Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CFI
0.1720+0.0120(+7.50%)
CFI HOLDING SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 10.75% r/r |
| Zysk operacyjny (EBIT): spadek o 48.05% r/r |
| EBITDA: spadek o 34.36% r/r |
| Zysk przed opodatkowaniem: spadek o 82.49% r/r |
| Zysk netto: spadek o 83.38% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-29 | 2018-05-29 | 2019-05-20 | 2020-07-30 | 2021-05-21 | 2022-05-25 | 2023-05-26 | 2024-05-28 | |
| Przychody ze sprzedaży | 8 668 k/k -77.89%~sektor -82.45% | 13 324 r/r +53.71%~sektor +38.21% k/k -79.11%~sektor -78.86% | 13 980 r/r +4.92%~sektor +25.36% k/k -72.59%~sektor -80.36% | 2 840 r/r -79.69%~sektor -14.15% k/k -89.37%~sektor -84.00% | 2 845 r/r +0.18%~sektor +12.80% k/k -76.53%~sektor -78.75% | 21 081 r/r +640.98%~sektor +20.70% k/k +65.39%~sektor -79.73% | 28 343 r/r +34.45%~sektor -5.16% k/k -70.80%~sektor -82.19% | 31 284 r/r +10.38%~sektor -1.22% k/k -72.42%~sektor -79.44% | 29 558 r/r -5.52%~sektor +9.76% k/k -78.10%~sektor -79.81% | 32 493 r/r +9.93%~sektor +16.44% k/k -77.31%~sektor -77.31% | 39 821 r/r +22.55%~sektor -0.44% k/k -77.62%~sektor -79.65% | 26 768 r/r -32.78%~sektor -11.37% k/k -79.72%~sektor -81.13% | 42 647 r/r +59.32%~sektor +36.30% k/k -71.23%~sektor -75.47% | 54 406 r/r +27.57%~sektor +3.28% k/k -75.13%~sektor -80.44% | 55 911 r/r +2.77%~sektor -8.62% k/k -76.24%~sektor -80.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 7 127 k/k -78.08%~sektor -82.71% | 11 463 r/r +60.84%~sektor +45.26% k/k -78.97%~sektor -78.24% | 9 911 r/r -13.54%~sektor +26.66% k/k -83.40%~sektor -80.46% | 2 170 r/r -78.11%~sektor -20.94% k/k -92.43%~sektor -84.76% | 2 392 r/r +10.23%~sektor +8.34% k/k -77.84%~sektor -79.82% | 16 776 r/r +601.34%~sektor +18.80% k/k +79.02%~sektor -80.07% | 18 009 r/r +7.35%~sektor -5.81% k/k -72.94%~sektor -82.00% | 23 767 r/r +31.97%~sektor +2.38% k/k -69.62%~sektor -80.60% | 23 833 r/r +0.28%~sektor +13.62% k/k -76.82%~sektor -79.46% | 24 744 r/r +3.82%~sektor +15.74% k/k -77.11%~sektor -78.00% | 33 138 r/r +33.92%~sektor -3.23% k/k -74.55%~sektor -80.56% | 23 629 r/r -28.70%~sektor -10.68% k/k -77.59%~sektor -79.93% | 37 203 r/r +57.45%~sektor +33.76% k/k -69.13%~sektor -75.64% | 42 194 r/r +13.42%~sektor +6.84% k/k -74.92%~sektor -80.62% | 45 012 r/r +6.68%~sektor -6.99% k/k -74.44%~sektor -80.11% | |
| Koszty sprzedaży | 7 k/k -91.86%~sektor -76.87% | 0 r/r -100.00%~sektor +10.34% k/k -100.00%~sektor -73.80% | 21 k/k -94.60%~sektor -76.82% | 21 r/r 0.00%~sektor -3.50% k/k 0.00%~sektor -77.91% | 0 r/r -100.00%~sektor -5.96% k/k -100.00%~sektor -75.44% | 0 k/k -100.00%~sektor -76.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 132 k/k -73.73%~sektor -76.08% | 932 r/r -17.67%~sektor -0.90% k/k -78.18%~sektor -76.74% | 869 r/r -6.76%~sektor +9.46% k/k -79.71%~sektor -74.44% | 403 r/r -53.62%~sektor -6.24% k/k -80.01%~sektor -76.69% | 381 r/r -5.46%~sektor -4.86% k/k -86.03%~sektor -76.16% | 0 r/r -100.00%~sektor -2.22% k/k -100.00%~sektor -76.