Raporty finansowe: Rachunek zysków i strat
CCR (CONSTANCE)
8.500.00(0.00%)
CONSTANCE CARE SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 100.00% r/r |
Zysk ze sprzedaży: spadek o 760.00% r/r |
Zysk operacyjny (EBIT): spadek o 113.73% r/r |
EBITDA: spadek o 94.31% r/r |
Zysk przed opodatkowaniem: spadek o 438.63% r/r |
Zysk netto: spadek o 433.74% r/r |
2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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Data publikacji | 2020-05-14 | 2020-08-14 | 2020-11-14 | 2021-02-14 | 2021-05-14 | 2021-10-07 | 2021-11-15 | 2022-02-15 | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-19 | 2024-11-14 | |
Przychody ze sprzedaży | 901 | 579 k/k -35.74%~sektor -6.84% | 631 k/k +8.98%~sektor -0.77% | 718 k/k +13.79%~sektor +25.53% | 545 r/r -39.51%~sektor +4.42% k/k -24.09%~sektor -21.88% | 556 r/r -3.97%~sektor +4.46% k/k +2.02%~sektor -7.60% | 852 r/r +35.02%~sektor +19.92% k/k +53.24%~sektor -3.32% | 536 r/r -25.35%~sektor -22.23% k/k -37.09%~sektor +29.34% | 444 r/r -18.53%~sektor -1.20% k/k -17.16%~sektor +0.02% | 446 r/r -19.78%~sektor -8.80% k/k +0.45%~sektor +0.18% | 468 r/r -45.07%~sektor +6.10% k/k +4.93%~sektor +4.74% | 946 r/r +76.49%~sektor +8.58% k/k +102.14%~sektor +2.34% | 532 r/r +19.82%~sektor +14.96% k/k -43.76%~sektor -4.79% | 297 r/r -33.41%~sektor -18.81% k/k -44.17%~sektor -17.08% | 345 r/r -26.28%~sektor -10.80% k/k +16.16%~sektor -2.19% | 279 r/r -70.51%~sektor -14.01% k/k -19.13%~sektor +13.36% | 60 r/r -88.72%~sektor -12.96% k/k -78.49%~sektor -1.76% | 16 r/r -94.61%~sektor +7.36% k/k -73.33%~sektor +3.53% | 0 r/r -100.00%~sektor -54.18% k/k -100.00%~sektor -30.36% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 606 | 551 k/k -9.08%~sektor -6.31% | 522 k/k -5.26%~sektor +7.65% | 557 k/k +6.70%~sektor +52.24% | 489 r/r -19.31%~sektor +20.18% k/k -12.21%~sektor -17.67% | 446 r/r -19.06%~sektor +35.81% k/k -8.79%~sektor -4.16% | 462 r/r -11.49%~sektor +36.40% k/k +3.59%~sektor +2.23% | 518 r/r -7.00%~sektor +5.16% k/k +12.12%~sektor +23.69% | 416 r/r -14.93%~sektor +16.51% k/k -19.69%~sektor -11.92% | 527 r/r +18.16%~sektor +48.78% k/k +26.68%~sektor +22.76% | 430 r/r -6.93%~sektor +16.12% k/k -18.41%~sektor -7.10% | 423 r/r -18.34%~sektor -3.60% k/k -1.63%~sektor -0.50% | 401 r/r -3.61%~sektor +19.10% k/k -5.20%~sektor +1.84% | 418 r/r -20.68%~sektor -4.62% k/k +4.24%~sektor -0.64% | 350 r/r -18.60%~sektor -2.66% k/k -16.27%~sektor -1.58% | 370 r/r -12.53%~sektor +8.96% k/k +5.71%~sektor +11.26% | 215 r/r -46.38%~sektor +3.06% k/k -41.89%~sektor -10.98% | 63 r/r -84.93%~sektor +3.37% k/k -70.70%~sektor +0.33% | 43 r/r -87.71%~sektor -11.84% k/k -31.75%~sektor -16.67% | |
Koszty sprzedaży | 0 | 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 | 0 | |
