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Raporty finansowe: Rachunek zysków i strat
IFR (IFSA)
6.68+0.50(+8.09%)
INVESTMENT FRIENDS SE
GPW - Akcje/PDA - Notowania ciągłe
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TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 77.45% r/r |
| Zysk ze sprzedaży: spadek o 79.81% r/r |
| Zysk operacyjny (EBIT): spadek o 79.81% r/r |
| EBITDA: spadek o 79.81% r/r |
| Zysk przed opodatkowaniem: spadek o 90.64% r/r |
| Zysk netto: spadek o 90.64% r/r |
dane w tys. PLN
| 2007/Q1 (mar 07) | 2008/Q1 (mar 08) | 2009/Q1 (mar 09) | 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) | 2020/Q1 (wrz 20) | 2021/Q1 (wrz 21) | 2022/Q1 (wrz 22) | 2023/Q1 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2007-05-05 | 2008-04-29 | 2009-05-14 | 2010-05-14 | 2011-05-12 | 2012-05-14 | 2013-05-14 | 2014-05-15 | 2015-05-11 | 2016-05-16 | 2017-05-15 | 2018-05-30 | 2020-11-25 | 2021-11-25 | 2022-11-25 | 2023-11-24 | |
| Przychody ze sprzedaży | 8 197 k/k -84.43% | 10 845 r/r +32.30% k/k -84.08% | 8 549 r/r -21.17% k/k -84.43% | 8 615 r/r +0.77% k/k -84.05% | 11 088 r/r +28.71% k/k -83.15% | 11 694 r/r +5.47% k/k -83.73% | 10 670 r/r -8.76% k/k -84.55% | 12 024 r/r +12.69% k/k -80.94% | 0 r/r -100.00% k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 104 k/k -88.74% | 102 r/r -2.11% k/k -74.67% | 185 r/r +81.56% k/k -56.07% | 42 r/r -77.45% k/k -89.22% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 823 k/k -83.86% | 7 835 r/r +34.55% k/k -83.54% | 7 561 r/r -3.50% k/k -80.62% | 8 344 r/r +10.36% k/k -81.45% | 10 060 r/r +20.57% k/k -81.52% | 10 737 r/r +6.73% k/k -81.53% | 9 140 r/r -14.87% k/k -83.93% | 10 854 r/r +18.75% k/k -78.31% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 k/k -100.00% | 0 | 0 | 0 | 0 | |
| Koszty sprzedaży | 2 091 k/k -76.54% | 2 523 r/r +20.66% k/k -80.52% | 1 878 r/r -25.56% k/k -86.08% | 1 802 r/r -4.05% k/k -81.07% | 2 425 r/r +34.57% k/k -74.08% | 1 839 r/r -24.16% k/k -81.84% | 2 219 r/r +20.66% k/k -79.42% | 2 851 r/r +28.48% k/k -73.94% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 357 k/k -73.24% | 663 r/r +85.71% k/k -65.54% | 524 r/r -20.97% k/k -83.88% | 497 r/r -5.15% k/k -76.68% | 565 r/r +13.68% k/k -74.94% | 822 r/r +45.49% k/k -71.85% | 687 r/r -16.42% k/k -75.37% | 713 r/r +3.78% k/k -73.27% | 64 r/r -91.02% k/k -69.08% | 74 r/r +15.62% k/k -76.80% | 115 r/r +55.41% k/k -65.47% | 111 r/r -3.48% k/k -68.47% | 23 k/k -81.23% | 9 r/r -59.06% k/k -88.61% | 24 r/r +162.78% k/k -76.35% | 9 r/r -61.92% k/k -86.98% | |
| Zysk ze sprzedaży | -74 k/k -101.17% | -176 r/r -137.84% k/k -103.10% | -1 414 r/r -703.41% k/k -66.16% | -2 028 r/r -43.42% k/k +21.97% | -1 962 r/r +3.25% k/k -724.37% | -1 704 r/r +13.15% k/k -343.43% | -1 376 r/r +19.25% k/k +1.92% | -2 394 r/r -73.98% k/k -314.90% | -64 r/r +97.33% k/k +97.54% | -74 r/r -15.62% k/k +65.58% | -115 r/r -55.41% k/k +61.92% | -111 r/r +3.48% k/k +68.47% | 81 k/k -89.86% | 93 r/r +13.72% k/k -71.13% | 161 r/r +73.44% k/k -49.51% | 32 r/r -79.81% k/k -89.73% | |