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 402 k/k -82.48%~sektor -86.26% | 929 r/r +131.09%~sektor -32.35% k/k -80.86%~sektor -88.80% | 3 179 r/r +242.20%~sektor +45.21% k/k +123.81%~sektor -85.23% | 246 r/r -92.26%~sektor -59.59% k/k +106.19%~sektor -81.07% | 72 r/r -70.73%~sektor +41.72% k/k +105.12%~sektor -76.90% | 4 305 r/r +5879.17%~sektor +38.22% k/k +356.04%~sektor -82.92% | 10 334 r/r +140.05%~sektor -17.74% k/k -66.16%~sektor -85.98% | 7 517 r/r -27.26%~sektor -17.17% k/k -78.63%~sektor -77.33% | 5 725 r/r -23.84%~sektor -21.98% k/k -82.20%~sektor -73.18% | 7 749 r/r +35.35%~sektor -0.33% k/k -77.93%~sektor -77.93% | 6 683 r/r -13.76%~sektor +63.65% k/k -85.99%~sektor -78.71% | 3 139 r/r -53.03%~sektor -15.85% k/k -88.17%~sektor -81.95% | 5 444 r/r +73.43%~sektor +46.19% k/k -80.34%~sektor -81.27% | 12 212 r/r +124.32%~sektor +4.46% k/k -75.86%~sektor -81.92% | 10 899 r/r -10.75%~sektor -9.07% k/k -81.59%~sektor -81.69% | |
| Pozostałe przychody operacyjne | 140 k/k -89.73%~sektor -76.23% | 496 r/r +254.29%~sektor +80.08% k/k -64.06%~sektor -74.74% | 172 r/r -65.32%~sektor -17.16% k/k -83.99%~sektor -83.63% | 749 r/r +335.47%~sektor +39.29% k/k -71.97%~sektor -73.99% | 6 352 r/r +748.06%~sektor -34.48% k/k +88.49%~sektor -88.43% | 899 r/r -85.85%~sektor +40.82% k/k -87.68%~sektor -85.15% | 17 406 r/r +1836.15%~sektor +59.82% k/k -72.91%~sektor -83.86% | 17 329 r/r -0.44%~sektor -17.01% k/k -77.52%~sektor -82.39% | 2 776 r/r -83.98%~sektor +3.26% k/k -95.17%~sektor -82.60% | 504 r/r -81.84%~sektor -19.90% k/k -99.22%~sektor -88.67% | 546 r/r +8.33%~sektor +40.00% k/k -99.30%~sektor -76.73% | 543 r/r -0.55%~sektor -0.55% k/k -98.00%~sektor -82.79% | 1 388 r/r +155.62%~sektor +4.15% k/k -99.02%~sektor -86.18% | 844 r/r -39.19%~sektor -29.74% k/k -96.80%~sektor -82.66% | 2 831 r/r +235.43%~sektor +46.10% k/k -97.93%~sektor -84.67% | |
| Pozostałe koszty operacyjne | 131 k/k -89.92%~sektor -89.92% | 356 r/r +171.76%~sektor +50.55% k/k -57.77%~sektor -90.99% | 2 981 r/r +737.36%~sektor +101.40% k/k -76.53%~sektor -85.78% | 374 r/r -87.45%~sektor -14.55% k/k -95.92%~sektor -92.42% | 249 r/r -33.42%~sektor -16.64% k/k -97.42%~sektor -91.68% | 1 230 r/r +393.98%~sektor -37.57% k/k -24.35%~sektor -93.14% | 1 085 r/r -11.79%~sektor +13.35% k/k -96.26%~sektor -92.04% | 895 r/r -17.51%~sektor +1.98% k/k -94.51%~sektor -91.97% | 452 r/r -49.50%~sektor +7.94% k/k -97.26%~sektor -93.16% | 1 006 r/r +122.57%~sektor -1.26% k/k -95.33%~sektor -91.13% | 3 385 r/r +236.48%~sektor +54.55% k/k -88.70%~sektor -88.70% | 1 422 r/r -57.99%~sektor -54.52% k/k -96.07%~sektor -95.19% | 1 888 r/r +32.77%~sektor +142.29% k/k -99.31%~sektor -84.75% | 3 004 r/r +59.11%~sektor +9.42% k/k -95.00%~sektor -91.61% | 8 508 r/r +183.22%~sektor +3.84% k/k -91.57%~sektor -91.22% | |
