Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CCE (CCENERGY)
0.330-0.020(-5.71%)
CLEAN&CARBON ENERGY SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 100.00% r/r |
| Zysk ze sprzedaży: spadek o 1542.31% r/r |
| Zysk operacyjny (EBIT): spadek o 1105.48% r/r |
| EBITDA: spadek o 1105.48% r/r |
| Zysk przed opodatkowaniem: spadek o 587.50% r/r |
| Zysk netto: spadek o 587.50% r/r |
dane w tys. PLN
| 2008 (mar 09) | 2009 (mar 10) | 2010 (mar 11) | 2011 (mar 12) | 2012 (mar 13) | 2013 (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)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-15 | 2010-06-18 | 2011-07-29 | 2012-07-20 | 2013-06-14 | 2015-03-31 | 2016-03-17 | 2017-03-21 | 2018-03-20 | 2019-03-21 | 2020-04-16 | 2021-04-28 | 2022-04-28 | 2023-04-27 | 2024-04-25 | 2024-09-26 | |
| Przychody ze sprzedaży | 104 383 | 113 459 r/r +8.69%~sektor +8.69% | 32 457 r/r -71.39%~sektor +13.96% k/k -48.68%~sektor +2.19% | 11 070 r/r -65.89%~sektor +10.47% k/k -26.18%~sektor +2.56% | 8 342 r/r -24.64%~sektor +3.64% k/k +62.30%~sektor +1.13% | 7 669 r/r -8.07%~sektor +9.55% k/k +7.67%~sektor +3.49% | 1 103 | 1 053 r/r -4.53%~sektor +7.52% k/k -8.36%~sektor +2.16% | 836 r/r -20.61%~sektor +12.26% k/k -3.91%~sektor +2.63% | 378 r/r -54.78%~sektor +8.44% k/k -5.03%~sektor +2.03% | 0 r/r -100.00%~sektor +0.24% | 120 | 0 r/r -100.00%~sektor +4.68% | 148 | 0 r/r -100.00%~sektor +7.62% k/k -100.00%~sektor +2.06% | 0 r/r -100.00%~sektor +5.55% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 91 539 | 102 652 r/r +12.14%~sektor +17.96% | 27 981 r/r -72.74%~sektor +19.09% k/k -50.81%~sektor +0.23% | 7 666 r/r -72.60%~sektor +9.67% k/k +4.23%~sektor +2.89% | 8 281 r/r +8.02%~sektor +8.02% k/k -3.64%~sektor +0.17% | 9 119 r/r +10.12%~sektor +5.15% k/k -6.48%~sektor +1.23% | 1 165 | 1 151 r/r -1.20%~sektor +9.23% k/k +37.02%~sektor +3.06% | 546 r/r -52.56%~sektor +17.74% k/k -45.18%~sektor +4.38% | 397 r/r -27.29%~sektor +9.14% k/k +28.06%~sektor +1.75% | 143 r/r -63.98%~sektor +5.23% | 249 r/r +74.13%~sektor -9.44% | 181 r/r -27.31%~sektor +11.26% k/k -1.09%~sektor +2.22% | 202 r/r +11.60%~sektor +17.75% k/k +20.96%~sektor +5.18% | 689 r/r +241.09%~sektor +11.12% k/k +59.12%~sektor +0.24% | 854 r/r +327.00%~sektor +3.55% k/k +9.21%~sektor +1.47% | |
| Koszty sprzedaży | 12 338 | 15 026 r/r +21.79%~sektor +3.97% | 4 431 r/r -70.51%~sektor -20.29% k/k -55.40%~sektor -8.70% | 0 r/r -100.00%~sektor +7.85% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 5 569 | 6 757 r/r +21.33%~sektor +12.46% | 6 787 r/r +0.44%~sektor -3.10% k/k -11.34%~sektor -2.70% | 6 633 r/r -2.27%~sektor +4.88% k/k -13.04%~sektor +1.83% | 6 473 r/r -2.41%~sektor +5.80% k/k +11.82%~sektor +2.25% | 0 r/r -100.00%~sektor +2.46% k/k -100.00%~sektor +2.