Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CLN (CLNPHARMA)
27.00+0.20(+0.75%)
CELON PHARMA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 8.10% r/r |
Zysk ze sprzedaży: spadek o 28.06% r/r |
Zysk operacyjny (EBIT): spadek o 31.38% r/r |
EBITDA: spadek o 180.10% r/r |
Zysk przed opodatkowaniem: spadek o 11.08% r/r |
Zysk netto: spadek o 65.39% r/r |
dane w tys. PLN
2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 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) | ||
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Data publikacji | 2016-04-30 | 2016-05-30 | 2016-09-20 | 2016-11-29 | 2017-04-20 | 2017-05-26 | 2017-09-20 | 2017-11-15 | 2018-04-16 | 2018-05-15 | 2018-09-25 | 2018-11-14 | 2019-03-19 | 2019-05-13 | 2019-09-27 | 2019-11-08 | 2020-03-20 | 2020-05-08 | 2020-09-25 | 2020-11-30 | 2021-03-31 | 2021-05-20 | 2021-09-30 | 2021-11-29 | 2022-04-27 | 2022-05-25 | 2022-09-28 | 2022-11-23 | 2023-04-26 | 2023-05-24 | 2023-09-20 | 2023-11-22 | 2024-04-24 | 2024-05-22 | |
Przychody ze sprzedaży | 29 991 | 41 822 k/k +39.45%~sektor -8.67% | 17 032 k/k -59.28%~sektor +11.08% | 22 391 k/k +31.46%~sektor -5.25% | 47 533 r/r +58.49%~sektor +0.58% k/k +112.29%~sektor +5.74% | 28 387 r/r -32.12%~sektor +4.72% k/k -40.28%~sektor -3.93% | 28 612 r/r +67.99%~sektor -0.40% k/k +0.79%~sektor +3.63% | 24 210 r/r +8.12%~sektor +5.64% k/k -15.39%~sektor +2.00% | 25 911 r/r -45.49%~sektor +6.02% k/k +7.03%~sektor +14.82% | 28 167 r/r -0.78%~sektor +8.27% k/k +8.71%~sektor +0.04% | 30 240 r/r +5.69%~sektor +2.52% k/k +7.36%~sektor +2.84% | 31 696 r/r +30.92%~sektor +2.54% k/k +4.81%~sektor +6.13% | 35 142 r/r +35.63%~sektor +9.22% k/k +10.87%~sektor +3.59% | 27 091 r/r -3.82%~sektor +0.49% k/k -22.91%~sektor -0.43% | 24 168 r/r -20.08%~sektor +7.68% k/k -10.79%~sektor +0.80% | 23 999 r/r -24.28%~sektor +5.41% k/k -0.70%~sektor +1.04% | 26 989 r/r -23.20%~sektor +10.80% k/k +12.46%~sektor +13.13% | 30 858 r/r +13.90%~sektor +14.30% k/k +14.34%~sektor +1.31% | 39 080 r/r +61.70%~sektor -9.61% k/k +26.64%~sektor -13.50% | 30 457 r/r +26.91%~sektor +9.19% k/k -22.06%~sektor +1.12% | 38 875 r/r +44.04%~sektor +15.26% k/k +27.64%~sektor +26.57% | 47 427 r/r +53.69%~sektor -2.57% k/k +22.00%~sektor -10.04% | 57 669 r/r +47.57%~sektor +27.64% k/k +21.60%~sektor +0.68% | 41 095 r/r +34.93%~sektor +10.09% k/k -28.74%~sektor -2.90% | 52 918 r/r +36.12%~sektor +26.30% k/k +28.77%~sektor +14.05% | 41 936 r/r -11.58%~sektor +8.99% k/k -20.75%~sektor -18.61% | 52 826 r/r -8.40%~sektor +14.68% k/k +25.97%~sektor +9.33% | 45 039 r/r +9.60%~sektor +9.60% k/k -14.74%~sektor -4.05% | 54 791 r/r +3.54%~sektor +5.16% k/k +21.65%~sektor +8.97% | 43 891 r/r +4.66%~sektor +14.62% k/k -19.89%~sektor -4.04% | 68 952 r/r +30.53%~sektor +3.77% k/k +57.10%~sektor -3.97% | 48 839 r/r +8.44%~sektor -7.87% k/k -29.17%~sektor 0.00% | 54 884 r/r +0.17%~sektor +1.77% k/k +12.38%~sektor +8.09% | 40 334 r/r -8.10%~sektor -2.40% k/k -26.51%~sektor -16.14% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 14 772 | 16 089 k/k +8.92%~sektor -7.44% | 12 713 k/k -20.98%~sektor +13.52% | 15 032 k/k +18.24%~sektor -0.35% | -9 141 r/r -161.88%~sektor +8.40% k/k -160.81%~sektor -1.28% | 15 895 r/r -1.21%~sektor +9.66% k/k +273.89%~sektor -4.82% | 10 431 r/r -17.95%~sektor -9.09% k/k -34.38%~sektor -0.67% | 14 449 r/r -3.88%~sektor -5.34% k/k +38.52%~sektor -1.85% | -3 701 r/r +59.51%~sektor +14.73% k/k -125.61%~sektor +20.44% | 12 905 r/r -18.81%~sektor -4.24% k/k +448.69%~sektor -11.76% | -1 283 r/r -112.30%~sektor -2.90% k/k -109.94%~sektor -0.47% | 32 199 r/r +122.85%~sektor +12.41% k/k +2609.66%~sektor +7.24% | -2 086 r/r +43.64%~sektor +1.42% k/k -106.48%~sektor +10.86% | 9 599 r/r -25.62%~sektor +3.93% k/k +560.16%~sektor -6.30% | 4 871 r/r +479.66%~sektor +16.64% k/k -49.26%~sektor +5.08% | 8 580 r/r -73.35%~sektor -0.23% k/k +76.14%~sektor -5.39% | 14 935 r/r +815.96%~sektor +4.98% k/k +74.07%~sektor +17.09% | 10 477 r/r +9.15%~sektor +5.93% k/k -29.85%~sektor -6.05% | 6 627 r/r +36.05%~sektor +5.06% k/k -36.75%~sektor -3.07% | 8 515 r/r -0.76%~sektor +14.35% k/k +28.49%~sektor +1.55% | 28 463 r/r +90.58%~sektor +12.69% k/k +234.27%~sektor +15.67% | 47 002 r/r +348.62%~sektor +6.81% k/k +65.13%~sektor +1.32% | 55 561 r/r +738.40%~sektor +26.47% k/k +18.21%~sektor +4.48% | 47 570 r/r +458.66%~sektor +32.08% k/k -14.38%~sektor +9.59% | 57 606 r/r +102.39%~sektor +28.62% k/k +21.10%~sektor +11.15% | 53 088 r/r +12.95%~sektor +29.32% k/k -7.84%~sektor -7.84% | 61 184 r/r +10.12%~sektor +31.32% k/k +15.25%~sektor +7.45% | 56 640 r/r +19.07%~sektor +12.86% k/k -7.43%~sektor -2.27% | 60 450 r/r +4.94%~sektor +14.03% k/k +6.73%~sektor +6.73% | 57 799 r/r +8.87%~sektor +14.27% k/k -4.39%~sektor -6.84% | 63 172 r/r +3.25%~sektor +7.17% k/k +9.30%~sektor +8.60% | 58 677 r/r +3.60%~sektor 0.00% k/k -7.12%~sektor -4.82% | 64 215 r/r +6.23%~sektor +0.76% k/k +9.44%~sektor +7.17% | 58 145 r/r +0.60%~sektor +6.21% k/k -9.45%~sektor -5.97% | |
Koszty sprzedaży | 28 949 | 0 k/k -100.00%~sektor -18.37% | 0 | 0 | 0 r/r -100.00%~sektor +12.84% | 0 | 0 | 0 | 0 | 0 | 8 087 | 3 339 k/k -58.71%~sektor -6.64% | -11 426 k/k -442.20%~sektor +32.10% | 3 898 k/k +134.12%~sektor -8.14% | 3 936 r/r -51.33%~sektor -6.15% k/k +0.97%~sektor -0.25% | 4 119 r/r +23.36%~sektor +16.08% k/k +4.65%~sektor +1.57% | 7 580 r/r +166.34%~sektor -1.63% k/k +84.03%~sektor +16.45% | 4 281 r/r +9.83%~sektor -0.75% k/k -43.52%~sektor -31.00% | 3 334 r/r -15.29%~sektor -16.85% k/k -22.12%~sektor -3.52% | 4 724 r/r +14.69%~sektor -13.84% k/k +41.69%~sektor +5.56% | 7 192 r/r -5.12%~sektor -20.22% k/k +52.24%~sektor +10.79% | 0 r/r -100.00%~sektor -13.44% k/k -100.00%~sektor -9.30% | 0 r/r -100.00%~sektor +6.28% | 0 r/r -100.00%~sektor +18.83% | 0 r/r -100.00%~sektor +33.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 10 473 | 6 518 k/k -37.76%~sektor -8.04% | 5 480 k/k -15.93%~sektor +5.56% | 6 594 k/k +20.33%~sektor -2.85% | 30 991 r/r +195.91%~sektor +3.28% k/k +369.99%~sektor +23.66% | 8 240 r/r +26.42%~sektor +8.90% k/k -73.41%~sektor -17.20% | 11 486 r/r +109.60%~sektor -6.14% k/k +39.39%~sektor -0.02% | 6 347 r/r -3.75%~sektor +2.13% k/k -44.74%~sektor +2.91% | 23 096 r/r -25.48%~sektor +3.70% k/k +263.89%~sektor +21.87% | 8 187 r/r -0.64%~sektor -0.12% k/k -64.55%~sektor -14.86% | 15 520 r/r +35.12%~sektor +7.23% k/k +89.57%~sektor +3.65% | -10 748 r/r -269.34%~sektor +4.70% k/k -169.25%~sektor +0.62% | 37 931 r/r +64.23%~sektor -7.14% k/k +452.91%~sektor -1.06% | 7 928 r/r -3.16%~sektor -1.18% k/k -79.10%~sektor +10.76% | 17 365 r/r +11.89%~sektor +6.11% k/k +119.03%~sektor +3.77% | 11 109 r/r +203.36%~sektor +8.22% k/k -36.03%~sektor -1.70% | 6 427 r/r -83.06%~sektor +24.86% k/k -42.15%~sektor +2.16% | 7 954 r/r +0.33%~sektor -1.96% k/k +23.76%~sektor -2.19% | 18 140 r/r +4.46%~sektor -2.38% k/k +128.06%~sektor -1.20% | 15 037 r/r +35.36%~sektor -22.36% k/k -17.11%~sektor -2.60% | 681 r/r -89.40%~sektor -5.04% k/k -95.47%~sektor +9.90% | 0 r/r -100.00%~sektor +1.00% k/k -100.00%~sektor -8.99% | 0 r/r -100.00%~sektor -15.19% | 0 r/r -100.00%~sektor +7.62% | 0 r/r -100.00%~sektor -0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -24 203 | 19 215 k/k +179.39%~sektor +33.26% | -1 161 k/k -106.04%~sektor -36.85% | 765 k/k +165.89%~sektor +9.18% | 25 683 r/r +206.11%~sektor -13.86% k/k +3257.25%~sektor -35.35% | 4 252 r/r -77.87%~sektor -69.72% k/k -83.44%~sektor +1.63% | 6 695 r/r +676.66%~sektor -48.78% k/k +57.46%~sektor +43.84% | 3 414 