Raporty finansowe: Rachunek zysków i strat
BLF (BELEAF)
8.000.00(0.00%)
BELEAF SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 93.16% r/r |
Zysk ze sprzedaży: spadek o 1911.76% r/r |
Zysk operacyjny (EBIT): spadek o 4255.56% r/r |
EBITDA: spadek o 9900.00% r/r |
Zysk przed opodatkowaniem: spadek o 4622.22% r/r |
Zysk netto: spadek o 191.91% r/r |
2007 (gru 07) | 2008 (gru 08) | 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) | 2023 (gru 23) | O4K (cze 24)* | ||
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Data publikacji | 2008-02-14 | 2009-02-14 | 2010-02-15 | 2011-02-14 | 2012-02-14 | 2013-02-11 | 2014-02-12 | 2015-02-13 | 2016-02-11 | 2017-02-13 | 2018-02-12 | 2019-02-12 | 2020-03-20 | 2021-03-12 | 2022-03-10 | 2023-03-21 | 2024-03-20 | 2024-08-09 | |
Przychody ze sprzedaży | 1 370 | 2 278 r/r +66.28%~sektor +65.18% | 1 968 r/r -13.61%~sektor +119.54% | 2 427 r/r +23.32%~sektor +23.32% k/k +10.57%~sektor +4.14% | 3 014 r/r +24.19%~sektor +28.89% k/k -5.25%~sektor +7.70% | 2 038 r/r -32.38%~sektor +41.32% k/k -5.56%~sektor +4.44% | 1 945 r/r -4.56%~sektor -4.34% k/k +5.88%~sektor +0.40% | 1 295 r/r -33.42%~sektor +3.33% k/k -17.78%~sektor -1.18% | 1 879 r/r +45.10%~sektor +5.70% k/k +11.12%~sektor +0.84% | 1 221 r/r -35.02%~sektor +5.30% k/k -18.60%~sektor +2.12% | 810 r/r -33.66%~sektor -1.76% k/k -15.45%~sektor -0.93% | 946 r/r +16.79%~sektor +7.17% k/k +26.47%~sektor +0.08% | 1 119 r/r +18.29%~sektor +14.99% k/k -1.67%~sektor +2.60% | 851 r/r -23.95%~sektor -5.91% k/k -4.17%~sektor -4.17% | 891 r/r +4.70%~sektor -5.27% k/k +2.89%~sektor -0.86% | 764 r/r -14.25%~sektor +9.46% k/k +3.95%~sektor +1.85% | 0 r/r -100.00%~sektor +9.42% k/k -100.00%~sektor +2.50% | 27 r/r -93.16%~sektor -3.38% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 107 | 2 480 r/r +124.03%~sektor +99.80% | 4 209 r/r +69.72%~sektor +38.99% | 3 058 r/r -27.35%~sektor +26.27% k/k +2.38%~sektor +4.06% | 2 617 r/r -14.42%~sektor +32.66% k/k +0.23%~sektor +6.47% | 2 207 r/r -15.67%~sektor +33.78% k/k -16.43%~sektor +4.32% | 1 729 r/r -21.66%~sektor -1.33% k/k -0.63%~sektor +1.61% | 1 491 r/r -13.77%~sektor -0.65% k/k -7.28%~sektor -4.05% | 1 465 r/r -1.74%~sektor -1.57% k/k +4.27%~sektor +1.46% | 1 199 r/r -18.16%~sektor +5.96% k/k -11.12%~sektor +1.21% | 995 r/r -17.01%~sektor +4.14% k/k -2.26%~sektor +0.41% | 902 r/r -9.35%~sektor -2.70% k/k -3.32%~sektor +0.57% | 938 r/r +3.99%~sektor +7.71% k/k -1.26%~sektor +2.17% | 840 r/r -10.45%~sektor -0.60% k/k +2.07%~sektor +0.80% | 828 r/r -1.43%~sektor +2.89% k/k -0.96%~sektor +0.35% | 684 r/r -17.39%~sektor -1.47% k/k -3.93%~sektor +2.29% | 237 r/r -65.35%~sektor -1.12% k/k -29.67%~sektor +0.11% | 369 r/r -10.44%~sektor +0.13% k/k +22.59%~sektor +2.22% | |
Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
Zysk ze sprzedaży | 263 | -202 r/r -176.81%~sektor -79.36% | -2 241 r/r -1009.41%~sektor +54.67% | -631 r/r +71.84%~sektor +59.02% k/k +20.33%~sektor +33.46% | 397 r/r +162.92%~sektor -2.92% k/k -30.35%~sektor +0.55% | -169 r/r -142.57%~sektor -0.72% k/k +65.01%~sektor +9.10% | 216 r/r +227.81%~sektor -0.69% k/k +122.68%~sektor +0.68% | -196 r/r -190.74%~sektor +8.19% k/k -493.94%~sektor -4.46% | 414 r/r +311.22%~sektor +37.52% k/k +44.76%~sektor +19.64% | 22 r/r -94.69%~sektor -3.07% k/k -85.43%~sektor -2.89% | -185 r/r -940.91%~sektor -31.89% k/k -208.33%~sektor -13.19% | 44 r/r +123.78%~sektor -4.52% k/k +123.78%~sektor -8.22% | 181 r/r +311.36%~sektor +5.92% k/k -3.72%~sektor -1.36% | 11 r/r -93.92%~sektor -60.00% k/k -83.08%~sektor -16.78% | 63 r/r +472.73%~sektor -22.09% k/k +110.00%~sektor -3.22% | 80 r/r +26.98%~sektor +25.46% k/k +247.83%~sektor +9.24% | -237 r/r -396.25%~sektor +30.92% k/k -166.29%~sektor +1.87% | -342 r/r -1911.76%~sektor +0.36% k/k -13.62%~sektor -1.88% | |
Pozostałe przychody operacyjne | 46 | 162 r/r +252.17%~sektor +85.18% | 108 r/r -33.33%~sektor +339.71% | 113 r/r +4.63%~sektor -17.00% k/k +4.63%~sektor -6.68% | 161 r/r +42.48%~sektor +38.56% k/k +42.48%~sektor +13.60% | 83 r/r -48.45%~sektor -12.50% k/k -64.07%~sektor -26.60% | 134 r/r +61.45%~sektor +55.56% k/k +436.00%~sektor 0.00% | 13 r/r -90.30%~sektor -16.52% k/k -90.00%~sektor -4.72% | 25 r/r +92.31%~sektor +47.00% k/k +257.14%~sektor +3.72% | 21 r/r -16.00%~sektor +9.16% k/k -52.27%~sektor +2.84% | 4 r/r -80.95%~sektor -19.28% | 3 r/r -25.00%~sektor +14.58% k/k -25.00%~sektor +0.64% | 2 r/r -33.33%~sektor -3.53% k/k -60.00%~sektor 0.00% | 86 r/r +4200.00%~sektor +64.74% k/k +19.44%~sektor -0.58% | 97 r/r +12.79%~sektor -7.96% k/k +8.99%~sektor -6.50% | 48 r/r -50.52%~sektor -40.20% k/k -17.24%~sektor -6.62% | 0 r/r -100.00%~sektor +8.82% k/k -100.00%~sektor -0.15% | 1 r/r -91.67%~sektor +15.84% | |
Pozostałe koszty operacyjne | 34 | 33 r/r -2.94%~sektor +123.53% | 1 332 r/r +3936.36%~sektor +976.92% | 220 r/r -83.48%~sektor -32.06% k/k -83.48%~sektor -61.78% | 168 r/r -23.64%~sektor +7.41% k/k -23.64%~sektor -30.00% | 28 r/r -83.33%~sektor +25.31% k/k -84.00%~sektor -14.51% | 26 r/r -7.14%~sektor +38.14% k/k -33.33%~sektor 0.00% | 0 r/r -100.00%~sektor -10.52% k/k -100.00%~sektor -1.53% | 2 k/k +100.00%~sektor -0.17% | 10 r/r +400.00%~sektor +42.86% k/k 0.00%~sektor +8.16% | 347 r/r +3370.00%~sektor -19.96% k/k +34600.00%~sektor -15.32% | 144 r/r -58.50%~sektor -0.42% k/k -60.00%~sektor +0.13% | 12 r/r -91.67%~sektor +8.05% k/k -91.30%~sektor +0.09% | 18 r/r +50.00%~sektor -54.73% k/k -21.74%~sektor -20.39% | 0 r/r -100.00%~sektor -13.80% | 4 | 51 r/r +1175.00%~sektor +54.88% k/k +750.00%~sektor +7.48% | 51 r/r +1175.00%~sektor +38.20% k/k 0.00%~sektor 0.00% | |
