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
| Przychody ze sprzedaży: spadek o 10.84% r/r |
| Zysk ze sprzedaży: spadek o 5.58% r/r |
| Zysk operacyjny (EBIT): spadek o 20.03% r/r |
| EBITDA: spadek o 6.45% r/r |
| Zysk przed opodatkowaniem: spadek o 47.40% r/r |
| Zysk netto: spadek o 46.25% r/r |
dane w tys. PLN
| 2010/Q2 (cze 10) | 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-08-31 | 2011-08-31 | 2012-08-31 | 2013-08-30 | 2014-08-29 | 2015-08-31 | 2016-08-31 | 2017-09-07 | 2018-10-01 | 2019-09-27 | 2020-09-30 | 2021-09-15 | 2022-09-07 | 2023-10-02 | 2024-09-30 | |
| Przychody ze sprzedaży | 24 425 k/k +181.78%~sektor +151.43% | 23 637 r/r -3.23%~sektor +26.65% k/k +77.40%~sektor +143.60% | 21 623 r/r -8.52%~sektor -0.29% k/k +54.67%~sektor +133.44% | 6 523 r/r -69.83%~sektor -17.55% k/k +129.68%~sektor +122.17% | 5 604 r/r -14.09%~sektor +7.40% k/k +96.98%~sektor +134.58% | 41 435 r/r +639.38%~sektor +14.68% k/k +96.55%~sektor +124.90% | 61 028 r/r +47.29%~sektor -6.50% k/k +115.32%~sektor +115.91% | 71 402 r/r +17.00%~sektor +1.50% k/k +128.24%~sektor +126.93% | 69 160 r/r -3.14%~sektor +10.58% k/k +133.98%~sektor +121.94% | 71 133 r/r +2.85%~sektor +10.86% k/k +118.92%~sektor +121.88% | 64 701 r/r -9.04%~sektor -7.26% k/k +62.48%~sektor +110.95% | 59 624 r/r -7.85%~sektor -2.73% k/k +122.74%~sektor +138.52% | 97 139 r/r +62.92%~sektor +20.82% k/k +127.77%~sektor +121.34% | 119 875 r/r +23.41%~sektor -5.01% k/k +120.33%~sektor +116.36% | 106 886 r/r -10.84%~sektor -6.43% k/k +91.17%~sektor +105.87% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 19 858 k/k +178.63%~sektor +153.25% | 25 694 r/r +29.39%~sektor +30.58% k/k +124.15%~sektor +140.63% | 19 204 r/r -25.26%~sektor +10.03% k/k +93.76%~sektor +131.51% | 6 278 r/r -67.31%~sektor -19.16% k/k +189.31%~sektor +128.14% | 4 414 r/r -29.69%~sektor +1.98% k/k +84.53%~sektor +130.32% | 31 520 r/r +614.09%~sektor +12.70% k/k +87.89%~sektor +125.79% | 40 272 r/r +27.77%~sektor -8.46% k/k +123.62%~sektor +125.07% | 51 339 r/r +27.48%~sektor +5.76% k/k +116.01%~sektor +120.58% | 52 186 r/r +1.65%~sektor +17.04% k/k +118.97%~sektor +125.84% | 53 204 r/r +1.95%~sektor +12.70% k/k +115.02%~sektor +125.49% | 50 798 r/r -4.52%~sektor -8.25% k/k +53.29%~sektor +110.16% | 48 063 r/r -5.38%~sektor -3.98% k/k +103.41%~sektor +129.09% | 80 930 r/r +68.38%~sektor +35.27% k/k +117.54%~sektor +121.41% | 91 561 r/r +13.14%~sektor -3.73% k/k +117.00%~sektor +116.45% | 80 153 r/r -12.46%~sektor -9.07% k/k +78.07%~sektor +105.23% | |