r/r +346.27%~sektor +15.11% k/k -49.01%~sektor -2.58% | 6 516 r/r -74.63%~sektor -12.86% k/k +90.86%~sektor -46.62% | 7 075 r/r +66.39%~sektor +66.39% k/k +8.58%~sektor +36.10% | 7 916 r/r +18.24%~sektor +4.40% k/k +11.89%~sektor +5.41% | 6 906 r/r +102.28%~sektor +16.31% k/k -12.76%~sektor -35.02% | 10 723 r/r +64.56%~sektor +13.48% k/k +55.27%~sektor -24.03% | 5 666 r/r -19.92%~sektor -19.92% k/k -47.16%~sektor +22.37% | -2 004 r/r -125.32%~sektor -14.26% k/k -135.37%~sektor -12.53% | 191 r/r -97.23%~sektor +7.26% k/k +109.53%~sektor +17.94% | -1 953 r/r -118.21%~sektor +36.02% k/k -1122.51%~sektor -40.28% | 8 146 r/r +43.77%~sektor +37.84% k/k +517.10%~sektor +52.35% | 10 979 r/r +647.85%~sektor +22.54% k/k +34.78%~sektor +3.50% | 2 181 r/r +1041.88%~sektor +33.61% k/k -80.13%~sektor -22.48% | 2 539 r/r +230.01%~sektor +73.80% k/k +16.41%~sektor +21.77% | 425 r/r -94.78%~sektor +3.33% k/k -83.26%~sektor -26.64% | 2 108 r/r -80.80%~sektor -11.61% k/k +396.00%~sektor -18.05% | -6 475 r/r -396.88%~sektor -13.29% k/k -407.16%~sektor -20.30% | -4 688 r/r -284.64%~sektor -75.82% k/k +27.60%~sektor -3.83% | -11 152 r/r -2724.00%~sektor -59.59% k/k -137.88%~sektor -2.21% | -8 358 r/r -496.49%~sektor -35.34% k/k +25.05%~sektor -5.63% | -11 601 r/r -79.17%~sektor +20.00% k/k -38.80%~sektor -2.51% | -5 659 r/r -20.71%~sektor +6.69% k/k +51.22%~sektor +11.74% | -13 908 r/r -24.71%~sektor 0.00% k/k -145.77%~sektor +14.78% | 5 780 r/r +169.16%~sektor -26.42% k/k +141.56%~sektor -34.99% | -9 838 r/r +15.20%~sektor -16.09% k/k -270.21%~sektor +8.87% | -9 331 r/r -64.89%~sektor -42.78% k/k +5.15%~sektor +4.68% | -17 811 r/r -28.06%~sektor -13.25% k/k -90.88%~sektor +21.92% | |
Pozostałe przychody operacyjne | 7 994 | 66 k/k -99.17%~sektor -60.39% | 14 684 k/k +22148.48%~sektor +82.34% | 8 050 k/k -45.18%~sektor -36.75% | -19 119 r/r -339.17%~sektor -1.10% k/k -337.50%~sektor +4.16% | 862 r/r +1206.06%~sektor +97.40% k/k +104.51%~sektor -14.19% | 1 024 r/r -93.03%~sektor +2.80% k/k +18.79%~sektor +19.06% | 952 r/r -88.17%~sektor +6.56% k/k -7.03%~sektor +11.64% | 2 636 r/r +113.79%~sektor -18.09% k/k +176.89%~sektor +32.44% | 1 248 r/r +44.78%~sektor +22.87% k/k -52.66%~sektor -1.76% | 1 321 r/r +29.00%~sektor -2.04% k/k +5.85%~sektor -27.98% | 1 243 r/r +30.57%~sektor -57.92% k/k -5.90%~sektor -5.90% | 1 646 r/r -37.56%~sektor +90.88% k/k +32.42%~sektor +141.46% | 1 060 r/r -15.06%~sektor +15.23% k/k -35.60%~sektor -27.42% | 1 772 r/r +34.14%~sektor +10.34% k/k +67.17%~sektor -28.99% | 1 426 r/r +14.72%~sektor +17.84% k/k -19.53%~sektor -19.53% | 1 557 r/r -5.41%~sektor +8.36% k/k +9.19%~sektor +154.02% | 1 494 r/r +40.94%~sektor -33.95% k/k -4.05%~sektor -27.03% | 1 241 r/r -29.97%~sektor -4.21% k/k -16.93%~sektor +20.14% | 510 r/r -64.24%~sektor -4.22% k/k -58.90%~sektor +3.91% | 11 175 r/r +617.73%~sektor -4.12% k/k +2091.18%~sektor +56.13% | 8 r/r -99.46%~sektor -32.29% k/k -99.93%~sektor -28.57% | 63 r/r -94.92%~sektor +2.12% k/k +687.50%~sektor -26.21% | 146 r/r -71.37%~sektor +53.12% k/k +131.75%~sektor -5.27% | -55 r/r -100.49%~sektor +30.67% k/k -137.67%~sektor +52.04% | 393 r/r +4812.50%~sektor +26.90% k/k +814.55%~sektor -33.02% | 283 r/r +349.21%~sektor +30.61% k/k -27.99%~sektor +0.50% | 242 r/r +65.75%~sektor +21.28% k/k -14.49%~sektor -27.80% | 212 r/r +485.45%~sektor -2.46% k/k -12.40%~sektor +24.51% | 323 r/r -17.81%~sektor -21.54% k/k +52.36%~sektor -11.34% | 399 r/r +40.99%~sektor +20.28% k/k +23.53%~sektor +14.24% | 249 r/r +2.89%~sektor -21.43% k/k -37.59%~sektor -1.63% | 357 r/r +68.40%~sektor +26.41% k/k +43.37%~sektor -11.05% | 8 r/r -97.52%~sektor -14.29% k/k -97.76%~sektor -55.55% | |