Zysk ze sprzedaży | 295 | 28 k/k -90.51%~sektor -2.92% | 109 k/k +289.29%~sektor -37.01% | 161 k/k +47.71%~sektor -14.76% | 56 r/r -81.02%~sektor -1.05% k/k -65.22%~sektor +18.20% | 110 r/r +292.86%~sektor -35.93% k/k +96.43%~sektor -14.37% | 390 r/r +257.80%~sektor -19.63% k/k +254.55%~sektor -6.02% | 18 r/r -88.82%~sektor -34.62% k/k -95.38%~sektor -39.46% | 28 r/r -50.00%~sektor -7.69% k/k +55.56%~sektor +42.36% | -81 r/r -173.64%~sektor -126.65% k/k -389.29%~sektor -78.17% | 38 r/r -90.26%~sektor -56.79% k/k +146.91%~sektor +17.10% | 523 r/r +2805.56%~sektor -6.22% k/k +1276.32%~sektor +44.02% | 131 r/r +367.86%~sektor -26.55% k/k -74.95%~sektor -41.99% | -121 r/r -49.38%~sektor -4.55% k/k -192.37%~sektor -27.54% | -5 r/r -113.16%~sektor +1.33% k/k +95.87%~sektor +7.44% | -91 r/r -117.40%~sektor -33.84% k/k -1720.00%~sektor -22.70% | -155 r/r -218.32%~sektor +4.19% k/k -70.33%~sektor +19.10% | -47 r/r +61.16%~sektor -1.41% k/k +69.68%~sektor -6.77% | -43 r/r -760.00%~sektor -13.44% k/k +8.51%~sektor +2.61% | |
Pozostałe przychody operacyjne | 5 | 5 k/k 0.00%~sektor +17.21% | 1 k/k -80.00%~sektor -27.92% | 323 k/k +32200.00%~sektor +50.87% | 4 r/r -20.00%~sektor -20.00% k/k -98.76%~sektor -72.73% | 1 r/r -80.00%~sektor -46.44% k/k -75.00%~sektor -34.24% | 0 r/r -100.00%~sektor -83.02% k/k -100.00%~sektor -14.29% | 60 r/r -81.42%~sektor -50.38% | 0 r/r -100.00%~sektor -36.20% k/k -100.00%~sektor -51.63% | 2 r/r +100.00%~sektor 0.00% | 2 k/k 0.00%~sektor -15.62% | 0 r/r -100.00%~sektor -33.02% k/k -100.00%~sektor +3.92% | 0 | 0 r/r -100.00%~sektor +35.06% | 108 r/r +5300.00%~sektor +6.02% | 3 k/k -97.22%~sektor +72.97% | 1 k/k -66.67%~sektor -62.50% | 8 k/k +700.00%~sektor +0.57% | 30 r/r -72.22%~sektor +11.11% k/k +275.00%~sektor -0.56% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 30 | 0 k/k -100.00%~sektor -75.09% | 0 | 1 | 2 r/r -93.33%~sektor -64.74% k/k +100.00%~sektor 0.00% | 0 k/k -100.00%~sektor -84.60% | 0 | 0 r/r -100.00%~sektor 0.00% | 1 r/r -50.00%~sektor +48.98% | 1 k/k 0.00%~sektor -89.89% | 11 k/k +1000.00%~sektor +19.09% | 1 k/k -90.91%~sektor -45.88% | 0 r/r -100.00%~sektor -80.00% k/k -100.00%~sektor +114.63% | 2 r/r +100.00%~sektor -12.50% | 2 r/r -81.82%~sektor -42.35% k/k 0.00%~sektor +13.52% | 1 r/r 0.00%~sektor -25.00% k/k -50.00%~sektor -41.66% | |
Zysk operacyjny (EBIT) | 300 | 33 k/k -89.00%~sektor +27.83% | 110 k/k +233.33%~sektor -36.28% | 454 k/k +312.73%~sektor +3.29% | 60 r/r -80.00%~sektor -75.06% k/k -86.78%~sektor -21.56% | 111 r/r +236.36%~sektor -1.26% k/k +85.00%~sektor -28.14% | 389 r/r +253.64%~sektor +12.68% k/k +250.45%~sektor -28.76% | 76 r/r -83.26%~sektor -56.00% k/k -80.46%~sektor +9.40% | 28 r/r -53.33%~sektor +14.04% k/k -63.16%~sektor +17.84% | -79 r/r -171.17%~sektor -128.13% k/k -382.14%~sektor -83.31% | 40 r/r -89.72%~sektor -73.58% k/k +150.63%~sektor +0.13% | 522 r/r +586.84%~sektor -54.20% k/k +1205.00%~sektor +21.42% | 130 r/r +364.29%~sektor -66.17% k/k -75.10%~sektor +16.84% | -132 r/r -67.09%~sektor -1.14% k/k -201.54%~sektor -0.77% | 102 r/r +155.00%~sektor +11.17% k/k +177.27%~sektor +9.88% | -88 r/r -116.86%~sektor -32.66% k/k -186.27%~sektor -5.97% | -156 r/r -220.00%~sektor -7.86% k/k -77.27%~sektor -1.47% | -41 r/r +68.94%~sektor +4.89% k/k +73.72%~sektor +1.19% | -14 r/r -113.73%~sektor -33.90% k/k +65.85%~sektor -2.97% | |