| Koszty sprzedaży | 7 k/k 0.00%~sektor +102.06% | 4 r/r -42.86%~sektor +26.45% | 21 r/r +425.00%~sektor +15.54% k/k 0.00%~sektor +101.01% | 0 r/r -100.00%~sektor +14.66% k/k -100.00%~sektor +109.68% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 2 209 k/k +95.14%~sektor +110.67% | 2 041 r/r -7.61%~sektor -4.74% k/k +118.99%~sektor +108.84% | 1 590 r/r -22.10%~sektor +5.76% k/k +82.97%~sektor +102.76% | 1 075 r/r -32.39%~sektor -11.79% k/k +166.75%~sektor +101.80% | 896 r/r -16.65%~sektor -0.73% k/k +135.17%~sektor +102.32% | 0 r/r -100.00%~sektor +1.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 2 351 k/k +484.83%~sektor +170.39% | -4 102 r/r -274.48%~sektor -25.89% k/k -541.55%~sektor +97.39% | 808 r/r +119.70%~sektor -31.64% k/k -74.58%~sektor +76.96% | -830 r/r -202.72%~sektor -9.04% k/k -437.40%~sektor +103.49% | 294 r/r +135.42%~sektor +26.63% k/k +308.33%~sektor +130.53% | 9 915 r/r +3272.45%~sektor +25.05% k/k +130.31%~sektor +185.50% | 20 756 r/r +109.34%~sektor -32.98% k/k +100.85%~sektor +75.10% | 20 063 r/r -3.34%~sektor -6.74% k/k +166.90%~sektor +70.96% | 16 974 r/r -15.40%~sektor -10.48% k/k +196.49%~sektor +58.69% | 17 929 r/r +5.63%~sektor +14.03% k/k +131.37%~sektor +131.37% | 13 903 r/r -22.46%~sektor +41.20% k/k +108.04%~sektor +120.98% | 11 561 r/r -16.85%~sektor +25.82% k/k +268.30%~sektor +128.72% | 16 209 r/r +40.20%~sektor +2.70% k/k +197.74%~sektor +132.52% | 28 314 r/r +74.68%~sektor +13.83% k/k +131.85%~sektor +113.40% | 26 733 r/r -5.58%~sektor -31.50% k/k +145.28%~sektor +58.17% | |
| Pozostałe przychody operacyjne | 138 k/k -1.43%~sektor +68.17% | 604 r/r +337.68%~sektor +77.02% k/k +21.77%~sektor +114.16% | 1 884 r/r +211.92%~sektor -40.87% k/k +995.35%~sektor +88.89% | 2 763 r/r +46.66%~sektor +69.25% k/k +268.89%~sektor +102.11% | 2 066 r/r -25.23%~sektor -15.56% k/k -67.47%~sektor +142.06% | 3 432 r/r +66.12%~sektor +48.79% k/k +281.76%~sektor +161.74% | 39 520 r/r +1051.52%~sektor +2.38% k/k +127.05%~sektor +133.98% | 30 135 r/r -23.75%~sektor -24.06% k/k +73.90%~sektor +105.11% | 35 843 r/r +18.94%~sektor +16.95% k/k +1191.17%~sektor +105.16% | 19 182 r/r -46.48%~sektor -26.96% k/k +3705.95%~sektor +109.08% | 16 489 r/r -14.04%~sektor +34.30% k/k +2919.96%~sektor +100.12% | 1 361 r/r -91.75%~sektor -17.46% k/k +150.64%~sektor +150.64% | 6 200 r/r +355.55%~sektor -40.21% k/k +346.69%~sektor +80.00% | 33 562 r/r +441.32%~sektor +14.12% k/k +3876.54%~sektor +115.60% | 4 161 r/r -87.60%~sektor +19.06% k/k +46.98%~sektor +122.39% | |
| Pozostałe koszty operacyjne | 301 k/k +129.77%~sektor +245.81% | 1 153 r/r +283.06%~sektor +46.98% k/k +223.88%~sektor +255.93% | 6 024 r/r +422.46%~sektor +55.51% k/k +102.08%~sektor +345.00% | 1 791 r/r -70.27%~sektor -2.36% k/k +378.88%~sektor +218.66% | 849 r/r -52.60%~sektor -0.73% k/k +240.96%~sektor +199.12% | 2 350 r/r +176.80%~sektor -19.91% k/k +91.06%~sektor +179.14% | 3 744 r/r +59.32%~sektor +24.70% k/k +245.07%~sektor +261.70% | 2 286 r/r -38.94%~sektor -36.20% k/k +155.42%~sektor +127.78% | 6 782 r/r +196.68%~sektor +38.64% k/k +1400.44%~sektor +130.54% | 2 228 r/r -67.15%~sektor -16.20% k/k +121.47%~sektor +176.85% | 3 555 r/r +59.56%~sektor +22.15% k/k +5.02%~sektor +174.69% | 108 995 r/r +2965.96%~sektor -24.09% k/k +7564.91%~sektor +276.92% | 14 122 r/r -87.04%~sektor +51.15% k/k +647.99%~sektor +167.99% | 32 465 r/r +129.89%~sektor -0.52% k/k +980.73%~sektor +219.21% | 7 374 r/r -77.29%~sektor -32.32% k/k -13.33%~sektor +140.81% | |