Zysk operacyjny (EBIT) | 275 | -73 r/r -126.55%~sektor -56.60% | -3 465 r/r -4646.58%~sektor +30.93% | -738 r/r +78.70%~sektor +56.77% k/k +23.68%~sektor +11.16% | 390 r/r +152.85%~sektor +12.41% k/k -15.58%~sektor -3.14% | -114 r/r -129.23%~sektor -12.63% k/k +75.80%~sektor +9.85% | 324 r/r +384.21%~sektor -23.97% k/k +290.36%~sektor +4.88% | -183 r/r -156.48%~sektor +8.95% k/k -305.62%~sektor +0.57% | 437 r/r +338.80%~sektor +16.78% k/k +49.66%~sektor +17.68% | 33 r/r -92.45%~sektor -27.74% k/k -82.16%~sektor -9.21% | -528 r/r -1700.00%~sektor -11.65% k/k -765.57%~sektor -5.56% | -97 r/r +81.63%~sektor -0.83% k/k +82.07%~sektor -6.41% | 171 r/r +276.29%~sektor -1.36% k/k +210.91%~sektor +8.56% | 79 r/r -53.80%~sektor -1.21% k/k -30.70%~sektor +2.25% | 160 r/r +102.53%~sektor -34.71% k/k +34.45%~sektor -6.41% | 124 r/r -22.50%~sektor +22.86% k/k +53.09%~sektor +3.69% | -288 r/r -332.26%~sektor +13.47% k/k -246.99%~sektor +4.28% | -392 r/r -4255.56%~sektor -1.84% k/k -11.36%~sektor +0.04% | |
Przychody finansowe | 0 | 499 | 3 r/r -99.40%~sektor +32.48% | 90 r/r +2900.00%~sektor +37.13% k/k +2900.00%~sektor -39.85% | 72 r/r -20.00%~sektor +260.55% k/k -20.00%~sektor +260.55% | 285 r/r +295.83%~sektor +38.50% k/k -55.68%~sektor -29.54% | 1 r/r -99.65%~sektor -34.47% k/k +100.35%~sektor -12.84% | 318 r/r +31700.00%~sektor -33.33% k/k +1.60%~sektor +1.60% | 25 r/r -92.14%~sektor -12.50% k/k +4.17%~sektor 0.00% | 60 r/r +140.00%~sektor +19.05% k/k -1.64%~sektor -1.37% | 26 r/r -56.67%~sektor -19.80% k/k +8.33%~sektor -8.59% | 0 r/r -100.00%~sektor +3.84% k/k -100.00%~sektor 0.00% | 1 k/k +105.56%~sektor +62.96% | 0 r/r -100.00%~sektor -29.24% k/k -100.00%~sektor -24.05% | 4 | 1 r/r -75.00%~sektor -2.18% k/k -80.00%~sektor +31.84% | 16 r/r +1500.00%~sektor +44.64% k/k +128.57%~sektor +4.58% | 20 r/r +150.00%~sektor +1.60% k/k +42.86%~sektor 0.00% | |
Koszty finansowe | 59 | 111 r/r +88.14%~sektor +314.07% | 476 r/r +328.83%~sektor +22.03% | 302 r/r -36.55%~sektor +25.00% k/k -36.55%~sektor -62.17% | 274 r/r -9.27%~sektor +147.88% k/k -9.27%~sektor +25.80% | 257 r/r -6.20%~sektor +93.50% k/k -37.01%~sektor -24.32% | 239 r/r -7.00%~sektor -6.28% k/k +37.36%~sektor +5.53% | 118 r/r -50.63%~sektor +1.75% k/k -55.81%~sektor +2.30% | 427 r/r +261.86%~sektor +2.13% k/k +92.34%~sektor -8.33% | 217 r/r -49.18%~sektor -3.65% k/k -46.94%~sektor -6.37% | 121 r/r -44.24%~sektor +12.94% k/k +57.14%~sektor +3.23% | 48 r/r -60.33%~sektor +4.86% k/k -57.52%~sektor -3.75% | 46 r/r -4.17%~sektor -15.66% k/k -28.12%~sektor -0.85% | 40 r/r -13.04%~sektor -13.04% k/k -11.11%~sektor -11.08% | 23 r/r -42.50%~sektor -19.50% k/k -14.81%~sektor -2.53% | 17 r/r -26.09%~sektor +20.00% k/k -10.53%~sektor +12.34% | 21 r/r +23.53%~sektor +2.63% k/k +250.00%~sektor -0.08% | 53 r/r +562.50%~sektor +7.99% k/k +51.43%~sektor 0.