Przychody finansowe | 0 | 0 | 1 | 54 k/k +5300.00%~sektor +100.00% | 0 k/k -100.00%~sektor +47.89% | 0 | 0 r/r -100.00%~sektor -78.32% | 16 r/r -70.37%~sektor +33.33% | 0 k/k -100.00%~sektor +48.74% | 0 | 0 | 0 r/r -100.00%~sektor +102.52% | 1 | 7 k/k +600.00%~sektor -17.50% | -8 k/k -214.29%~sektor -55.22% | 16 k/k +300.00%~sektor +20.00% | 0 r/r -100.00%~sektor -86.61% k/k -100.00%~sektor -60.21% | 0 r/r -100.00%~sektor -40.00% | 0 r/r +100.00%~sektor +28.88% | |
Koszty finansowe | 84 | 66 k/k -21.43%~sektor -19.36% | 124 k/k +87.88%~sektor +22.22% | 106 k/k -14.52%~sektor +58.34% | 68 r/r -19.05%~sektor -35.42% k/k -35.85%~sektor -35.85% | 66 r/r 0.00%~sektor -66.75% k/k -2.94%~sektor -46.00% | 67 r/r -45.97%~sektor -57.76% k/k +1.52%~sektor +0.76% | 103 r/r -2.83%~sektor -2.83% k/k +53.73%~sektor +62.07% | 145 r/r +113.24%~sektor +113.24% k/k +40.78%~sektor -36.76% | 285 r/r +331.82%~sektor +200.00% k/k +96.55%~sektor 0.00% | 150 r/r +123.88%~sektor +123.88% k/k -47.37%~sektor -14.29% | 294 r/r +185.44%~sektor +2.94% k/k +96.00%~sektor -3.70% | 299 r/r +106.21%~sektor +106.21% k/k +1.70%~sektor +1.70% | 339 r/r +18.95%~sektor +32.45% k/k +13.38%~sektor +0.78% | 503 r/r +235.33%~sektor +4.27% k/k +48.38%~sektor -29.78% | 488 r/r +65.99%~sektor +27.14% k/k -2.98%~sektor +91.67% | 0 r/r -100.00%~sektor -30.00% k/k -100.00%~sektor -55.56% | 1 634 r/r +382.01%~sektor +13.72% | 2 189 r/r +335.19%~sektor +22.73% k/k +33.97%~sektor +3.29% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 16 | -16 k/k -200.00%~sektor -200.00% | 0 k/k +100.00%~sektor +89.28% | 0 | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +102.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 216 | -33 k/k -115.28%~sektor +27.01% | -13 k/k +60.61%~sektor -22.03% | 402 k/k +3192.31%~sektor -69.80% | -8 r/r -103.70%~sektor +16.86% k/k -101.99%~sektor +20.54% | 45 r/r +236.36%~sektor -2.11% k/k +662.50%~sektor -59.95% | 338 r/r +2700.00%~sektor -32.94% k/k +651.11%~sektor -0.94% | -27 r/r -106.72%~sektor -32.36% k/k -107.99%~sektor -9.32% | -117 r/r -1362.50%~sektor -43.00% k/k -333.33%~sektor +40.32% | -364 r/r -908.89%~sektor +24.37% k/k -211.11%~sektor -54.87% | -110 r/r -132.54%~sektor -61.90% k/k +69.78%~sektor +24.46% | 228 r/r +944.44%~sektor -24.52% k/k +307.27%~sektor -8.50% | -168 r/r -43.59%~sektor -64.54% k/k -173.68%~sektor +20.88% | -464 r/r -27.47%~sektor -14.86% k/k -176.19%~sektor -21.18% | -409 r/r -271.82%~sektor -57.32% k/k +11.85%~sektor +15.30% | -560 r/r -345.61%~sektor +0.60% k/k -36.92%~sektor -6.19% | -156 r/r +7.14%~sektor -24.26% k/k +72.14%~sektor +6.70% | -1 675 r/r -260.99%~sektor +2.44% k/k -973.72%~sektor -0.78% | -2 203 r/r -438.63%~sektor -82.33% k/k -31.52%~sektor -31.52% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 216 | -33 k/k -115.28%~sektor +27.01% | -13 k/k +60.61%~sektor -22.03% | 402 k/k +3192.31%~sektor -69.80% | -8 r/r -103.70%~sektor +16.86% k/k -101.99%~sektor +20.54% | 45 r/r +236.36%~sektor -2.11% k/k +662.50%~sektor -59.95% | 338 r/r +2700.00%~sektor -32.94% k/k +651.11%~sektor -0.94% | -27 r/r -106.72%~sektor -32.36% k/k -107.99%~sektor -9.32% | -117 r/r -1362.50%~sektor -43.00% k/k -333.33%~sektor +40.32% | -364 r/r -908.89%~sektor +24.37% k/k -211.11%~sektor -54.87% | -110 r/r -132.54%~sektor -61.90% k/k +69.78%~sektor +24.46% | 228 r/r +944.44%~sektor -24.52% k/k +307.27%~sektor -8.50% | -168 r/r -43.59%~sektor -64.54% k/k -173.68%~sektor +20.88% | -464 r/r -27.47%~sektor -14.86% k/k -176.19%~sektor -21.18% | -409 r/r -271.82%~sektor -57.32% k/k +11.85%~sektor +15.30% | -560 r/r -345.61%~sektor +0.60% k/k -36.92%~sektor -6.19% | -156 r/r +7.14%~sektor -24.26% k/k +72.14%~sektor +6.70% | -1 675 r/r -260.99%~sektor +2.44% k/k -973.72%~sektor -0.78% | -2 203 r/r -438.63%~sektor -82.33% k/k -31.52%~sektor -31.52% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 216 | -33 k/k -115.28%~sektor +27.01% | -15 k/k +54.55%~sektor +6.67% | 348 k/k +2420.00%~sektor -69.76% | -8 r/r -103.70%~sektor +16.73% k/k -102.30%~sektor +13.32% | 42 r/r +227.27%~sektor -2.11% k/k +625.00%~sektor -65.45% | 337 r/r +2346.67%~sektor -57.80% k/k +702.38%~sektor -6.68% | -27 r/r -107.76%~sektor -45.65% k/k -108.01%~sektor -66.76% | -117 r/r -1362.50%~sektor -49.65% k/k -333.33%~sektor +50.68% | -364 r/r -966.67%~sektor -51.17% k/k -211.11%~sektor -52.14% | -110 r/r -132.64%~sektor -69.95% k/k +69.78%~sektor +24.46% | 228 r/r +944.44%~sektor -42.20% k/k +307.27%~sektor -20.74% | -168 r/r -43.59%~sektor -65.67% k/k -173.68%~sektor +39.10% | -464 r/r -27.47%~sektor -1.96% k/k -176.19%~sektor -17.19% | -409 r/r -271.82%~sektor -58.11% k/k +11.85%~sektor +15.38% | -560 r/r -345.61%~sektor +22.35% k/k -36.92%~sektor -3.16% | -156 r/r +7.14%~sektor -22.44% k/k +72.14%~sektor +5.15% | -1 695 r/r -265.30%~sektor +2.39% k/k -986.54%~sektor -0.78% | -2 183 r/r -433.74%~sektor -82.40% k/k -28.79%~sektor -28.79% | |
Zysk netto akcjonariuszy jednostki dominującej | 216 | -33 k/k -115.28%~sektor +27.01% | -15 k/k +54.55%~sektor +6.67% | 348 k/k +2420.00%~sektor -69.76% | -8 r/r -103.70%~sektor +16.73% k/k -102.30%~sektor +13.32% | 42 r/r +227.27%~sektor -2.11% k/k +625.00%~sektor -65.45% | 337 r/r +2346.67%~sektor -57.80% k/k +702.38%~sektor -6.68% | -27 r/r -107.76%~sektor -45.58% k/k -108.01%~sektor -66.76% | -117 r/r -1362.50%~sektor -49.65% k/k -333.33%~sektor +50.68% | -364 r/r -966.67%~sektor -51.17% k/k -211.11%~sektor -52.14% | -110 r/r -132.64%~sektor -69.95% k/k +69.78%~sektor +24.46% | 228 r/r +944.44%~sektor -42.20% k/k +307.27%~sektor -20.74% | -168 r/r -43.59%~sektor -65.67% k/k -173.68%~sektor +39.10% | -464 r/r -27.47%~sektor -1.96% k/k -176.19%~sektor -17.19% | -409 r/r -271.82%~sektor -58.11% k/k +11.85%~sektor +15.38% | -560 r/r -345.61%~sektor +22.35% k/k -36.92%~sektor -3.16% | -156 r/r +7.14%~sektor -22.44% k/k +72.14%~sektor +5.15% | -1 695 r/r -265.30%~sektor +2.39% k/k -986.54%~sektor -0.78% | -2 183 r/r -433.74%~sektor -82.40% k/k -28.79%~sektor -28.79% | |