Pozostałe koszty operacyjne | 1 326 | 63 k/k -95.25%~sektor -57.81% | 586 k/k +830.16%~sektor +23.82% | 11 k/k -98.12%~sektor -12.66% | 466 r/r -64.86%~sektor -18.93% k/k +4136.36%~sektor +373.52% | 21 r/r -66.67%~sektor -15.30% k/k -95.49%~sektor -69.63% | 7 r/r -98.81%~sektor +35.46% k/k -66.67%~sektor +40.76% | 125 r/r +1036.36%~sektor -17.73% k/k +1685.71%~sektor -18.75% | 207 r/r -55.58%~sektor -25.67% k/k +65.60%~sektor +150.41% | 258 r/r +1128.57%~sektor +21.78% k/k +24.64%~sektor -66.07% | 23 r/r +228.57%~sektor -7.34% k/k -91.09%~sektor +41.57% | 65 r/r -48.00%~sektor -23.08% k/k +182.61%~sektor -17.90% | 2 121 r/r +924.64%~sektor +65.56% k/k +3163.08%~sektor +353.03% | 47 r/r -81.78%~sektor -9.18% k/k -97.78%~sektor -72.11% | 15 r/r -34.78%~sektor +9.78% k/k -68.09%~sektor +55.71% | 1 r/r -98.46%~sektor +25.59% k/k -93.33%~sektor -49.49% | 755 r/r -64.40%~sektor -45.16% k/k +75400.00%~sektor +167.57% | 2 r/r -95.74%~sektor +30.95% k/k -99.74%~sektor -56.31% | 39 r/r +160.00%~sektor -49.05% k/k +1850.00%~sektor -6.03% | 783 r/r +78200.00%~sektor +34.87% k/k +1907.69%~sektor -14.12% | 13 564 r/r +1696.56%~sektor +7.90% k/k +1632.31%~sektor +116.22% | 51 r/r +2450.00%~sektor -30.48% k/k -99.62%~sektor -50.28% | 643 r/r +1548.72%~sektor +11.98% k/k +1160.78%~sektor -12.00% | 42 r/r -94.64%~sektor +101.56% k/k -93.47%~sektor +47.73% | 1 249 r/r -90.79%~sektor -20.69% k/k +2873.81%~sektor +109.23% | 339 r/r +564.71%~sektor -4.01% k/k -72.86%~sektor -64.73% | 309 r/r -51.94%~sektor +47.35% k/k -8.85%~sektor +10.06% | 200 r/r +376.19%~sektor -27.54% k/k -35.28%~sektor -32.71% | 848 r/r -32.11%~sektor +29.51% k/k +324.00%~sektor +0.48% | 24 r/r -92.92%~sektor +9.20% k/k -97.17%~sektor -46.20% | 767 r/r +148.22%~sektor -27.53% k/k +3095.83%~sektor +79.29% | 180 r/r -10.00%~sektor -7.14% k/k -76.53%~sektor -37.25% | 302 r/r -64.39%~sektor +85.03% k/k +67.78%~sektor +396.89% | 77 r/r +220.83%~sektor +32.76% k/k -74.50%~sektor -73.61% | |
Zysk operacyjny (EBIT) | -17 535 | 19 218 k/k +209.60%~sektor +36.78% | 12 937 k/k -32.68%~sektor -24.88% | 8 804 k/k -31.95%~sektor +9.07% | 6 098 r/r +134.78%~sektor +14.44% k/k -30.74%~sektor -96.75% | 5 093 r/r -73.50%~sektor -66.64% k/k -16.48%~sektor +70.58% | 7 712 r/r -40.39%~sektor -47.18% k/k +51.42%~sektor +22.27% | 4 241 r/r -51.83%~sektor +5.48% k/k -45.01%~sektor +7.89% | 8 945 r/r +46.69%~sektor +53.77% k/k +110.92%~sektor +10.87% | 8 065 r/r +58.35%~sektor +50.74% k/k -9.84%~sektor +28.21% | 9 214 r/r +19.48%~sektor -1.08% k/k +14.25%~sektor -37.87% | 8 084 r/r +90.62%~sektor +6.20% k/k -12.26%~sektor -44.32% | 10 248 r/r +14.57%~sektor -38.16% k/k +26.77%~sektor -41.20% | 6 679 r/r -17.19%~sektor +6.63% k/k -34.83%~sektor +53.47% | -247 r/r -102.68%~sektor -31.64% k/k -103.70%~sektor -22.01% | 1 616 r/r -80.01%~sektor +16.36% k/k +754.25%~sektor +18.82% | -1 151 r/r -111.23%~sektor -10.46% k/k -171.23%~sektor -32.94% | 9 638 r/r +44.30%~sektor +35.16% k/k +937.36%~sektor +58.69% | 12 181 r/r +5031.58%~sektor +45.42% k/k +26.39%~sektor -30.74% | 1 908 r/r +18.07%~sektor +31.10% k/k -84.34%~sektor -31.04% | 150 r/r +113.03%~sektor +46.18% k/k -92.14%~sektor +3.69% | 382 r/r -96.04%~sektor -5.42% k/k +154.67%~sektor +8.80% | 1 528 r/r -87.46%~sektor -32.24% k/k +300.00%~sektor -29.00% | -6 371 r/r -433.91%~sektor -32.45% k/k -516.95%~sektor -4.54% | -5 992 r/r -4094.67%~sektor -7.50% k/k +5.95%~sektor +15.23% | -11 098 r/r -3005.24%~sektor -38.32% k/k -85.21%~sektor -62.16% | -8 384 r/r -648.69%~sektor -29.61% k/k +24.45%~sektor -1.45% | -11 559 r/r -81.43%~sektor -9.26% k/k -37.87%~sektor +3.21% | -6 295 r/r -5.06%~sektor +2.42% k/k +45.54%~sektor +5.90% | -13 609 r/r -22.63%~sektor +26.61% k/k -116.19%~sektor +30.26% | 5 412 r/r +164.55%~sektor -29.61% k/k +139.77%~sektor -7.95% | -9 769 r/r +15.49%~sektor -26.49% k/k -280.51%~sektor +8.69% | -9 276 r/r -47.36%~sektor -18.14% k/k +5.05%~sektor -11.13% | -17 880 r/r -31.38%~sektor -24.94% k/k -92.76%~sektor +34.40% | |
