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Raporty finansowe: Rachunek zysków i strat
FLG (FALCON)
0.284-0.002(-0.70%)
FALCON GAMES SPÓŁKA AKCYJNA
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 10.39% r/r |
| EBITDA: wzrost o 10.39% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 68.83% r/r |
| Zysk przed opodatkowaniem: spadek o 27.63% r/r |
| Zysk netto: spadek o 27.63% r/r |
dane w tys. PLN
| 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (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 (mar 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-02-14 | 2011-02-14 | 2012-03-05 | 2013-02-14 | 2014-02-14 | 2015-02-05 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-18 | 2021-03-21 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-05-15 | |
| Przychody ze sprzedaży | 0 | 0 | 7 k/k +109.33%~sektor +3.66% | 208 r/r +2871.43%~sektor +19.68% k/k +447.37%~sektor -2.44% | 1 712 r/r +723.08%~sektor +15.54% k/k +28.63%~sektor +9.14% | 2 192 r/r +28.04%~sektor +24.14% k/k -9.91%~sektor +4.31% | 891 r/r -59.35%~sektor +2.46% k/k -10.00%~sektor +1.34% | 849 r/r -4.71%~sektor +7.71% k/k -13.54%~sektor +5.66% | 1 378 r/r +62.31%~sektor +19.46% k/k +1.47%~sektor +4.11% | 576 r/r -58.20%~sektor +14.61% k/k -4.48%~sektor -1.42% | 301 r/r -47.74%~sektor +14.98% k/k +18.97%~sektor +0.98% | 429 r/r +42.52%~sektor +17.32% k/k -11.73%~sektor +2.80% | 141 r/r -67.13%~sektor +32.04% k/k -32.86%~sektor +6.14% | 317 r/r +124.82%~sektor +22.95% k/k +29.39%~sektor +4.75% | 317 r/r 0.00%~sektor +4.56% k/k +178.07%~sektor -0.79% | 317 r/r 0.00%~sektor +0.06% k/k 0.00%~sektor -2.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 53 | 378 r/r +613.21%~sektor +28.94% | 335 r/r -11.38%~sektor +52.16% k/k -57.22%~sektor +3.20% | 332 r/r -0.90%~sektor +25.00% k/k +567.61%~sektor -1.45% | 1 172 r/r +253.01%~sektor +6.65% k/k +15.92%~sektor +6.67% | 1 418 r/r +20.99%~sektor +18.73% k/k +2.98%~sektor -0.46% | 1 299 r/r -8.39%~sektor +5.72% k/k +17.56%~sektor +2.98% | 818 r/r -37.03%~sektor +9.72% k/k +12.52%~sektor +6.34% | 2 497 r/r +205.26%~sektor +22.51% k/k +8.71%~sektor +2.02% | 1 349 r/r -45.98%~sektor +20.42% k/k -25.14%~sektor +2.15% | 617 r/r -54.26%~sektor +14.60% k/k -24.94%~sektor +0.76% | 476 r/r -22.85%~sektor +17.51% k/k -11.19%~sektor +5.14% | 252 r/r -47.06%~sektor +25.99% k/k -8.36%~sektor +8.40% | 243 r/r -3.57%~sektor +26.57% k/k -7.25%~sektor +3.56% | 258 r/r +6.17%~sektor +10.01% k/k +186.67%~sektor +2.11% | 293 r/r +22.08%~sektor +5.68% k/k +13.57%~sektor -0.38% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -53 | -378 r/r -613.21%~sektor +85.37% | -328 r/r +13.23%~sektor +10.55% k/k +61.77%~sektor +7.54% | -124 r/r +62.20%~sektor +5.22% k/k -213.76%~sektor -11.46% | 540 r/r +535.48%~sektor +1.56% k/k +68.75%~sektor +0.08% | 774 r/r +43.33%~sektor +68.87% k/k -26.70%~sektor +13.56% | -408 r/r -152.71%~sektor +19.17% k/k -254.78%~sektor -4.62% | 31 r/r +107.60%~sektor +2.80% k/k -87.84%~sektor -2.92% | -1 119 r/r -3709.68%~sektor +16.20% k/k -19.17%~sektor +3.44% | -773 r/r +30.92%~sektor +10.50% k/k +35.53%~sektor +4.76% | -316 r/r +59.12%~sektor +17.77% k/k +44.46%~sektor +1.98% | -47 r/r +85.13%~sektor -17.59% k/k +6.00%~sektor -12.34% | -111 r/r -136.17%~sektor -14.89% k/k -70.77%~sektor -9.22% | 74 r/r +166.67%~sektor +32.28% k/k +535.29%~sektor +12.33% | 59 r/r -20.27%~sektor -6.98% k/k +145.83%~sektor -2.77% | 24 r/r -68.83%~sektor -9.76% k/k -59.32%~sektor -4.42% | |
| Pozostałe przychody operacyjne | 0 | 0 | 2 | 1 r/r -50.00%~sektor -34.15% k/k -50.00%~sektor -40.00% | 18 r/r +1700.00%~sektor -23.96% k/k +50.00%~sektor -7.86% | 93 r/r +416.67%~sektor -19.78% k/k +1228.57%~sektor -2.25% | 432 r/r +364.52%~sektor +33.06% k/k +13.39%~sektor +8.98% | 116 r/r -73.15%~sektor -5.04% k/k -52.65%~sektor 0.00% | 245 r/r +111.21%~sektor -7.24% k/k +295.16%~sektor 0.00% | 168 r/r -31.43%~sektor +28.57% k/k -26.64%~sektor +4.17% | 389 r/r +131.55%~sektor -11.00% k/k -18.45%~sektor -4.62% | 0 r/r -100.00%~sektor +28.27% k/k -100.00%~sektor +5.44% | 152 k/k +2433.33%~sektor -4.02% | 0 r/r -100.00%~sektor -5.76% k/k -100.00%~sektor 0.00% | 0 | 62 | |
| Pozostałe koszty operacyjne | 0 | 0 | 3 546 | 18 262 r/r +415.00%~sektor +86.76% k/k +415.00%~sektor -7.62% | 10 r/r -99.95%~sektor -10.93% k/k -99.95%~sektor +75.00% | 113 r/r +1030.00%~sektor -38.52% k/k +1030.00%~sektor -27.64% | 102 r/r -9.73%~sektor +5.26% k/k -12.82%~sektor -5.17% | 4 636 r/r +4445.10%~sektor +12.57% k/k +4582.83%~sektor +4.82% | 333 r/r -92.82%~sektor -11.66% k/k -93.02%~sektor -17.19% | 204 r/r -38.74%~sektor +133.62% k/k -2.39%~sektor +61.81% | 432 r/r +111.76%~sektor +9.71% k/k -30.66%~sektor 0.00% | 4 r/r -99.07%~sektor -12.28% k/k 0.00%~sektor +8.33% | 14 r/r +250.00%~sektor +1.35% k/k +366.67%~sektor +4.03% | 0 r/r -100.00%~sektor -1.40% k/k -100.00%~sektor 0.00% | 1 | 1 k/k 0.00%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -53 | -378 r/r -613.21%~sektor +126.09% | -3 872 r/r -924.34%~sektor -14.47% k/k -353.93%~sektor -12.09% | -18 385 r/r -374.82%~sektor -10.56% k/k -434.45%~sektor -10.20% | 548 r/r +102.98%~sektor +6.66% k/k +103.06%~sektor +6.96% | 754 r/r +37.59%~sektor +90.34% k/k -28.40%~sektor +16.05% | -78 r/r -110.34%~sektor +15.16% k/k -152.35%~sektor -19.86% | -4 489 r/r -5655.13%~sektor -8.42% k/k -1219.45%~sektor +0.10% | -1 207 r/r +73.11%~sektor +24.78% k/k +78.63%~sektor +13.43% | -809 r/r +32.97%~sektor +14.50% k/k +31.38%~sektor +0.83% | -359 r/r +55.62%~sektor +12.12% k/k +49.79%~sektor -6.12% | -51 r/r +85.79%~sektor +15.92% k/k -920.00%~sektor +7.48% | 27 r/r +152.94%~sektor -21.28% k/k +143.55%~sektor -12.92% | 74 r/r +174.07%~sektor -2.98% k/k -37.29%~sektor +3.06% | 58 r/r -21.62%~sektor -6.61% k/k +141.67%~sektor -5.50% | 85 r/r +10.39%~sektor -7.90% k/k +46.55%~sektor -3.56% | |
| Przychody finansowe | 32 | 1 386 r/r +4231.25%~sektor -32.97% | 3 836 r/r +176.77%~sektor +110.74% k/k +176.77%~sektor +18.90% | 2 r/r -99.95%~sektor +14.06% k/k -99.95%~sektor -53.57% | 26 r/r +1200.00%~sektor -56.66% k/k +4.00%~sektor -14.22% | 5 r/r -80.77%~sektor -29.46% k/k +66.67%~sektor +39.18% | 21 r/r +320.00%~sektor -38.03% k/k -8.70%~sektor -50.58% | 177 r/r +742.86%~sektor +53.42% k/k +1375.00%~sektor +23.44% | 211 r/r +19.21%~sektor 0.00% k/k -37.01%~sektor 0.00% | 268 r/r +27.01%~sektor 0.00% k/k +62.42%~sektor +0.32% | 32 r/r -88.06%~sektor +10.65% k/k -85.90%~sektor -1.19% | 6 r/r -81.25%~sektor +2.63% k/k +113.64%~sektor +2.63% | 1 r/r -83.33%~sektor -68.40% k/k -50.00%~sektor -33.33% | 0 r/r -100.00%~sektor +30.21% k/k -100.00%~sektor -28.14% | 0 | 40 | |
| Koszty finansowe | 4 | 45 r/r +1025.00%~sektor +0.79% | 28 r/r -37.78%~sektor +86.31% k/k -37.78%~sektor +94.66% | 15 r/r -46.43%~sektor +3.70% k/k -46.43%~sektor -45.45% | 46 r/r +206.67%~sektor +27.19% k/k +43.75%~sektor +4.65% | 4 r/r -91.30%~sektor +7.32% k/k -87.88%~sektor 0.00% | 55 r/r +1275.00%~sektor -4.50% k/k +19.57%~sektor -9.92% | 3 918 r/r +7023.64%~sektor -1.19% k/k -0.05%~sektor +4.69% | 236 r/r -93.98%~sektor +98.80% k/k +11.32%~sektor +17.38% | 178 r/r -24.58%~sektor -11.10% k/k +270.83%~sektor -4.46% | 56 r/r -68.54%~sektor +25.00% k/k -77.87%~sektor +1.67% | 10 r/r -82.14%~sektor 0.00% k/k +135.71%~sektor -3.62% | 16 r/r +60.00%~sektor +41.38% k/k -5.88%~sektor +8.80% | 1 r/r -93.75%~sektor +29.73% k/k 0.00%~sektor +20.41% | 1 r/r 0.00%~sektor +148.00% k/k 0.00%~sektor +32.66% | 70 r/r +6900.00%~sektor +141.66% k/k +6900.00%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 9 | -724 r/r -8144.44%~sektor -8144.44% k/k -118.07%~sektor -9.04% | 0 r/r +100.00%~sektor +14.73% k/k +100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -25 | 963 r/r +3952.00%~sektor +222.22% | -64 r/r -106.65%~sektor -17.86% k/k -105.76%~sektor -13.48% | -18 398 r/r -28646.88%~sektor -41.07% k/k -2966.33%~sektor -19.07% | 528 r/r +102.87%~sektor +4.55% k/k +102.94%~sektor +7.24% | 764 r/r +44.70%~sektor +72.60% k/k -25.32%~sektor +19.75% | -836 r/r -209.42%~sektor +21.30% k/k -305.83%~sektor -24.39% | -8 230 r/r -884.45%~sektor -41.52% k/k -111.57%~sektor -0.40% | -1 232 r/r +85.03%~sektor +43.34% k/k +77.71%~sektor +17.15% | -719 r/r +41.64%~sektor +12.51% k/k +32.30%~sektor -8.00% | -383 r/r +46.73%~sektor +34.96% k/k +48.31%~sektor -1.72% | -55 r/r +85.64%~sektor +6.22% k/k -161.90%~sektor -0.11% | 12 r/r +121.82%~sektor -17.99% k/k +115.58%~sektor -16.96% | 73 r/r +508.33%~sektor -0.91% k/k -38.14%~sektor -3.50% | 57 r/r -21.92%~sektor -17.38% k/k +147.83%~sektor -6.27% | 55 r/r -27.63%~sektor -20.93% k/k -3.51%~sektor -3.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -25 | 963 r/r +3952.00%~sektor +222.22% | -64 r/r -106.65%~sektor -17.86% k/k -105.76%~sektor -13.48% | -18 398 r/r -28646.88%~sektor -41.07% k/k -2966.33%~sektor -19.07% | 528 r/r +102.87%~sektor +4.55% k/k +102.94%~sektor +7.24% | 764 r/r +44.70%~sektor +72.60% k/k -25.32%~sektor +19.75% | -836 r/r -209.42%~sektor +21.30% k/k -305.83%~sektor -22.63% | -8 230 r/r -884.45%~sektor -41.52% k/k -111.57%~sektor -7.24% | -1 232 r/r +85.03%~sektor +43.34% k/k +77.71%~sektor +17.15% | -719 r/r +41.64%~sektor +12.51% k/k +32.30%~sektor -8.00% | -383 r/r +46.73%~sektor +34.96% k/k +48.31%~sektor -1.72% | -55 r/r +85.64%~sektor +6.22% k/k -161.90%~sektor -0.11% | 12 r/r +121.82%~sektor -17.99% k/k +115.58%~sektor -16.96% | 73 r/r +508.33%~sektor -0.91% k/k -38.14%~sektor -3.50% | 57 r/r -21.92%~sektor -17.38% k/k +147.83%~sektor -6.27% | 55 r/r -27.63%~sektor -20.93% k/k -3.51%~sektor -3.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -25 | 816 r/r +3364.00%~sektor +262.35% | -64 r/r -107.84%~sektor -27.46% k/k -109.32%~sektor -22.58% | -18 396 r/r -28643.75%~sektor -49.25% k/k -5740.00%~sektor -12.83% | 488 r/r +102.65%~sektor -3.31% k/k +102.72%~sektor +3.76% | 821 r/r +68.24%~sektor +67.09% k/k -16.40%~sektor +8.25% | -823 r/r -200.24%~sektor +19.20% k/k -452.35%~sektor -19.82% | -8 230 r/r -900.00%~sektor -41.85% k/k -112.28%~sektor -4.14% | -1 231 r/r +85.04%~sektor +38.22% k/k +77.72%~sektor +15.01% | -719 r/r +41.59%~sektor +14.08% k/k +32.04%~sektor -15.03% | -444 r/r +38.25%~sektor +39.63% k/k +40.32%~sektor -1.69% | -55 r/r +87.61%~sektor +21.97% k/k +32.93%~sektor +9.58% | 12 r/r +121.82%~sektor -21.99% k/k +115.58%~sektor -18.67% | 73 r/r +508.33%~sektor -7.29% k/k -38.14%~sektor -1.58% | 57 r/r -21.92%~sektor -18.54% k/k +147.83%~sektor -7.06% | 55 r/r -27.63%~sektor -21.96% k/k -3.51%~sektor -3.72% | |