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 216 | 315 r/r +45.83%~sektor +30.68% | -3 938 r/r -1350.16%~sektor +97.34% | -950 r/r +75.88%~sektor +64.01% k/k +32.72%~sektor +15.28% | 188 r/r +119.79%~sektor +17.34% k/k -34.04%~sektor -3.61% | -86 r/r -145.74%~sektor -2.68% k/k +46.91%~sektor 0.00% | 86 r/r +200.00%~sektor -17.24% k/k +122.81%~sektor -14.68% | 17 r/r -80.23%~sektor -2.98% k/k -87.41%~sektor +21.52% | 35 r/r +105.88%~sektor +65.03% k/k -62.77%~sektor +10.28% | -124 r/r -454.29%~sektor -17.10% k/k +23.93%~sektor -13.55% | -623 r/r -402.42%~sektor -8.40% k/k -446.49%~sektor -1.69% | -145 r/r +76.73%~sektor -21.42% k/k +76.91%~sektor -23.70% | 126 r/r +186.90%~sektor +16.57% k/k +566.67%~sektor +16.03% | 39 r/r -69.05%~sektor -4.06% k/k -44.29%~sektor +1.08% | 141 r/r +261.54%~sektor -37.07% k/k +53.26%~sektor -18.30% | 108 r/r -23.40%~sektor +22.45% k/k +61.19%~sektor +8.86% | -293 r/r -371.30%~sektor +1.88% k/k -257.32%~sektor -4.90% | -425 r/r -4622.22%~sektor +2.92% k/k -13.94%~sektor -0.21% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 216 | 315 r/r +45.83%~sektor +30.68% | -3 938 r/r -1350.16%~sektor +97.34% | -950 r/r +75.88%~sektor +64.01% k/k +32.72%~sektor +15.28% | 188 r/r +119.79%~sektor +17.34% k/k -34.04%~sektor -3.61% | -86 r/r -145.74%~sektor -2.68% k/k +46.91%~sektor 0.00% | 86 r/r +200.00%~sektor -17.24% k/k +122.81%~sektor -14.68% | 17 r/r -80.23%~sektor -2.98% k/k -87.41%~sektor +21.52% | 35 r/r +105.88%~sektor +65.03% k/k -62.77%~sektor +10.28% | -124 r/r -454.29%~sektor -17.10% k/k +23.93%~sektor -13.55% | -623 r/r -402.42%~sektor -8.40% k/k -446.49%~sektor -1.69% | -145 r/r +76.73%~sektor -21.42% k/k +76.91%~sektor -23.70% | 126 r/r +186.90%~sektor +16.57% k/k +566.67%~sektor +16.03% | 39 r/r -69.05%~sektor -4.06% k/k -44.29%~sektor +1.08% | 141 r/r +261.54%~sektor -37.07% k/k +53.26%~sektor -18.30% | 108 r/r -23.40%~sektor +22.45% k/k +61.19%~sektor +8.86% | -293 r/r -371.30%~sektor +1.88% k/k -257.32%~sektor -4.90% | -425 r/r -4622.22%~sektor +2.92% k/k -13.94%~sektor -0.21% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 169 | 286 r/r +69.23%~sektor +39.28% | -3 368 r/r -1277.62%~sektor +108.76% | -779 r/r +76.87%~sektor +57.93% k/k +7.48%~sektor +4.43% | 153 r/r +119.64%~sektor +17.68% k/k -66.45%~sektor -6.60% | -326 r/r -313.07%~sektor +6.76% k/k -65.48%~sektor -3.64% | 40 r/r +112.27%~sektor -12.69% k/k +106.48%~sektor -9.62% | 15 r/r -62.50%~sektor +3.36% k/k -82.95%~sektor +10.96% | 131 r/r +773.33%~sektor +67.08% k/k +39.36%~sektor +32.62% | -167 r/r -227.48%~sektor -20.30% k/k -145.59%~sektor -17.31% | -560 r/r -235.33%~sektor -1.64% k/k -256.69%~sektor -4.04% | -145 r/r +74.11%~sektor +0.37% k/k +74.34%~sektor -20.94% | 77 r/r +153.10%~sektor +23.14% k/k +385.19%~sektor +20.20% | 15 r/r -80.52%~sektor -5.50% k/k -28.57%~sektor +0.64% | 121 r/r +706.67%~sektor -64.54% k/k +77.94%~sektor -19.64% | -20 r/r -116.53%~sektor +14.04% k/k -142.55%~sektor +5.81% | -265 r/r -1225.00%~sektor +1.97% k/k -26.19%~sektor -6.06% | -397 r/r -191.91%~sektor +3.54% k/k -15.07%~sektor -0.21% | |
Zysk netto akcjonariuszy jednostki dominującej | 169 | 286 r/r +69.23%~sektor +39.28% | -3 368 r/r -1277.62%~sektor +108.76% | -779 r/r +76.87%~sektor +57.93% k/k +7.48%~sektor +4.43% | 153 r/r +119.64%~sektor +18.01% k/k -66.45%~sektor -6.12% | -326 r/r -313.07%~sektor +6.76% k/k -65.48%~sektor -3.64% | 40 r/r +112.27%~sektor -15.29% k/k +106.48%~sektor -9.62% | 15 r/r -62.50%~sektor +3.36% k/k -82.95%~sektor +9.74% | 131 r/r +773.33%~sektor +67.08% k/k +39.36%~sektor +27.02% | -167 r/r -227.48%~sektor -20.30% k/k -145.59%~sektor -17.31% | -560 r/r -235.33%~sektor -1.64% k/k -256.69%~sektor -4.04% | -145 r/r +74.11%~sektor +1.48% k/k +74.34%~sektor -20.94% | 77 r/r +153.10%~sektor +23.14% k/k +385.19%~sektor +23.94% | 15 r/r -80.52%~sektor -5.50% k/k -28.57%~sektor +0.64% | 121 r/r +706.67%~sektor -64.54% k/k +77.94%~sektor -19.64% | -20 r/r -116.53%~sektor +14.04% k/k -142.55%~sektor +5.81% | -265 r/r -1225.00%~sektor +3.15% k/k -26.19%~sektor -6.75% | -397 r/r -191.91%~sektor +3.54% k/k -15.07%~sektor -4.39% | |
EBITDA | 452 | 290 r/r -35.84%~sektor -10.79% | -3 002 r/r -1135.17%~sektor +47.46% | -336 r/r +88.81%~sektor +57.22% k/k +40.85%~sektor +17.81% | 718 r/r +313.69%~sektor +9.18% k/k -11.47%~sektor -5.03% | 169 r/r -76.46%~sektor -6.33% k/k +198.26%~sektor +8.83% | 566 r/r +234.91%~sektor -23.26% k/k +68.45%~sektor -0.46% | 42 r/r -92.58%~sektor +4.20% k/k -86.62%~sektor +6.56% | 645 r/r +1435.71%~sektor +29.71% k/k +27.98%~sektor +16.11% | 261 r/r -59.53%~sektor -13.18% k/k -35.71%~sektor -8.37% | -332 r/r -227.20%~sektor -11.00% k/k -324.32%~sektor -5.59% | 50 r/r +115.06%~sektor -4.47% k/k +113.44%~sektor -8.30% | 271 r/r +442.00%~sektor +4.48% k/k +83.11%~sektor +3.00% | 192 r/r -29.15%~sektor -1.94% k/k -16.16%~sektor -2.89% | 259 r/r +34.90%~sektor -35.87% k/k +16.67%~sektor -5.77% | 183 r/r -29.34%~sektor +19.54% k/k +12.27%~sektor +4.15% | -288 r/r -257.38%~sektor +2.40% k/k -251.22%~sektor -0.82% | -392 r/r -9900.00%~sektor -2.34% k/k -11.36%~sektor -0.12% |
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: | PLBLTXG00010 |
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Data debiutu: | 06.02.2008 |
Liczba akcji: | 1 400 000 |
Kapitalizacja: | 11 200 000 |
Enterprise Value: | 11 199 000 |
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/ |