EBITDA | 412 | 137 k/k -66.75%~sektor +33.38% | 146 k/k +6.57%~sektor -27.78% | 482 k/k +230.14%~sektor +19.28% | 81 r/r -80.34%~sektor -54.04% k/k -83.20%~sektor -25.66% | 132 r/r -3.65%~sektor -17.01% k/k +62.96%~sektor -11.33% | 410 r/r +180.82%~sektor +11.50% k/k +210.61%~sektor +5.22% | 97 r/r -79.88%~sektor -29.68% k/k -76.34%~sektor +5.01% | 49 r/r -39.51%~sektor +31.60% k/k -49.48%~sektor +16.76% | -58 r/r -143.94%~sektor -62.67% k/k -218.37%~sektor -65.34% | 61 r/r -85.12%~sektor -54.14% k/k +205.17%~sektor -2.76% | 543 r/r +459.79%~sektor -50.60% k/k +790.16%~sektor +21.40% | 151 r/r +208.16%~sektor -38.27% k/k -72.19%~sektor +19.01% | -111 r/r -91.38%~sektor +2.35% k/k -173.51%~sektor -14.70% | 123 r/r +101.64%~sektor +26.97% k/k +210.81%~sektor +11.04% | -68 r/r -112.52%~sektor -2.42% k/k -155.28%~sektor -5.85% | -135 r/r -189.40%~sektor +7.44% k/k -98.53%~sektor +13.97% | -21 r/r +81.08%~sektor +8.19% k/k +84.44%~sektor +1.20% | 7 r/r -94.31%~sektor -15.26% k/k +133.33%~sektor -3.00% |
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: | PLCNSTC00013 |
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Liczba akcji: | 785 620 |
Kapitalizacja: | 6 677 770 |
Enterprise Value: | 19 384 770 |
Branża: | Szpitale i przychodnie |
Constance Care Centrum Rehabilitacji to profesjonalna klinika rehabilitacji neurologicznej, ortopedycznej i neuropsychologicznej, usytuowana ok. 20 km od... Constance Care Centrum Rehabilitacji to profesjonalna klinika rehabilitacji neurologicznej, ortopedycznej i neuropsychologicznej, usytuowana ok. 20 km od centrum Warszawy. Prowadzona jest tam działalność ukierunkowana na rzecz poprawy jakości zdrowia i życia osób cierpiących zarówno na schorzenia narządu ruchu w wyniku różnych zdarzeń losowych, chorobowych czy związanych ze starzeniem się organizmu, jak i rehabilitację funkcji poznawczych u dzieci i dorosłych. W Centrum Rehabilitacji Constance Care udowadnia się, że nawet po urazach czaszkowo- mózgowych, urazach rdzenia kręgowego, czy po udarze mózgu, można znacząco poprawić swoją sprawność. Pomagają w tym nowoczesne technologie (HALR, G-EO System, HandTutor, LiteGait, Pelvictrainer, Luna sEMG) a przede wszystkim doświadczeni fizjoterapeuci, lekarze, masażyści, neurologopeda, neuropsycholog i specjalista ds. żywienia (dietetyk). Rehabilitacja pourazowa prowadzona jest zarówno w formie ambulatoryjnej, jak i pobytowej, czyli turnusów rehabilitacyjnych.
Nazwa: | CONSTANCE CARE SPÓŁKA AKCYJNA |
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Adres: | ul. Artura Grottgera 11a lok. 5, 00-785, Warszawa, Polska |
CEO: | Jacek Walukiewicz |
NIP: | 1130118829 |
REGON: | 011134806 |
KRS: | 0000026158 |
Telefon: | +48 (22) 111 00 57 |
WWW: | https://constancecare.pl/ |