| Zysk operacyjny (EBIT) | 2 188 k/k +432.36%~sektor +144.05% | -4 651 r/r -312.57%~sektor -10.72% k/k -535.08%~sektor +125.58% | -3 332 r/r +28.36%~sektor -41.56% k/k -1000.54%~sektor +60.14% | 142 r/r +104.26%~sektor +72.70% k/k -77.13%~sektor +151.30% | 1 511 r/r +964.08%~sektor +14.66% k/k -75.53%~sektor +114.13% | 10 997 r/r +627.80%~sektor +24.14% k/k +176.72%~sektor +209.09% | 56 532 r/r +414.07%~sektor -19.42% k/k +112.09%~sektor +76.08% | 47 912 r/r -15.25%~sektor -14.28% k/k +100.04%~sektor +79.31% | 46 035 r/r -3.92%~sektor -4.94% k/k +471.93%~sektor +61.73% | 34 883 r/r -24.23%~sektor +14.64% k/k +381.34%~sektor +130.34% | 26 837 r/r -23.07%~sektor +40.83% k/k +598.15%~sektor +104.74% | -96 073 r/r -457.99%~sektor +13.04% k/k -4351.02%~sektor +174.83% | 8 287 r/r +108.63%~sektor -10.93% k/k +67.62%~sektor +128.67% | 29 411 r/r +254.91%~sektor -17.12% k/k +192.59%~sektor +118.37% | 23 520 r/r -20.03%~sektor -20.03% k/k +350.40%~sektor +21.52% | |
| Przychody finansowe | 35 k/k -31.37%~sektor +67.34% | 95 r/r +171.43%~sektor +5.33% k/k +102.13%~sektor +82.44% | 104 r/r +9.47%~sektor +9.47% k/k +73.33%~sektor +49.02% | 2 379 r/r +2187.50%~sektor -14.28% k/k +6160.53%~sektor +103.78% | 153 r/r -93.57%~sektor +12.14% k/k -77.86%~sektor +84.10% | 2 205 r/r +1341.18%~sektor +8.25% k/k +67.30%~sektor +55.34% | 4 634 r/r +110.16%~sektor +6.88% k/k +135.95%~sektor +83.60% | 2 658 r/r -42.64%~sektor -43.69% k/k +612.60%~sektor +50.51% | 2 531 r/r -4.78%~sektor +11.02% k/k +80.14%~sektor +115.38% | 4 259 r/r +68.27%~sektor +23.92% k/k +2.58%~sektor +123.00% | 2 253 r/r -47.10%~sektor -7.73% k/k +278.02%~sektor +51.45% | 5 458 r/r +142.25%~sektor -21.65% k/k +505.10%~sektor +88.10% | 2 100 r/r -61.52%~sektor +277.68% k/k +283.21%~sektor +115.19% | 19 708 r/r +838.48%~sektor +62.46% k/k +49.77%~sektor +126.17% | 2 766 r/r -85.97%~sektor -13.11% k/k -16.89%~sektor +91.28% | |
| Koszty finansowe | 1 343 k/k +105.67%~sektor +102.06% | 1 827 r/r +36.04%~sektor -3.64% k/k +97.51%~sektor +107.21% | 2 688 r/r +47.13%~sektor +37.56% k/k +194.74%~sektor +104.42% | 2 198 r/r -18.23%~sektor -13.30% k/k +141.80%~sektor +122.00% | 2 093 r/r -4.78%~sektor -16.38% k/k +78.58%~sektor +107.71% | 4 604 r/r +119.97%~sektor -11.98% k/k +124.48%~sektor +92.45% | 6 374 r/r +38.44%~sektor +25.12% k/k +114.32%~sektor +115.67% | 5 570 r/r -12.61%~sektor -0.55% k/k +57.97%~sektor +88.84% | 5 674 r/r +1.87%~sektor +8.02% k/k +71.16%~sektor +127.78% | 10 856 r/r +91.33%~sektor +3.25% k/k +419.92%~sektor +106.28% | 14 941 r/r +37.63%~sektor +9.58% k/k +376.28%~sektor +55.57% | 22 312 r/r +49.33%~sektor -18.54% k/k +642.50%~sektor +100.35% | 23 258 r/r +4.24%~sektor +33.68% k/k +194.52%~sektor +129.11% | 19 116 r/r -17.81%~sektor +20.49% k/k +179.51%~sektor +130.42% | 10 503 r/r -45.06%~sektor -5.64% k/k +84.78%~sektor +91.71% | |