Przychody finansowe | -267 | 5 k/k +101.87%~sektor +124.28% | -5 k/k -200.00%~sektor -29.14% | 64 k/k +1380.00%~sektor -32.34% | 584 r/r +318.73%~sektor +17.54% k/k +812.50%~sektor +202.00% | 976 r/r +19420.00%~sektor -7.24% k/k +67.12%~sektor +83.33% | 2 069 r/r +41480.00%~sektor +106.88% k/k +111.99%~sektor +52.52% | 1 189 r/r +1757.81%~sektor +100.00% k/k -42.53%~sektor -42.69% | 1 140 r/r +95.21%~sektor +23.47% k/k -4.12%~sektor +169.30% | 988 r/r +1.23%~sektor +18.56% k/k -13.33%~sektor +18.56% | 979 r/r -52.68%~sektor +29.33% k/k -0.91%~sektor +70.73% | 1 409 r/r +18.50%~sektor -16.64% k/k +43.92%~sektor -95.86% | 55 r/r -95.18%~sektor -85.67% k/k -96.10%~sektor +82.00% | 708 r/r -28.34%~sektor -24.39% k/k +1187.27%~sektor +110.24% | 456 r/r -53.42%~sektor -62.20% k/k -35.59%~sektor -35.56% | 449 r/r -68.13%~sektor +150.08% k/k -1.54%~sektor -1.54% | 223 r/r +305.45%~sektor +6.70% k/k -50.33%~sektor -9.75% | 112 r/r -84.18%~sektor +36.90% k/k -49.78%~sektor +120.77% | 30 r/r -93.42%~sektor -93.42% k/k -73.21%~sektor -93.89% | 0 r/r -100.00%~sektor +13.48% k/k -100.00%~sektor +6.50% | 0 r/r -100.00%~sektor +40.90% | 10 r/r -91.07%~sektor -58.92% | 0 r/r -100.00%~sektor +75.13% k/k -100.00%~sektor -72.20% | 0 | 78 | 284 r/r +2740.00%~sektor -25.08% k/k +264.10%~sektor +156.77% | 526 k/k +85.21%~sektor +54.94% | 666 k/k +26.62%~sektor +39.82% | 2 339 r/r +2898.72%~sektor -5.61% k/k +251.20%~sektor -28.16% | 2 992 r/r +953.52%~sektor +680.73% k/k +27.92%~sektor +104.52% | 2 441 r/r +364.07%~sektor +132.16% k/k -18.42%~sektor -3.20% | 2 706 r/r +306.31%~sektor +19.46% k/k +10.86%~sektor -18.20% | 2 227 r/r -4.79%~sektor +63.58% k/k -17.70%~sektor +3.22% | 23 055 r/r +670.55%~sektor +26.32% k/k +935.25%~sektor +25.24% | |
Koszty finansowe | 32 | 216 k/k +575.00%~sektor +13.11% | 275 k/k +27.31%~sektor -3.02% | 14 k/k -94.91%~sektor -42.94% | 413 r/r +1190.62%~sektor -32.80% k/k +2850.00%~sektor +114.32% | 230 r/r +6.48%~sektor -8.42% k/k -44.31%~sektor -9.25% | 47 r/r -82.91%~sektor +13.70% k/k -79.57%~sektor -19.01% | 128 r/r +814.29%~sektor +102.10% k/k +172.34%~sektor -18.88% | 47 r/r -88.62%~sektor +11.07% k/k -63.28%~sektor +78.51% | 70 r/r -69.57%~sektor -41.46% k/k +48.94%~sektor -25.42% | 738 r/r +1470.21%~sektor -3.52% k/k +954.29%~sektor +24.51% | 1 124 r/r +778.12%~sektor -13.59% k/k +52.30%~sektor -26.02% | -383 r/r -914.89%~sektor -15.74% k/k -134.07%~sektor +65.10% | 285 r/r +307.14%~sektor +4.41% k/k +174.41%~sektor -20.24% | 135 r/r -81.71%~sektor -37.79% k/k -52.63%~sektor +11.94% | 333 r/r -70.37%~sektor +28.73% k/k +146.67%~sektor -2.33% | 172 r/r +144.91%~sektor -11.99% k/k -48.35%~sektor -8.20% | 110 r/r -61.40%~sektor +40.11% k/k -36.05%~sektor +7.05% | 647 r/r +379.26%~sektor -30.87% k/k +488.18%~sektor -15.32% | 273 r/r -18.02%~sektor -0.84% k/k -57.81%~sektor -10.86% | 920 r/r +434.88%~sektor -1.02% k/k +237.00%~sektor +19.17% | 2 116 r/r +1823.64%~sektor -19.06% k/k +130.00%~sektor +29.73% | -322 r/r -149.77%~sektor +39.19% k/k -115.22%~sektor +20.83% | 1 729 r/r +533.33%~sektor +26.25% k/k +636.96%~sektor +26.49% | 1 199 r/r +30.33%~sektor +58.51% k/k -30.65%~sektor +33.56% | 858 r/r -59.45%~sektor +10.71% k/k -28.44%~sektor -5.01% | 673 r/r +309.01%~sektor +126.68% k/k -21.56%~sektor +38.70% | 507 r/r -70.68%~sektor +83.58% k/k -24.67%~sektor +2.58% | 887 r/r -26.02%~sektor +62.32% k/k +74.95%~sektor +41.39% | 958 r/r +11.66%~sektor +44.62% k/k +8.00%~sektor +16.45% | 766 r/r +13.82%~sektor +85.30% k/k -20.04%~sektor +36.92% | 1 007 r/r +98.62%~sektor -18.26% k/k +31.46%~sektor -15.82% | 361 r/r -59.30%~sektor +51.46% k/k -64.15%~sektor -5.28% | 18 032 r/r +1782.25%~sektor -14.85% k/k +4895.01%~sektor -19.32% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -17 834 | 19 007 k/k +206.58%~sektor +63.30% | 12 657 k/k -33.41%~sektor -43.44% | 8 854 k/k -30.05%~sektor -2.59% | 6 269 r/r +135.15%~sektor +33.14% k/k -29.20%~sektor -83.24% | 5 839 r/r -69.28%~sektor -63.11% k/k -6.86%~sektor +58.60% | 9 734 r/r -23.09%~sektor -11.58% k/k +66.71%~sektor +39.11% | 5 302 r/r -40.12%~sektor -36.12% k/k -45.53%~sektor -30.78% | 10 038 r/r +60.12%~sektor +59.23% k/k +89.32%~sektor -2.77% | 8 983 r/r +53.84%~sektor +67.55% k/k -10.51%~sektor +25.81% | 9 455 r/r -2.87%~sektor +1.39% k/k +5.25%~sektor -73.85% | 8 369 r/r +57.85%~sektor -2.45% k/k -11.49%~sektor -35.04% | 10 686 r/r +6.46%~sektor -49.82% k/k +27.69%~sektor -52.88% | 7 102 r/r -20.94%~sektor +18.44% k/k -33.54%~sektor +54.14% | 74 r/r -99.22%~sektor -27.31% k/k -98.96%~sektor -57.37% | 1 732 r/r -79.30%~sektor -21.30% k/k +2240.54%~sektor +23.44% | -1 100 r/r -110.29%~sektor +24.14% k/k -163.51%~sektor -31.14% | 9 640 r/r +35.74%~sektor +33.65% k/k +976.36%~sektor +61.90% | 11 564 r/r +15527.03%~sektor +55.13% k/k +19.96%~sektor +9.88% | 1 635 r/r -5.60%~sektor +33.58% k/k -85.86%~sektor -37.58% | -770 r/r +30.00%~sektor +30.00% k/k -147.09%~sektor -1.36% | -1 724 r/r -117.88%~sektor +8.14% k/k -123.90%~sektor -7.91% | 1 850 r/r -84.00%~sektor -47.03% k/k +207.31%~sektor -40.35% | -8 100 r/r -595.41%~sektor -40.53% k/k -537.84%~sektor -16.68% | -7 113 r/r -823.77%~sektor -7.57% k/k +12.19%~sektor +12.19% | -11 672 r/r -577.03%~sektor -57.54% k/k -64.09%~sektor -40.24% | -8 531 r/r -561.14%~sektor -6.36% k/k +26.91%~sektor +10.13% | -11 400 r/r -40.74%~sektor +3.72% k/k -33.63%~sektor -13.39% | -4 843 r/r +31.91%~sektor -4.75% k/k +57.52%~sektor +10.75% | -11 575 r/r +0.83%~sektor +25.63% k/k -139.00%~sektor +45.21% | 7 087 r/r +183.07%~sektor -7.35% k/k +161.23%~sektor -27.37% | -8 070 r/r +29.21%~sektor -40.12% k/k -213.87%~sektor -17.20% | -7 410 r/r -53.00%~sektor +3.84% k/k +8.18%~sektor +10.84% | -12 857 r/r -11.08%~sektor -16.10% k/k -73.51%~sektor +28.90% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -17 834 | 19 007 k/k +206.58%~sektor +63.30% | 12 657 k/k -33.41%~sektor -43.44% | 8 854 k/k -30.05%~sektor -2.59% | 6 269 r/r +135.15%~sektor +33.14% k/k -29.20%~sektor -83.24% | 5 839 r/r -69.28%~sektor -63.11% k/k -6.86%~sektor +58.60% | 9 734 r/r -23.09%~sektor -11.58% k/k +66.71%~sektor +39.11% | 5 302 r/r -40.12%~sektor -36.12% k/k -45.53%~sektor -30.78% | 10 038 r/r +60.12%~sektor +59.23% k/k +89.32%~sektor -2.77% | 8 983 r/r +53.84%~sektor +67.55% k/k -10.51%~sektor +25.81% | 9 455 r/r -2.87%~sektor +1.39% k/k +5.25%~sektor -73.85% | 8 369 r/r +57.85%~sektor -2.45% k/k -11.49%~sektor -35.04% | 10 686 r/r +6.46%~sektor -49.82% k/k +27.69%~sektor -52.88% | 7 102 r/r -20.94%~sektor +18.44% k/k -33.54%~sektor +54.14% | 74 r/r -99.22%~sektor -27.31% k/k -98.96%~sektor -57.37% | 1 732 r/r -79.30%~sektor -21.30% k/k +2240.54%~sektor +23.44% | -1 100 r/r -110.29%~sektor +24.14% k/k -163.51%~sektor -31.14% | 9 640 r/r +35.74%~sektor +33.65% k/k +976.36%~sektor +61.90% | 11 564 r/r +15527.03%~sektor +55.13% k/k +19.96%~sektor +9.88% | 1 635 r/r -5.60%~sektor +33.58% k/k -85.86%~sektor -37.58% | -770 r/r +30.00%~sektor +30.00% k/k -147.09%~sektor -1.36% | -1 724 r/r -117.88%~sektor +8.14% k/k -123.90%~sektor -7.91% | 1 850 r/r -84.00%~sektor -47.03% k/k +207.31%~sektor -40.35% | -8 100 r/r -595.41%~sektor -40.53% k/k -537.84%~sektor -16.68% | -7 113 r/r -823.77%~sektor -7.57% k/k +12.19%~sektor +12.19% | -11 672 r/r -577.03%~sektor -57.54% k/k -64.09%~sektor -40.24% | -8 531 r/r -561.14%~sektor -6.36% k/k +26.91%~sektor +10.13% | -11 400 r/r -40.74%~sektor +3.72% k/k -33.63%~sektor -13.39% | -4 843 r/r +31.91%~sektor -4.75% k/k +57.52%~sektor +10.75% | -11 575 r/r +0.83%~sektor +25.63% k/k -139.00%~sektor +45.21% | 7 087 r/r +183.07%~sektor -7.35% k/k +161.23%~sektor -27.37% | -8 070 r/r +29.21%~sektor -40.12% k/k -213.87%~sektor -17.20% | -7 410 r/r -53.00%~sektor +3.84% k/k +8.18%~sektor +10.84% | -12 857 r/r -11.08%~sektor -16.10% k/k -73.51%~sektor +28.90% | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 7 278 | 15 476 k/k +112.64%~sektor +48.15% | 12 397 k/k -19.90%~sektor -21.36% | 7 201 k/k -41.91%~sektor +20.40% | 2 733 r/r -62.45%~sektor +24.16% k/k -62.05%~sektor -62.05% | 4 863 r/r -68.58%~sektor -80.60% k/k +77.94%~sektor +44.72% | 8 569 r/r -30.88%~sektor +5.46% k/k +76.21%~sektor +14.88% | 5 940 r/r -17.51%~sektor -23.53% k/k -30.68%~sektor -17.31% | 6 243 r/r +128.43%~sektor +42.47% k/k +5.10%~sektor -10.73% | 7 550 r/r +55.25%~sektor +60.58% k/k +20.94%~sektor +23.27% | 7 588 r/r -11.45%~sektor +10.30% k/k +0.50%~sektor -67.01% | 8 291 r/r +39.58%~sektor +2.55% k/k +9.26%~sektor -32.83% | 6 268 r/r +0.40%~sektor -60.86% k/k -24.40%~sektor -72.67% | 6 490 r/r -14.04%~sektor +13.66% k/k +3.54%~sektor +44.10% | 1 671 r/r -77.98%~sektor -60.65% k/k -74.25%~sektor -59.93% | 2 133 r/r -74.27%~sektor -23.92% k/k +27.65%~sektor +27.61% | 1 641 r/r -73.82%~sektor +18.12% k/k -23.07%~sektor -49.94% | 9 413 r/r +45.04%~sektor +28.27% k/k +473.61%~sektor +32.61% | 11 345 r/r +578.93%~sektor +52.43% k/k +20.52%~sektor +6.13% | 3 965 r/r +85.89%~sektor +31.44% k/k -65.05%~sektor -34.33% | -3 228 r/r -296.71%~sektor +18.05% k/k -181.41%~sektor +9.83% | -1 715 r/r -118.22%~sektor +8.87% k/k +46.87%~sektor +10.66% | 2 017 r/r -82.22%~sektor -46.14% k/k +217.61%~sektor -35.62% | -7 830 r/r -297.48%~sektor -55.16% k/k -488.20%~sektor -16.70% | -4 079 r/r -26.36%~sektor -13.93% k/k +47.91%~sektor +25.89% | -7 512 r/r -338.02%~sektor -50.36% k/k -84.16%~sektor -43.85% | -8 112 r/r -502.18%~sektor -7.58% k/k -7.99%~sektor -7.99% | -11 668 r/r -49.02%~sektor +3.72% k/k -43.84%~sektor +13.43% | -11 985 r/r -193.82%~sektor -15.84% k/k -2.72%~sektor -8.87% | -9 475 r/r -26.13%~sektor +19.23% k/k +20.94%~sektor +45.21% | 3 136 r/r +138.66%~sektor -2.80% k/k +133.10%~sektor -27.37% | -6 816 r/r +41.58%~sektor -45.12% k/k -317.35%~sektor -15.98% | -14 969 r/r -24.90%~sektor +12.20% k/k -119.62%~sektor +12.84% | -15 671 r/r -65.39%~sektor -49.50% k/k -4.69%~sektor +36.06% | |
Zysk netto akcjonariuszy jednostki dominującej | 7 278 | 15 476 k/k +112.64%~sektor +47.68% | 12 397 k/k -19.90%~sektor -21.34% | 7 201 k/k -41.91%~sektor +22.25% | 2 733 r/r -62.45%~sektor +17.56% k/k -62.05%~sektor -62.05% | 4 863 r/r -68.58%~sektor -80.48% k/k +77.94%~sektor +46.36% | 8 569 r/r -30.88%~sektor -9.94% k/k +76.21%~sektor +14.94% | 5 940 r/r -17.51%~sektor -17.51% k/k -30.68%~sektor -18.81% | 6 243 r/r +128.43%~sektor +42.46% k/k +5.10%~sektor -12.34% | 7 550 r/r +55.25%~sektor +57.08% k/k +20.94%~sektor +45.08% | 7 588 r/r -11.45%~sektor +10.17% k/k +0.50%~sektor -67.01% | 8 291 r/r +39.58%~sektor -19.78% k/k +9.26%~sektor -32.25% | 6 268 r/r +0.40%~sektor -61.11% k/k -24.40%~sektor -74.50% | 6 490 r/r -14.04%~sektor +13.66% k/k +3.54%~sektor +45.07% | 1 671 r/r -77.98%~sektor -62.58% k/k -74.25%~sektor -53.78% | 2 133 r/r -74.27%~sektor -20.51% k/k +27.65%~sektor +23.44% | 1 641 r/r -73.82%~sektor +18.12% k/k -23.07%~sektor -49.94% | 9 413 r/r +45.04%~sektor +28.70% k/k +473.61%~sektor +26.91% | 11 345 r/r +578.93%~sektor +52.16% k/k +20.52%~sektor +6.13% | 3 965 r/r +85.89%~sektor +30.88% k/k -65.05%~sektor -43.10% | -3 228 r/r -296.71%~sektor +18.10% k/k -181.41%~sektor +9.83% | -1 715 r/r -118.22%~sektor +8.70% k/k +46.87%~sektor +9.94% | 2 017 r/r -82.22%~sektor -45.46% k/k +217.61%~sektor -35.62% | -7 830 r/r -297.48%~sektor -61.91% k/k -488.20%~sektor -16.70% | -4 079 r/r -26.36%~sektor -14.15% k/k +47.91%~sektor +25.89% | -7 512 r/r -338.02%~sektor -50.36% k/k -84.16%~sektor -48.83% | -8 112 r/r -502.18%~sektor -7.58% k/k -7.99%~sektor -7.99% | -11 668 r/r -49.02%~sektor +3.72% k/k -43.84%~sektor +12.46% | -11 985 r/r -193.82%~sektor -15.84% k/k -2.72%~sektor -7.99% | -9 475 r/r -26.13%~sektor +33.69% k/k +20.94%~sektor +45.21% | 3 136 r/r +138.66%~sektor -2.80% k/k +133.10%~sektor -27.37% | -6 816 r/r +41.58%~sektor -44.57% k/k -317.35%~sektor -15.99% | -14 969 r/r -24.90%~sektor +12.27% k/k -119.62%~sektor +13.92% | -15 671 r/r -65.39%~sektor -49.50% k/k -4.69%~sektor +38.08% | |
EBITDA | -14 961 | 20 934 k/k +239.92%~sektor +37.39% | 18 242 k/k -12.86%~sektor -18.16% | 12 297 k/k -32.59%~sektor +6.45% | 8 936 r/r +159.73%~sektor +7.65% k/k -27.33%~sektor -73.05% | 8 647 r/r -58.69%~sektor -36.65% k/k -3.23%~sektor +65.89% | 11 610 r/r -36.36%~sektor -29.12% k/k +34.27%~sektor +21.81% | 8 180 r/r -33.48%~sektor +1.86% k/k -29.54%~sektor -10.48% | 14 815 r/r +65.79%~sektor +48.21% k/k +81.11%~sektor +9.75% | 12 327 r/r +42.56%~sektor +55.70% k/k -16.79%~sektor +48.86% | 13 636 r/r +17.45%~sektor -3.73% k/k +10.62%~sektor -14.44% | 12 405 r/r +51.65%~sektor +6.46% k/k -9.03%~sektor -13.67% | 14 457 r/r -2.42%~sektor -8.08% k/k +16.54%~sektor -28.54% | 11 622 r/r -5.72%~sektor +12.95% k/k -19.61%~sektor +50.70% | 4 908 r/r -64.01%~sektor +0.32% k/k -57.77%~sektor -25.29% | 6 856 r/r -44.73%~sektor +14.94% k/k +39.69%~sektor +18.65% | 4 132 r/r -71.42%~sektor -10.31% k/k -39.73%~sektor -18.57% | 14 770 r/r +27.09%~sektor +36.13% k/k +257.45%~sektor +62.35% | 20 345 r/r +314.53%~sektor +48.42% k/k +37.75%~sektor -20.94% | 9 651 r/r +40.77%~sektor +49.79% k/k -52.56%~sektor -19.45% | 9 993 r/r +141.84%~sektor +57.17% k/k +3.54%~sektor +3.72% | 9 810 r/r -33.58%~sektor -3.42% k/k -1.83%~sektor +5.87% | 12 428 r/r -38.91%~sektor -4.88% k/k +26.69%~sektor -13.97% | 7 697 r/r -20.25%~sektor -20.25% k/k -38.07%~sektor -4.46% | 954 r/r -90.45%~sektor -6.20% k/k -87.61%~sektor +12.77% | 551 r/r -94.38%~sektor -25.82% k/k -42.24%~sektor -37.02% | 3 135 r/r -74.77%~sektor -8.04% k/k +468.97%~sektor +1.08% | 146 r/r -98.10%~sektor -10.74% k/k -95.34%~sektor +2.08% | 2 927 r/r +206.81%~sektor +5.53% k/k +1904.79%~sektor +4.71% | -1 839 r/r -433.76%~sektor +28.65% k/k -162.83%~sektor +27.04% | 18 121 r/r +478.02%~sektor +1.04% k/k +1085.37%~sektor -7.31% | 2 984 r/r +1943.84%~sektor -14.30% k/k -83.53%~sektor +9.66% | 3 508 r/r +19.85%~sektor +4.96% k/k +17.56%~sektor -11.12% | -5 151 r/r -180.10%~sektor -28.65% k/k -246.84%~sektor +28.60% |
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: | PLCLNPH00015 |
---|---|
Liczba akcji: | 51 056 500 |
Kapitalizacja: | 1 378 525 500 |
Enterprise Value: | 1 370 563 500 |
Branża: | Produkcja leków |
Celon Pharma jest spółką biofarmaceutyczną zajmującą się badaniami, rozwojem, wytwarzaniem oraz sprzedażą produktów farmaceutycznych. Dysponuje... Celon Pharma jest spółką biofarmaceutyczną zajmującą się badaniami, rozwojem, wytwarzaniem oraz sprzedażą produktów farmaceutycznych. Dysponuje własnym laboratorium badawczo-rozwojowym, gdzie rozwija własne technologie farmaceutyczne. Spółka posiada również zakład wytwórczy, w którym wytwarzane są suche formy farmaceutyczne.
Nazwa: | CELON PHARMA SPÓŁKA AKCYJNA |
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Adres: | ul. Ogrodowa 2A, 05-092, Kiełpin, POLSKA |
CEO: | Maciej Wieczorek |
NIP: | 1181642061 |
REGON: | 015181033 |
KRS: | 0000437778 |
Telefon: | +48 (22) 751 59 33 |
WWW: | http://celonpharma.com/ |
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