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -5 063 | -10 976 r/r -116.79%~sektor -0.46% | -6 742 r/r +38.58%~sektor +26.50% k/k +39.98%~sektor +9.87% | -3 229 r/r +52.11%~sektor +39.03% k/k -24938.46%~sektor +9.81% | -6 412 r/r -98.58%~sektor -3.60% k/k +30.63%~sektor -1.98% | -1 450 r/r +77.39%~sektor -4.56% k/k +64.25%~sektor +11.39% | -62 | -98 r/r -58.06%~sektor -10.76% k/k -131.72%~sektor +1.56% | 290 r/r +395.92%~sektor -0.56% k/k +330.16%~sektor -2.01% | -19 r/r -106.55%~sektor +19.32% k/k -121.59%~sektor +0.19% | -143 r/r -652.63%~sektor +15.87% | -129 r/r +9.79%~sektor +9.79% | -181 r/r -40.31%~sektor +1.09% k/k +1.09%~sektor +6.48% | -54 r/r +70.17%~sektor +40.03% k/k +67.66%~sektor +5.49% | -689 r/r -1175.93%~sektor +11.44% k/k -141.75%~sektor +6.12% | -854 r/r -1542.31%~sektor +10.76% k/k -9.21%~sektor -2.00% | |
| Pozostałe przychody operacyjne | 1 311 | 1 519 r/r +15.87%~sektor +7.12% | 26 170 r/r +1622.84%~sektor +27.46% k/k +2.56%~sektor +9.71% | 7 794 r/r -70.22%~sektor +1.28% k/k +56.95%~sektor +2.30% | 7 078 r/r -9.19%~sektor -9.19% k/k -36.23%~sektor -14.64% | 1 991 r/r -71.87%~sektor +83.57% k/k +1384.52%~sektor +2.72% | 25 | 675 r/r +2600.00%~sektor +0.90% k/k +3452.63%~sektor +19.93% | 21 573 r/r +3096.00%~sektor +68.42% k/k +3168.64%~sektor +7.75% | 61 r/r -99.72%~sektor -10.48% k/k -99.72%~sektor -6.74% | 0 r/r -100.00%~sektor +15.50% | 139 | 136 r/r -2.16%~sektor +2.40% k/k +615.79%~sektor +12.52% | 0 r/r -100.00%~sektor -26.89% k/k -100.00%~sektor -6.01% | 0 | 0 | |
| Pozostałe koszty operacyjne | 1 556 | 2 893 r/r +85.93%~sektor +7.14% | 14 146 r/r +388.97%~sektor +27.30% k/k +24.20%~sektor +24.78% | 868 r/r -93.86%~sektor -12.34% k/k -87.77%~sektor -6.72% | 352 r/r -59.45%~sektor +9.95% k/k +121.86%~sektor +3.92% | 22 638 r/r +6331.25%~sektor +19.42% k/k -23.58%~sektor -10.64% | 1 842 | 971 r/r -47.29%~sektor +14.47% k/k +4.86%~sektor +4.86% | 815 r/r -16.07%~sektor -4.44% k/k +235.39%~sektor -3.16% | 3 657 r/r +348.71%~sektor +38.14% k/k +119.11%~sektor +18.09% | 106 r/r -97.10%~sektor +3.79% | 1 116 r/r +952.83%~sektor -3.00% | 54 730 r/r +4804.12%~sektor -29.61% k/k -0.55%~sektor -31.86% | 0 r/r -100.00%~sektor +9.52% k/k -100.00%~sektor +21.94% | 28 k/k 0.00%~sektor 0.00% | 26 r/r +23.81%~sektor +19.50% k/k -18.75%~sektor +8.27% | |
| Zysk operacyjny (EBIT) | -5 308 | -12 350 r/r -132.67%~sektor -1.42% | 5 282 r/r +142.77%~sektor +47.30% k/k +82.45%~sektor +11.90% | 3 697 r/r -30.01%~sektor +45.27% k/k +274.72%~sektor +14.14% | 314 r/r -91.51%~sektor -17.62% k/k -90.94%~sektor -17.26% | -22 097 r/r -7137.26%~sektor +7.97% k/k +34.69%~sektor +16.52% | -1 879 | -394 r/r +79.03%~sektor -5.54% k/k +34.11%~sektor +4.13% | 21 048 r/r +5442.13%~sektor +5.14% k/k +7132.99%~sektor -1.06% | -3 615 r/r -117.18%~sektor +14.60% k/k -118.03%~sektor -0.78% | -249 r/r +93.11%~sektor +4.86% | -1 106 r/r -344.18%~sektor -4.07% | -54 775 r/r -4852.53%~sektor +25.65% k/k +0.76%~sektor +0.76% | -54 r/r +99.90%~sektor +10.82% k/k -22.73%~sektor -3.28% | -717 r/r -1227.78%~sektor +40.26% k/k -129.07%~sektor +0.63% | -880 r/r -1105.48%~sektor +5.69% k/k -8.11%~sektor -0.13% | |