| Pozostałe przychody (koszty) | 0 | 0 | -3 114 | 0 r/r +100.00%~sektor 0.00% k/k +100.00%~sektor -59.68% | 200 | 0 r/r -100.00%~sektor +13.87% | 0 | 0 | 0 | 0 | -8 627 | 0 r/r +100.00%~sektor +79.76% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 880 k/k +560.73%~sektor +126.15% | -6 383 r/r -825.34%~sektor -24.12% k/k -3441.88%~sektor +103.52% | -9 030 r/r -41.47%~sektor -41.47% k/k -1773.44%~sektor +46.34% | 323 r/r +103.58%~sektor +30.36% k/k +109.60%~sektor +124.75% | -229 r/r -170.90%~sektor +28.57% k/k -104.02%~sektor +108.99% | 8 598 r/r +3854.59%~sektor +36.17% k/k +165.29%~sektor +218.71% | 54 792 r/r +537.26%~sektor -31.23% k/k +113.66%~sektor +69.21% | 45 000 r/r -17.87%~sektor -6.82% k/k +116.37%~sektor +86.46% | 42 892 r/r -4.68%~sektor -8.61% k/k +598.68%~sektor +38.80% | 28 286 r/r -34.05%~sektor +10.30% k/k +203.79%~sektor +141.71% | 5 522 r/r -80.48%~sektor +18.50% k/k +323.79%~sektor +117.28% | -112 927 r/r -2145.04%~sektor +43.94% k/k -72028.03%~sektor +157.69% | -12 871 r/r +88.60%~sektor -5.76% k/k -435.18%~sektor +100.00% | 30 003 r/r +333.11%~sektor -32.10% k/k +83.26%~sektor +84.38% | 15 783 r/r -47.40%~sektor +2.56% k/k +450.70%~sektor +13.89% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 880 k/k +560.73%~sektor +126.15% | -6 383 r/r -825.34%~sektor -24.12% k/k -3441.88%~sektor +103.52% | -9 030 r/r -41.47%~sektor -41.47% k/k -1773.44%~sektor +46.34% | 323 r/r +103.58%~sektor +30.36% k/k +109.60%~sektor +124.75% | -229 r/r -170.90%~sektor +28.57% k/k -104.02%~sektor +108.99% | 8 598 r/r +3854.59%~sektor +36.17% k/k +165.29%~sektor +218.71% | 54 792 r/r +537.26%~sektor -31.23% k/k +113.66%~sektor +69.21% | 45 000 r/r -17.87%~sektor -6.82% k/k +116.37%~sektor +86.46% | 42 892 r/r -4.68%~sektor -8.61% k/k +598.68%~sektor +38.80% | 28 286 r/r -34.05%~sektor +10.30% k/k +203.79%~sektor +141.71% | 5 522 r/r -80.48%~sektor +18.50% k/k +323.79%~sektor +117.28% | -112 927 r/r -2145.04%~sektor +43.94% k/k -72028.03%~sektor +157.69% | -12 871 r/r +88.60%~sektor -5.76% k/k -435.18%~sektor +100.00% | 30 003 r/r +333.11%~sektor -32.10% k/k +83.26%~sektor +84.38% | 15 783 r/r -47.40%~sektor +2.56% k/k +450.70%~sektor +13.89% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 572 | 0 r/r -100.00%~sektor -187.29% | 0 | |