| Zysk operacyjny (EBIT) | 411 k/k -82.57%~sektor -86.88% | 1 069 r/r +160.10%~sektor -28.15% k/k -80.17%~sektor -84.51% | 370 r/r -65.39%~sektor -21.99% k/k +101.48%~sektor -83.76% | 621 r/r +67.84%~sektor -17.28% k/k +105.93%~sektor -64.05% | 6 175 r/r +894.36%~sektor -8.14% k/k +180.48%~sektor -81.26% | 3 974 r/r -35.64%~sektor +46.74% k/k -39.93%~sektor -80.66% | 26 655 r/r +570.73%~sektor -6.35% k/k -59.50%~sektor -76.51% | 23 951 r/r -10.14%~sektor -33.04% k/k -75.04%~sektor -78.13% | 8 049 r/r -66.39%~sektor -14.97% k/k -89.00%~sektor -68.96% | 7 247 r/r -9.96%~sektor -15.29% k/k -90.69%~sektor -79.76% | 3 844 r/r -46.96%~sektor +27.18% k/k -95.98%~sektor -78.17% | 2 260 r/r -41.21%~sektor -12.08% k/k -87.10%~sektor -86.52% | 4 944 r/r +118.76%~sektor +46.23% k/k +104.75%~sektor -82.72% | 10 052 r/r +103.32%~sektor +27.73% k/k -40.12%~sektor -81.33% | 5 222 r/r -48.05%~sektor -12.06% k/k -94.49%~sektor -77.31% | |
| Przychody finansowe | 51 k/k -81.39%~sektor -81.39% | 47 r/r -7.84%~sektor 0.00% k/k -62.70%~sektor -65.69% | 60 r/r +27.66%~sektor +5.69% k/k -94.80%~sektor -70.12% | 38 r/r -36.67%~sektor -33.16% k/k -93.39%~sektor -83.22% | 691 r/r +1718.42%~sektor +4.41% k/k -76.46%~sektor -76.46% | 1 318 r/r +90.74%~sektor +10.25% k/k +381.02%~sektor -72.43% | 1 964 r/r +49.01%~sektor -6.38% k/k -40.38%~sektor -70.98% | 373 r/r -81.01%~sektor -33.91% k/k -89.22%~sektor -76.40% | 1 405 r/r +276.68%~sektor -28.25% k/k -75.51%~sektor -79.69% | 4 152 r/r +195.52%~sektor +20.42% k/k -38.81%~sektor -71.49% | 596 r/r -85.65%~sektor +40.32% k/k -91.21%~sektor -82.48% | 902 r/r +51.34%~sektor -17.01% k/k -95.19%~sektor -80.56% | 548 r/r -39.25%~sektor +111.84% k/k -90.32%~sektor -30.38% | 13 159 r/r +2301.28%~sektor +79.79% k/k -43.96%~sektor -64.45% | 3 328 r/r -74.71%~sektor -11.22% k/k -90.83%~sektor -76.23% | |
| Koszty finansowe | 653 k/k -77.14%~sektor -71.63% | 925 r/r +41.65%~sektor +0.26% k/k -69.86%~sektor -77.91% | 912 r/r -1.41%~sektor +52.54% k/k -76.39%~sektor -70.24% | 909 r/r -0.33%~sektor -7.91% k/k -80.79%~sektor -80.32% | 1 172 r/r +28.93%~sektor -21.77% k/k -82.18%~sektor -80.95% | 2 051 r/r +75.00%~sektor +1.38% k/k -41.77%~sektor -79.49% | 2 974 r/r +45.00%~sektor +5.56% k/k -73.57%~sektor -75.03% | 3 526 r/r +18.56%~sektor +17.10% k/k -77.69%~sektor -75.04% | 3 315 r/r -5.98%~sektor -7.84% k/k -71.14%~sektor -77.62% | 2 088 r/r -37.01%~sektor +6.36% k/k -93.20%~sektor -76.87% | 3 137 r/r +50.24%~sektor +50.94% k/k -91.57%~sektor -73.15% | 3 005 r/r -4.21%~sektor -43.71% k/k -91.21%~sektor -82.16% | 7 897 r/r +162.80%~sektor +41.63% k/k -93.12%~sektor -75.72% | 6 839 r/r -13.40%~sektor +35.62% k/k -87.60%~sektor -78.05% | 5 684 r/r -16.89%~sektor -1.70% k/k -88.09%~sektor -77.61% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | -3 114 k/k 0.00%~sektor +42.24% | 0 r/r +100.00%~sektor -82.05% | 0 k/k -100.00%~sektor -95.88% | 0 k/k +100.00%~sektor -30.65% | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -191 k/k +14.73%~sektor -84.48% | 191 r/r +200.00%~sektor -6.17% k/k -92.19%~sektor -86.72% | -482 r/r -352.36%~sektor +6.84% k/k +98.29%~sektor -83.93% | -3 364 r/r -597.93%~sektor -78.77% k/k +81.04%~sektor -58.36% | 5 694 r/r +269.26%~sektor +49.19% k/k +150.33%~sektor -81.12% | 3 241 r/r -43.08%~sektor +47.07% k/k -8.08%~sektor -76.94% | 25 645 r/r +691.27%~sektor -23.70% k/k -22.37%~sektor -75.60% | 20 798 r/r -18.90%~sektor -20.92% k/k -75.13%~sektor -78.69% | 6 139 r/r -70.48%~sektor -12.66% k/k -90.90%~sektor -56.62% | 9 311 r/r +51.67%~sektor -31.11% k/k -82.73%~sektor -82.66% | 1 303 r/r -86.01%~sektor -2.30% k/k -98.00%~sektor -83.09% | 157 r/r -87.95%~sektor -7.65% k/k +100.30%~sektor -78.24% | -2 405 r/r -1631.85%~sektor +47.92% k/k +98.87%~sektor -80.79% | 16 372 r/r +780.75%~sektor -16.91% k/k +209.92%~sektor -82.16% | 2 866 r/r -82.49%~sektor -1.64% k/k -96.56%~sektor -83.31% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -191 k/k +14.73%~sektor -84.48% | 191 r/r +200.00%~sektor -6.17% k/k -92.19%~sektor -86.72% | -482 r/r -352.36%~sektor +6.84% k/k +98.29%~sektor -83.93% | -3 364 r/r -597.93%~sektor -78.77% k/k +81.04%~sektor -58.36% | 5 694 r/r +269.26%~sektor +49.19% k/k +150.33%~sektor -81.12% | 3 241 r/r -43.08%~sektor +47.07% k/k -8.08%~sektor -76.94% | 25 645 r/r +691.27%~sektor -23.70% k/k -22.37%~sektor -75.60% | 20 798 r/r -18.90%~sektor -20.92% k/k -75.13%~sektor -78.69% | 6 139 r/r -70.48%~sektor -12.66% k/k -90.90%~sektor -56.62% | 9 311 r/r +51.67%~sektor -31.11% k/k -82.73%~sektor -82.66% | 1 303 r/r -86.01%~sektor -2.30% k/k -98.00%~sektor -83.09% | 157 r/r -87.95%~sektor -7.65% k/k +100.30%~sektor -78.24% | -2 405 r/r -1631.85%~sektor +47.92% k/k +98.87%~sektor -80.79% | 16 372 r/r +780.75%~sektor -16.91% k/k +209.92%~sektor -82.16% | 2 866 r/r -82.49%~sektor -1.64% k/k -96.56%~sektor -83.31% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -30.81% | 0 | |
| Zysk netto | -400 k/k +19.35%~sektor -84.74% | -509 r/r -27.25%~sektor -22.58% k/k -134.21%~sektor -89.21% | -982 r/r -92.93%~sektor +9.14% k/k +96.51%~sektor -85.18% | -2 766 r/r -181.67%~sektor -68.72% k/k +83.86%~sektor -23.44% | 4 935 r/r +278.42%~sektor +8.02% k/k +143.94%~sektor -82.87% | 3 266 r/r -33.82%~sektor +74.34% k/k -12.67%~sektor -77.41% | 22 379 r/r +585.21%~sektor -21.16% k/k -14.65%~sektor -76.75% | 17 425 r/r -22.14%~sektor -8.84% k/k -73.61%~sektor -79.93% | 6 109 r/r -64.94%~sektor -30.72% k/k -88.80%~sektor -16.50% | 7 542 r/r +23.46%~sektor -35.56% k/k -80.55%~sektor -79.59% | 915 r/r -87.87%~sektor -0.28% k/k -98.08%~sektor -81.60% | 157 r/r -82.84%~sektor +1.81% k/k +100.27%~sektor -75.44% | -2 776 r/r -1868.15%~sektor -9.35% k/k +98.84%~sektor -79.76% | 15 778 r/r +668.37%~sektor -13.58% k/k +217.80%~sektor -81.90% | 2 622 r/r -83.38%~sektor -1.87% k/k -96.33%~sektor -83.