| Przychody finansowe | 995 | 2 463 r/r +147.54%~sektor 0.00% | 423 r/r -82.83%~sektor +35.46% k/k -29.15%~sektor +40.43% | 0 r/r -100.00%~sektor -37.47% k/k -100.00%~sektor -40.74% | 0 k/k +100.00%~sektor -11.20% | 24 993 | 8 341 | 9 880 r/r +18.45%~sektor +0.18% k/k +51.28%~sektor -5.54% | 14 024 r/r +41.94%~sektor +34.77% k/k +50.46%~sektor +9.36% | 0 r/r -100.00%~sektor -8.74% k/k -100.00%~sektor +1.21% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 0 | 0 | 878 k/k +30.85%~sektor +15.15% | 24 r/r -97.27%~sektor +19.19% k/k +20.00%~sektor +10.36% | 20 r/r -16.67%~sektor -2.02% k/k -13.04%~sektor -8.21% | 1 909 r/r +9445.00%~sektor -17.10% k/k +4923.68%~sektor -3.87% | 15 | 9 209 r/r +61293.33%~sektor +11.88% k/k +135.22%~sektor +5.43% | 21 740 r/r +136.07%~sektor +4.19% k/k +279.74%~sektor +0.02% | 41 r/r -99.81%~sektor +12.45% k/k -99.81%~sektor +4.62% | 0 r/r -100.00%~sektor +11.18% | 39 | 94 r/r +141.03%~sektor -32.06% k/k +8.05%~sektor -2.38% | 42 r/r -55.32%~sektor +42.36% k/k +50.00%~sektor -10.88% | 76 r/r +80.95%~sektor +17.34% k/k +18.75%~sektor +29.39% | 55 r/r -12.70%~sektor +26.65% k/k 0.00%~sektor +2.14% | |
| Pozostałe przychody (koszty) | 0 | 577 | 0 r/r -100.00%~sektor -17.34% k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | -53 883 | 0 r/r +100.00%~sektor -10.18% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -4 313 | -9 310 r/r -115.86%~sektor +23.62% | 4 827 r/r +151.85%~sektor +15.50% k/k +42.05%~sektor +2.59% | 3 673 r/r -23.91%~sektor +35.70% k/k +275.66%~sektor +40.77% | 294 r/r -92.00%~sektor -4.08% k/k -91.46%~sektor -18.31% | 987 r/r +235.71%~sektor +4.78% k/k +102.91%~sektor +15.18% | 6 447 | 277 r/r -95.70%~sektor -17.03% k/k -86.27%~sektor +11.57% | 13 332 r/r +4713.00%~sektor +15.39% k/k +242.99%~sektor +0.14% | -57 539 r/r -531.59%~sektor +15.86% k/k -761.90%~sektor -4.29% | -249 r/r +99.57%~sektor -8.58% | -1 145 r/r -359.84%~sektor -16.83% | -54 869 r/r -4692.05%~sektor +57.86% k/k +0.75%~sektor +4.24% | -96 r/r +99.83%~sektor +42.12% k/k -33.33%~sektor +7.21% | -793 r/r -726.04%~sektor +28.60% k/k -110.34%~sektor +7.98% | -935 r/r -587.50%~sektor +0.33% k/k -7.59%~sektor -10.69% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -4 313 | -9 310 r/r -115.86%~sektor +23.62% | 4 827 r/r +151.85%~sektor +15.50% k/k +42.05%~sektor +2.59% | 3 673 r/r -23.91%~sektor +35.70% k/k +275.66%~sektor +40.77% | 294 r/r -92.00%~sektor -4.08% k/k -91.46%~sektor -18.31% | 987 r/r +235.71%~sektor +4.78% k/k +102.91%~sektor +15.18% | 6 447 | 277 r/r -95.70%~sektor -17.03% k/k -86.27%~sektor +11.57% | 13 332 r/r +4713.00%~sektor +15.39% k/k +242.99%~sektor +0.14% | -57 539 r/r -531.59%~sektor +15.86% k/k -761.90%~sektor -4.29% | -249 r/r +99.57%~sektor -8.58% | -1 145 r/r -359.84%~sektor -16.83% | -54 869 r/r -4692.05%~sektor +57.86% k/k +0.75%~sektor +4.24% | -96 r/r +99.83%~sektor +42.12% k/k -33.33%~sektor +7.21% | -793 r/r -726.04%~sektor +28.60% k/k -110.34%~sektor +7.98% | -935 r/r -587.50%~sektor +0.33% k/k -7.59%~sektor -10.69% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -3 874 | -7 845 r/r -102.50%~sektor +22.76% | 3 682 r/r +146.93%~sektor +26.40% k/k +26.23%~sektor +10.15% | 2 402 r/r -34.76%~sektor +39.04% k/k +194.83%~sektor +44.00% | 205 r/r -91.47%~sektor -0.30% k/k -90.86%~sektor -27.56% | 987 r/r +381.46%~sektor -8.00% k/k +102.94%~sektor +17.01% | 6 407 | 277 r/r -95.68%~sektor -35.56% k/k -86.00%~sektor -1.82% | 13 332 r/r +4713.00%~sektor +22.54% k/k +242.99%~sektor +9.39% | -57 539 r/r -531.59%~sektor +13.46% k/k -761.90%~sektor -4.04% | -249 r/r +99.57%~sektor -3.76% | -2 243 r/r -800.80%~sektor -2.90% | -54 869 r/r -2346.23%~sektor +69.82% k/k +2.06%~sektor +8.41% | -96 r/r +99.83%~sektor -1.88% k/k -218.52%~sektor +5.25% | -793 r/r -726.04%~sektor +32.90% k/k -110.34%~sektor +8.34% | -935 r/r -587.50%~sektor +15.04% k/k -7.59%~sektor -10.23% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 599 | -8 395 r/r -223.01%~sektor +22.80% | 3 682 r/r +143.86%~sektor +28.10% k/k -23.99%~sektor +3.11% | 2 402 r/r -34.76%~sektor +37.13% k/k +194.83%~sektor +42.18% | 205 r/r -91.47%~sektor -1.17% k/k -90.86%~sektor -30.34% | 987 r/r +381.46%~sektor -2.38% k/k +102.94%~sektor +19.59% | 6 407 | 277 r/r -95.68%~sektor -31.66% k/k -86.00%~sektor -2.06% | 13 332 r/r +4713.00%~sektor +22.54% k/k +242.99%~sektor +5.20% | -57 539 r/r -531.59%~sektor +13.46% k/k -761.90%~sektor -3.45% | -249 r/r +99.57%~sektor -0.25% | -2 243 r/r -800.80%~sektor -2.90% | -54 869 r/r -2346.23%~sektor +66.87% k/k +2.06%~sektor +8.13% | -96 r/r +99.83%~sektor -1.07% k/k -218.52%~sektor +5.25% | -793 r/r -726.04%~sektor +32.90% k/k -110.34%~sektor +7.47% | -935 r/r -587.50%~sektor +1.44% k/k -7.59%~sektor -9.84% | |
| EBITDA | -3 847 | -10 487 r/r -172.60%~sektor +14.48% | 7 438 r/r +170.93%~sektor +29.36% k/k +48.08%~sektor +12.83% | 7 134 r/r -4.09%~sektor +26.66% k/k +488.61%~sektor +10.18% | 3 458 r/r -51.53%~sektor -9.45% k/k -48.56%~sektor -15.75% | -19 143 r/r -653.59%~sektor +8.21% k/k +37.63%~sektor +11.11% | -1 878 | -394 r/r +79.02%~sektor +6.45% k/k +34.00%~sektor +3.97% | 21 048 r/r +5442.13%~sektor +12.92% k/k +7132.99%~sektor -0.29% | -3 615 r/r -117.18%~sektor +11.25% k/k -118.03%~sektor +1.11% | -249 r/r +93.11%~sektor +24.59% | -1 106 r/r -344.18%~sektor -2.40% | -54 775 r/r -4852.53%~sektor +29.23% k/k +0.76%~sektor +0.76% | -54 r/r +99.90%~sektor +5.23% k/k -22.73%~sektor -1.91% | -717 r/r -1227.78%~sektor +23.11% k/k -129.07%~sektor +4.42% | -880 r/r -1105.48%~sektor +7.14% k/k -8.11%~sektor -0.88% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLKAREN00014 |
|---|---|
| Data debiutu: | 27.06.2007 |
| Liczba akcji: | 34 280 000 |
| Kapitalizacja: | 11 312 400 |
| Enterprise Value: | 11 311 400 |
| Branża: | Nieruchomości |
Spółka prowadzi sieć salonów sprzedaży maszyn i urządzeń biurowych, głównie komputerów przenośnych.
| Nazwa: | CLEAN&CARBON ENERGY SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Bieniewicka 26, , 01-632, Warszawa |
| CEO: | Józef Mikołajczyk |
| NIP: | 5260033418 |
| REGON: | 012774867 |
| KRS: | 0000079667 |
| Telefon: | +48 (22) 101 07 70 |
| WWW: | http://www.cce.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