| Pozostałe przychody operacyjne | 104 k/k -79.24% | 168 r/r +61.54% k/k -90.39% | 123 r/r -26.79% k/k -89.88% | 144 r/r +17.07% k/k -75.96% | 172 r/r +19.44% k/k -83.40% | 230 r/r +33.72% k/k -82.78% | 163 r/r -29.13% k/k -85.28% | 2 935 r/r +1700.61% k/k +282.66% | 4 r/r -99.86% k/k -99.86% | 0 r/r -100.00% k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 23 k/k -89.91% | 7 r/r -69.57% k/k -98.35% | 3 r/r -57.14% k/k -98.48% | 20 r/r +566.67% k/k -85.07% | 44 r/r +120.00% k/k -83.21% | 15 r/r -65.91% k/k -96.50% | 93 r/r +520.00% k/k -89.50% | 30 r/r -67.74% k/k -96.03% | 2 r/r -93.33% k/k -93.55% | 0 r/r -100.00% k/k -100.00% | 8 k/k -76.47% | 13 r/r +62.50% k/k -97.04% | 0 k/k -100.00% | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 7 k/k -99.89% | -15 r/r -314.29% k/k -100.21% | -1 294 r/r -8526.67% k/k -874.85% | -1 904 r/r -47.14% k/k +10.78% | -1 834 r/r +3.68% k/k -442.16% | -1 489 r/r +18.81% k/k -192.66% | -1 306 r/r +12.29% k/k -10.49% | 511 r/r +139.13% k/k +190.28% | -62 r/r -112.13% k/k -120.46% | -74 r/r -19.35% k/k +68.51% | -123 r/r -66.22% k/k +59.41% | -124 r/r -0.81% k/k +83.38% | 81 k/k -91.89% | 93 r/r +13.72% k/k -71.13% | 161 r/r +73.44% k/k -49.51% | 32 r/r -79.81% k/k -89.73% | |
| Przychody finansowe | 47 k/k -53.47% | 199 r/r +323.40% k/k -62.10% | 191 r/r -4.02% k/k -84.19% | 2 r/r -98.95% k/k -99.22% | 128 r/r +6300.00% k/k +276.47% | 1 r/r -99.22% k/k -97.50% | 57 r/r +5600.00% k/k +1.79% | 122 r/r +114.04% k/k -53.96% | 286 r/r +134.43% k/k -90.68% | 612 r/r +113.99% k/k -63.02% | 256 r/r -58.17% k/k -77.50% | 229 r/r -10.55% k/k -87.91% | 0 k/k -100.00% | 0 | 136 | 0 r/r -100.00% k/k -100.00% | |
| Koszty finansowe | 7 k/k -92.47% | 0 r/r -100.00% k/k -100.00% | 22 k/k +22.22% | 161 r/r +631.82% k/k +51.89% | 147 r/r -8.70% k/k -57.39% | 44 r/r -70.07% k/k -90.79% | 97 r/r +120.45% k/k -80.48% | 133 r/r +37.11% k/k -65.90% | 161 r/r +21.05% k/k -99.42% | 60 r/r -62.73% k/k -98.05% | 218 r/r +263.33% k/k -76.88% | 193 r/r -11.47% k/k -77.35% | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 5 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 47 k/k -99.29% | 184 r/r +291.49% k/k -97.55% | -1 125 r/r -711.41% k/k -182.90% | -2 063 r/r -83.38% k/k -3.98% | -1 853 r/r +10.18% k/k -923.56% | -1 532 r/r +17.32% k/k -231.05% | -1 346 r/r +12.14% k/k +17.07% | 500 r/r +137.15% k/k +172.36% | 63 r/r -87.40% k/k +100.26% | 478 r/r +658.73% k/k +128.83% | -85 r/r -117.78% k/k +21.30% | -88 r/r -3.53% k/k -129.73% | 81 k/k -90.40% | 93 r/r +13.72% k/k -68.95% | 297 r/r +220.60% k/k -6.67% | 28 r/r -90.64% k/k -91.88% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 47 k/k -99.29% | 184 r/r +291.49% k/k -97.55% | -1 125 r/r -711.41% k/k -182.90% | -2 063 r/r -83.38% k/k -3.98% | -1 853 r/r +10.18% k/k -923.56% | -1 532 r/r +17.32% k/k -231.05% | -1 346 r/r +12.14% k/k +17.07% | 500 r/r +137.15% k/k +172.36% | 63 r/r -87.40% k/k +100.26% | 478 r/r +658.73% k/k +128.83% | -85 r/r -117.78% k/k +21.30% | -88 r/r -3.53% k/k -129.73% | 81 k/k -90.40% | 93 r/r +13.72% k/k -68.95% | 297 r/r +220.60% k/k -6.67% | 28 r/r -90.64% k/k -91.88% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 38 k/k -99.29% | 138 r/r +263.16% k/k -97.74% | -1 125 r/r -915.22% k/k -210.62% | -2 063 r/r -83.38% k/k -6.50% | -1 853 r/r +10.18% k/k -1008.33% | -1 532 r/r +17.32% k/k -234.98% | -1 346 r/r +12.14% k/k +16.91% | 492 r/r +136.55% k/k +167.86% | 51 r/r -89.63% k/k +100.21% | 476 r/r +833.33% k/k +133.71% | -82 r/r -117.23% k/k +26.79% | -94 r/r -14.63% k/k -131.44% | 81 k/k -90.40% | 93 r/r +13.72% k/k -68.95% | 297 r/r +220.60% k/k -6.67% | 28 r/r -90.64% k/k -91.88% | |
| Zysk netto akcjonariuszy jednostki dominującej | 38 k/k -99.29% | 138 r/r +263.16% k/k -97.74% | -1 125 r/r -915.22% k/k -210.62% | -2 063 r/r -83.38% k/k -6.50% | -1 853 r/r +10.18% k/k -1008.33% | -1 532 r/r +17.32% k/k -234.98% | -1 346 r/r +12.14% k/k +16.91% | 492 r/r +136.55% k/k +167.86% | 51 r/r -89.63% k/k +100.21% | 476 r/r +833.33% k/k +133.71% | -82 r/r -117.23% k/k +26.79% | -94 r/r -14.63% k/k -131.44% | 81 k/k -90.40% | 93 r/r +13.72% k/k -68.95% | 297 r/r +220.60% k/k -6.67% | 28 r/r -90.64% k/k -91.88% | |
| EBITDA | 488 k/k -94.37% | 511 r/r +4.71% k/k -94.41% | -524 r/r -202.54% k/k -118.48% | -1 190 r/r -127.10% k/k -227.00% | -1 008 r/r +15.29% k/k -127.35% | -328 r/r +67.46% k/k -109.85% | -263 r/r +19.82% k/k -107.47% | 1 515 r/r +676.05% k/k +618.01% | -62 r/r -104.09% k/k -104.74% | -74 r/r -19.35% k/k +68.51% | -123 r/r -66.22% k/k +59.41% | -124 r/r -0.81% k/k +83.38% | 81 k/k -91.89% | 93 r/r +13.72% k/k -71.13% | 161 r/r +73.44% k/k -49.51% | 32 r/r -79.81% k/k -89.73% |
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: | EE3100099391 |
|---|---|
| Liczba akcji: | 68 850 000 |
| Kapitalizacja: | 459 918 000 |
| Enterprise Value: | 459 823 114 |
| Branża: | Pośrednictwo finansowe |
Spółka Akcyjna zarejestrowana została w marcu 1997 roku w Sądzie Rejonowym V Wydział Gospodarczy w Sieradzu. Założycielami Spółki były osoby... Spółka Akcyjna zarejestrowana została w marcu 1997 roku w Sądzie Rejonowym V Wydział Gospodarczy w Sieradzu. Założycielami Spółki były osoby fizyczne. Profilem działalności Spółki była produkcja, montaż, sprzedaż stolarki okiennej i akcesoriów okiennych. Dnia 28 maja 2007 roku BUDVAR Centrum S.A. zadebiutowała na Giełdzie Papierów Wartościowych S.A. w Warszawie. W 2014 roku nastąpił szereg istotnych zmian w Spółce. W dniu 09.06.2014 r. Zwyczajne Walne Zgromadzenie podjęło uchwały w sprawach zmiany siedziby oraz nazwy Spółki na Investment Friends S.A. z siedzibą w Płocku.
| Nazwa: | INVESTMENT FRIENDS SE |
|---|---|
| Adres: | Narva mnt 5, 10117, Tallinn, Estonia |
| CEO: | Agnieszka Gujgo |
| NIP: | 8291635137 |
| REGON: | 730353650 |
| KRS: | 0000143579 |
| Telefon: | +48 (24) 366 06 26 |
| WWW: | http://www.ifsa.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
