sektor -46.71% | 103 r/r +347.83%~sektor +23.80% k/k +19.77%~sektor -25.93% | 124 r/r +20.39%~sektor +67.57% k/k +629.41%~sektor -15.44% | 27 r/r -78.23%~sektor -36.55% k/k -22.86%~sektor -71.26% | 35 r/r +29.63%~sektor -12.37% k/k +128.23%~sektor -62.48% | 31 r/r -11.43%~sektor +60.14% k/k +104.98%~sektor +36.43% | 39 r/r +25.81%~sektor -18.68% k/k +126.90%~sektor -29.08% | 29 r/r -25.64%~sektor -18.52% k/k -76.98%~sektor -48.84% | 29 r/r 0.00%~sektor -49.96% k/k -25.64%~sektor -60.38% | 20 r/r -31.03%~sektor -26.88% k/k -85.82%~sektor +52.20% | -33 r/r -265.00%~sektor +32.81% k/k -130.56%~sektor +41.13% | -113 r/r -242.42%~sektor -20.57% k/k +61.43%~sektor +56.42% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk netto | -459 k/k -260.49%~sektor -78.96% | -193 r/r +57.95%~sektor +68.00% k/k +94.27%~sektor -52.91% | 174 r/r +190.16%~sektor -3.54% k/k +122.34%~sektor -73.96% | -140 r/r -180.46%~sektor +2.54% k/k -191.50%~sektor -58.48% | 23 r/r +116.43%~sektor +17.46% k/k +107.06%~sektor -38.88% | 103 r/r +347.83%~sektor +18.63% k/k +157.50%~sektor -20.00% | 124 r/r +20.39%~sektor +64.81% k/k +726.67%~sektor -2.46% | 27 r/r -78.23%~sektor -34.38% k/k -79.39%~sektor -69.17% | 35 r/r +29.63%~sektor -9.89% k/k +120.96%~sektor -63.31% | 31 r/r -11.43%~sektor +28.93% k/k +105.54%~sektor +52.94% | 39 r/r +25.81%~sektor -0.90% k/k +126.90%~sektor -18.42% | 29 r/r -25.64%~sektor -19.05% k/k -62.34%~sektor -41.99% | 29 r/r 0.00%~sektor -50.06% k/k +93.33%~sektor -64.41% | 20 r/r -31.03%~sektor -37.16% k/k -83.47%~sektor +62.99% | -33 r/r -265.00%~sektor +24.46% k/k -65.00%~sektor +40.45% | -113 r/r -242.42%~sektor -20.97% k/k +57.36%~sektor +62.38% | |
Zysk netto akcjonariuszy jednostki dominującej | -459 k/k -260.49%~sektor -78.96% | -193 r/r +57.95%~sektor +68.00% k/k +94.27%~sektor -52.91% | 174 r/r +190.16%~sektor -3.54% k/k +122.34%~sektor -73.96% | -140 r/r -180.46%~sektor +2.54% k/k -191.50%~sektor -58.48% | 23 r/r +116.43%~sektor +17.46% k/k +107.06%~sektor -38.88% | 103 r/r +347.83%~sektor +10.90% k/k +157.50%~sektor -20.00% | 124 r/r +20.39%~sektor +64.81% k/k +726.67%~sektor -13.59% | 27 r/r -78.23%~sektor -31.49% k/k -79.39%~sektor -69.17% | 35 r/r +29.63%~sektor -9.89% k/k +120.96%~sektor -63.31% | 31 r/r -11.43%~sektor +28.93% k/k +105.54%~sektor +52.94% | 39 r/r +25.81%~sektor -0.90% k/k +126.90%~sektor -8.62% | 29 r/r -25.64%~sektor -17.52% k/k -62.34%~sektor -53.63% | 29 r/r 0.00%~sektor -50.06% k/k +93.33%~sektor -64.41% | 20 r/r -31.03%~sektor -31.03% k/k -83.47%~sektor +62.99% | -33 r/r -265.00%~sektor +24.46% k/k -65.00%~sektor +40.45% | -113 r/r -242.42%~sektor -20.97% k/k +57.36%~sektor +57.36% | |
EBITDA | -287 k/k -198.97%~sektor -75.44% | -52 r/r +81.88%~sektor +102.20% k/k +98.27%~sektor +32.96% | 298 r/r +673.08%~sektor -8.44% k/k +188.69%~sektor -66.29% | -8 r/r -102.68%~sektor -6.26% k/k -101.11%~sektor -59.62% | 99 r/r +1337.50%~sektor +19.88% k/k -41.42%~sektor -68.23% | -37 r/r -137.37%~sektor -7.45% k/k -106.54%~sektor -76.90% | 191 r/r +616.22%~sektor +34.46% k/k +354.76%~sektor -62.14% | 79 r/r -58.64%~sektor -20.22% k/k -87.75%~sektor -74.66% | 92 r/r +16.46%~sektor -8.73% k/k -64.75%~sektor -66.99% | 70 r/r -23.91%~sektor +25.96% k/k +121.08%~sektor -51.86% | 86 r/r +22.86%~sektor -25.18% k/k +72.00%~sektor -44.72% | 70 r/r -18.60%~sektor -17.41% k/k -74.17%~sektor -67.37% | 64 r/r -8.57%~sektor -40.32% k/k -66.67%~sektor -66.67% | 48 r/r -25.00%~sektor -11.05% k/k -81.47%~sektor -53.80% | -39 r/r -181.25%~sektor +25.73% k/k -121.31%~sektor -36.94% | -103 r/r -164.10%~sektor -22.73% k/k +64.24%~sektor -69.29% |
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: | PLBLTXG00010 |
---|---|
Data debiutu: | 06.02.2008 |
Liczba akcji: | 1 400 000 |
Kapitalizacja: | 8 120 000 |
Enterprise Value: | 8 118 000 |
Branża: | Usługi dla przedsiębiorstw |
BeLeaf S.A. po podjęciu ostatnich istotnych uchwał w zmianie swojego statutu, podejmuje się realizacji strategii budowy silnej grupy kapitałowej w... BeLeaf S.A. po podjęciu ostatnich istotnych uchwał w zmianie swojego statutu, podejmuje się realizacji strategii budowy silnej grupy kapitałowej w sektorze ekologicznych inwestycji, związanych wokół branży drzewnej. Swoje działania realizuję poprzez konsolidacje pod swoją marką wszystkich podmiotów powiązanych kapitałowo i osobowo z projektami spółki matki Blue Timber SA, związanych z szeroko pojętą tematyką neutralności klimatycznej. Sztandarowym projektem jest spółka "Oxygen Forest Poland", która w swej niedawno zakończonej fazie start-upowej podjęła się zadań rzetelnego opracowania technologii uprawy roślin gatunków "Paulowni", czyli najszybciej rosnącego drzewa na świecie.
Nazwa: | BELEAF SPÓŁKA AKCYJNA |
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Adres: | ul. B. Prusa 1/49, 51-147, Wrocław, POLSKA |
CEO: | Marcin Ujejski |
NIP: | 8951740551 |
REGON: | 932633100 |
KRS: | 0000293887 |
Telefon: | +48 (71) 716 41 85 |
WWW: | https://beleafsa.pl/ |