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | -395 k/k +32.13%~sektor -84.66% | -527 r/r -33.42%~sektor -25.13% k/k -135.39%~sektor -88.64% | -1 017 r/r -92.98%~sektor -20.55% k/k +96.37%~sektor -84.42% | -2 627 r/r -158.31%~sektor -61.07% k/k +84.61%~sektor -26.18% | 4 935 r/r +287.86%~sektor +13.46% k/k +145.59%~sektor -82.87% | 3 061 r/r -37.97%~sektor +74.34% k/k -28.76%~sektor -77.41% | 22 452 r/r +633.49%~sektor -22.40% k/k -15.18%~sektor -76.74% | 17 551 r/r -21.83%~sektor -8.78% k/k -73.51%~sektor -79.93% | 6 222 r/r -64.55%~sektor -31.57% k/k -88.79%~sektor -42.78% | 7 599 r/r +22.13%~sektor -37.75% k/k -81.56%~sektor -79.60% | 1 074 r/r -85.87%~sektor +1.10% k/k -97.63%~sektor -81.60% | -1 929 r/r -279.61%~sektor -0.56% k/k +96.67%~sektor -75.98% | -3 373 r/r -74.86%~sektor -7.40% k/k +98.62%~sektor -79.76% | 14 532 r/r +530.83%~sektor +2.77% k/k +348.79%~sektor -80.68% | 986 r/r -93.21%~sektor -1.87% k/k -98.36%~sektor -83.64% | |
| EBITDA | 1 082 k/k -78.76%~sektor -83.81% | 1 757 r/r +62.38%~sektor -14.01% k/k -78.24%~sektor -83.85% | 929 r/r -47.13%~sektor -5.05% k/k +104.25%~sektor -83.18% | 1 361 r/r +46.50%~sektor -12.08% k/k +116.37%~sektor -73.81% | 6 656 r/r +389.05%~sektor -6.08% k/k +216.38%~sektor -80.88% | 4 970 r/r -25.33%~sektor +44.76% k/k -41.91%~sektor -80.34% | 27 677 r/r +456.88%~sektor +3.28% k/k -60.63%~sektor -75.35% | 25 117 r/r -9.25%~sektor -24.97% k/k -74.77%~sektor -77.82% | 9 330 r/r -62.85%~sektor -8.46% k/k -88.00%~sektor -72.80% | 8 393 r/r -10.04%~sektor -10.04% k/k -89.75%~sektor -77.40% | 5 089 r/r -39.37%~sektor +11.26% k/k -95.14%~sektor -76.74% | 3 384 r/r -33.50%~sektor -11.11% k/k -87.53%~sektor -83.67% | 6 025 r/r +78.04%~sektor +28.12% k/k +106.24%~sektor -78.74% | 11 166 r/r +85.33%~sektor +25.01% k/k -51.78%~sektor -80.15% | 7 329 r/r -34.36%~sektor +3.78% k/k -93.10%~sektor -77.28% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLINTKS00013 |
|---|---|
| Data debiutu: | 26.03.2010 |
| Liczba akcji: | 2 750 874 900 |
| Kapitalizacja: | 473 150 483 |
| Enterprise Value: | 737 141 483 |
| Branża: | Rekreacja i wypoczynek |
CFI Holding działa w branży budowlanej. Usługi oferowane przez spółę obejmują kompleksową obsługę projektów budowlanych takich jak budownictwo... CFI Holding działa w branży budowlanej. Usługi oferowane przez spółę obejmują kompleksową obsługę projektów budowlanych takich jak budownictwo mieszkaniowe, przemysłowe i budynki użyteczności publicznej. Spółka wykonuje również modernizacje i remonty obiektów budowlanych oraz renowacje obiektów zabytkowych m.in. kamienic i kościołów.
| Nazwa: | CFI HOLDING SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Teatralna 10-12, 50-055, Wrocław, POLSKA |
| CEO: | Teresa Janina Kawczyńska |
| NIP: | 8981051431 |
| REGON: | 930175372 |
| KRS: | 0000292030 |
| Telefon: | +48 (71) 348 80 10 |
| WWW: | http://www.cfiholding.pl/ |
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