| Zysk netto akcjonariuszy jednostki dominującej | -25 | 816 r/r +3364.00%~sektor +262.35% | -64 r/r -107.84%~sektor -27.46% k/k -109.32%~sektor -22.58% | -18 396 r/r -28643.75%~sektor -49.25% k/k -5740.00%~sektor -15.26% | 488 r/r +102.65%~sektor -3.31% k/k +102.72%~sektor +3.76% | 821 r/r +68.24%~sektor +66.96% k/k -16.40%~sektor +8.25% | -641 r/r -178.08%~sektor +19.20% k/k -933.87%~sektor -19.82% | -8 230 r/r -1183.93%~sektor -41.28% k/k -117.61%~sektor -4.14% | -1 231 r/r +85.04%~sektor +38.22% k/k +77.72%~sektor +11.16% | -719 r/r +41.59%~sektor +14.08% k/k +32.04%~sektor -15.03% | -444 r/r +38.25%~sektor +39.63% k/k +40.32%~sektor -1.69% | -55 r/r +87.61%~sektor +21.97% k/k +32.93%~sektor +9.58% | 12 r/r +121.82%~sektor -21.99% k/k +115.58%~sektor -17.98% | 73 r/r +508.33%~sektor -5.40% k/k -38.14%~sektor -4.09% | 57 r/r -21.92%~sektor -20.40% k/k +147.83%~sektor -5.55% | 55 r/r -27.63%~sektor -21.96% k/k -3.51%~sektor -3.72% | |
| EBITDA | -53 | -376 r/r -609.43%~sektor +131.04% | -3 857 r/r -925.80%~sektor +5.64% k/k -361.36%~sektor -9.17% | -18 385 r/r -376.67%~sektor +12.87% k/k -434.45%~sektor -7.66% | 548 r/r +102.98%~sektor +13.25% k/k +103.06%~sektor +8.20% | 785 r/r +43.25%~sektor +99.18% k/k -25.45%~sektor +9.26% | 262 r/r -66.62%~sektor +20.19% k/k +45.56%~sektor -12.24% | -4 363 r/r -1765.27%~sektor +4.92% k/k -595.80%~sektor -0.74% | -938 r/r +78.50%~sektor +17.20% k/k +82.85%~sektor +12.42% | -512 r/r +45.42%~sektor +22.06% k/k +41.15%~sektor +3.12% | -230 r/r +55.08%~sektor +17.18% k/k +55.85%~sektor -3.37% | -20 r/r +91.30%~sektor +28.18% k/k -211.11%~sektor +5.56% | 45 r/r +325.00%~sektor -21.28% k/k +225.00%~sektor -13.15% | 74 r/r +64.44%~sektor +30.88% k/k -37.29%~sektor +8.94% | 58 r/r -21.62%~sektor +2.48% k/k +141.67%~sektor -1.03% | 85 r/r +10.39%~sektor -6.92% k/k +46.55%~sektor -3.24% |
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: | PLEENRG00014 |
|---|---|
| Data debiutu: | 22.06.2010 |
| Liczba akcji: | 26 319 059 |
| Kapitalizacja: | 7 474 613 |
| Enterprise Value: | 7 469 613 |
| Branża: | Gry |
Falcon Games SA (dawniej EastSideCapital SA) rozpoczęła działalność w branży gier komputerowych w kwietniu 2019 roku. Strategia spółki zakłada... Falcon Games SA (dawniej EastSideCapital SA) rozpoczęła działalność w branży gier komputerowych w kwietniu 2019 roku. Strategia spółki zakłada wydawanie, produkcję i dystrybucję wysokomarżowych gier o niskim i średnim budżecie.
| Nazwa: | FALCON GAMES SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Powązkowska 15, 01-797, Warszawa, Polska |
| CEO: | Paweł Kulczyk |
| NIP: | 7182064244 |
| REGON: | 200164818 |
| KRS: | 0000286062 |
| Telefon: | +48 (22) 380 62 91 |
| WWW: | http://falcongames.pl/ |
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