| Zysk netto | 478 k/k +219.50%~sektor +126.21% | -7 781 r/r -1727.82%~sektor -25.04% k/k -1428.68%~sektor +104.56% | -8 646 r/r -11.12%~sektor -36.11% k/k -780.45%~sektor +53.15% | 428 r/r +104.95%~sektor +20.64% k/k +115.47%~sektor +114.80% | -89 r/r -120.79%~sektor +27.64% k/k -101.80%~sektor +126.40% | 10 049 r/r +11391.01%~sektor +40.32% k/k +207.69%~sektor +176.65% | 44 460 r/r +342.43%~sektor -46.93% k/k +98.67%~sektor +36.64% | 36 810 r/r -17.21%~sektor -7.06% k/k +111.25%~sektor +80.34% | 36 635 r/r -0.48%~sektor -14.06% k/k +499.69%~sektor -17.66% | 22 699 r/r -38.04%~sektor +9.20% k/k +200.97%~sektor +158.52% | 2 815 r/r -87.60%~sektor +3.10% k/k +207.65%~sektor +119.88% | -114 297 r/r -4160.28%~sektor +44.70% k/k -72900.64%~sektor +192.71% | -15 767 r/r +86.21%~sektor -23.16% k/k -467.98%~sektor +95.79% | 28 346 r/r +279.78%~sektor -13.62% k/k +79.66%~sektor +74.50% | 15 237 r/r -46.25%~sektor +8.95% k/k +481.12%~sektor +13.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 490 k/k +224.05%~sektor +126.18% | -7 859 r/r -1703.88%~sektor -25.04% k/k -1391.27%~sektor +124.21% | -8 707 r/r -10.79%~sektor -38.22% k/k -756.15%~sektor +43.72% | 446 r/r +105.12%~sektor +18.60% k/k +116.98%~sektor +115.56% | 426 r/r -4.48%~sektor +28.19% k/k -91.37%~sektor +126.36% | 9 527 r/r +2136.38%~sektor +47.37% k/k +211.24%~sektor +177.33% | 44 331 r/r +365.32%~sektor -14.49% k/k +97.45%~sektor +50.37% | 36 463 r/r -17.75%~sektor -7.60% k/k +107.75%~sektor +78.12% | 36 523 r/r +0.16%~sektor -14.02% k/k +487.00%~sektor -17.85% | 22 649 r/r -37.99%~sektor +8.84% k/k +198.05%~sektor +158.65% | 1 456 r/r -93.57%~sektor +9.01% k/k +35.57%~sektor +102.80% | -116 993 r/r -8135.23%~sektor +44.20% k/k -5964.96%~sektor +201.53% | -13 267 r/r +88.66%~sektor -23.68% k/k -293.33%~sektor +95.79% | 25 656 r/r +293.38%~sektor -15.15% k/k +76.55%~sektor +65.70% | 10 383 r/r -59.53%~sektor +25.55% k/k +953.04%~sektor +16.36% | |
| EBITDA | 3 528 k/k +226.06%~sektor +137.55% | -3 302 r/r -193.59%~sektor -8.05% k/k -287.93%~sektor +128.80% | -2 181 r/r +33.95%~sektor -33.52% k/k -334.77%~sektor +85.13% | 1 120 r/r +151.35%~sektor +78.47% k/k -17.71%~sektor +142.28% | 2 437 r/r +117.59%~sektor +13.67% k/k -63.39%~sektor +120.92% | 13 172 r/r +440.50%~sektor +24.06% k/k +165.03%~sektor +178.19% | 58 622 r/r +345.05%~sektor -10.49% k/k +111.81%~sektor +94.58% | 50 110 r/r -14.52%~sektor -13.13% k/k +99.51%~sektor +83.06% | 48 487 r/r -3.24%~sektor -1.02% k/k +419.69%~sektor +90.27% | 37 453 r/r -22.76%~sektor +17.59% k/k +346.24%~sektor +140.03% | 31 654 r/r -15.48%~sektor +39.11% k/k +522.01%~sektor +103.90% | -92 832 r/r -393.27%~sektor +13.18% k/k -2843.26%~sektor +163.60% | 12 396 r/r +113.35%~sektor -8.16% k/k +105.74%~sektor +118.27% | 33 466 r/r +169.97%~sektor -6.97% k/k +199.71%~sektor +119.46% | 31 308 r/r -6.45%~sektor -6.45% k/k +327.18%~sektor +46.87% |
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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