Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KCI
0.790-0.008(-1.00%)
KCI SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk netto: wzrost o 19.80% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 83.71% r/r |
| Zysk operacyjny (EBIT): spadek o 3.75% r/r |
| EBITDA: spadek o 28.05% r/r |
| Zysk przed opodatkowaniem: spadek o 12.23% r/r |
dane w tys. PLN
| 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) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-17 | 2011-05-13 | 2012-05-08 | 2013-05-09 | 2014-05-09 | 2015-05-15 | 2016-05-13 | 2017-05-17 | 2018-05-28 | 2019-05-27 | 2020-05-29 | 2021-05-26 | 2022-05-31 | 2023-05-26 | 2024-05-29 | |
| Przychody ze sprzedaży | 28 678 k/k +667.20%~sektor -75.27% | 2 305 r/r -91.96%~sektor +13.72% k/k -94.40%~sektor -74.77% | 1 082 r/r -53.06%~sektor -8.90% k/k -92.94%~sektor -77.22% | 911 r/r -15.80%~sektor +19.81% k/k -74.02%~sektor -75.90% | 1 138 r/r +24.92%~sektor +11.79% k/k -73.68%~sektor -76.32% | 988 r/r -13.18%~sektor +6.70% k/k -70.25%~sektor -75.70% | 29 996 r/r +2936.03%~sektor +17.36% k/k -74.64%~sektor -75.20% | 29 576 r/r -1.40%~sektor +7.03% k/k -76.44%~sektor -74.98% | 24 953 r/r -15.63%~sektor +10.29% k/k -78.87%~sektor -75.62% | 26 673 r/r +6.89%~sektor +8.92% k/k -75.65%~sektor -75.37% | 27 468 r/r +2.98%~sektor -7.15% k/k -76.68%~sektor -78.69% | 23 469 r/r -14.56%~sektor -5.06% k/k -75.87%~sektor -76.09% | 22 890 r/r -2.47%~sektor +17.46% k/k -78.70%~sektor -75.50% | 25 139 r/r +9.83%~sektor +9.07% k/k -76.50%~sektor -75.83% | 4 095 r/r -83.71%~sektor +6.74% k/k -93.34%~sektor -75.66% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 25 440 k/k +711.48%~sektor -74.87% | 1 796 r/r -92.94%~sektor +9.00% k/k -94.77%~sektor -74.57% | 351 r/r -80.46%~sektor -2.54% k/k -97.46%~sektor -74.77% | 506 r/r +44.16%~sektor +14.52% k/k +38.63%~sektor -75.17% | 575 r/r +13.64%~sektor +6.39% k/k -48.93%~sektor -75.30% | 290 r/r -49.57%~sektor +3.26% k/k -68.06%~sektor -75.16% | 30 355 r/r +10367.24%~sektor +20.39% k/k -72.84%~sektor -73.58% | 28 909 r/r -4.76%~sektor +5.46% k/k -77.22%~sektor -76.99% | 22 959 r/r -20.58%~sektor +4.07% k/k -90.88%~sektor -75.28% | 23 347 r/r +1.69%~sektor +19.00% k/k -76.43%~sektor -73.21% | 21 165 r/r -9.35%~sektor -5.36% k/k -77.60%~sektor -77.56% | 19 735 r/r -6.76%~sektor -3.23% k/k -75.49%~sektor -75.07% | 19 979 r/r +1.24%~sektor +17.24% k/k -77.43%~sektor -74.52% | 21 292 r/r +6.57%~sektor +8.80% k/k -76.24%~sektor -74.79% | 363 r/r -98.30%~sektor +12.55% k/k -99.19%~sektor -75.59% | |
| Koszty sprzedaży | 54 k/k -89.05%~sektor -82.36% | 53 r/r -1.85%~sektor +3.90% k/k -83.79%~sektor -74.60% | 6 r/r -88.68%~sektor -37.10% k/k -98.86%~sektor -81.71% | 0 r/r -100.00%~sektor +45.13% | 0 k/k -100.00%~sektor -77.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 287 k/k -90.04%~sektor -78.19% | 642 r/r +123.69%~sektor +2.79% k/k -61.76%~sektor -76.83% | 982 r/r +52.96%~sektor -7.75% k/k -49.62%~sektor -75.38% | 607 r/r -38.19%~sektor -1.11% k/k -82.76%~sektor -74.86% | 967 r/r +59.31%~sektor +4.44% k/k -81.16%~sektor -75.91% | 969 r/r +0.21%~sektor +0.21% k/k -73.82%~sektor -75.98% | 0 r/r -100.00%~sektor -0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 2 897 k/k +204.55%~sektor -59.95% | -186 r/r -106.42%~sektor +9.46% k/k -103.88%~sektor -76.63% | -257 r/r -38.17%~sektor -81.26% k/k +73.69%~sektor -64.20% | -202 r/r +21.40%~sektor +21.40% k/k +46.70%~sektor -76.18% | -404 r/r -100.00%~sektor +17.00% k/k +79.22%~sektor -79.67% | -271 r/r +32.92%~sektor +31.05% k/k +78.96%~sektor -62.62% | -359 r/r -32.47%~sektor -14.09% k/k -105.52%~sektor -82.59% | 667 r/r +285.79%~sektor +19.90% k/k +148.97%~sektor -75.30% | 1 994 r/r +198.95%~sektor +24.82% k/k +101.49%~sektor -76.67% | 3 326 r/r +66.80%~sektor +22.26% k/k -68.38%~sektor -83.03% | 6 303 r/r +89.51%~sektor -2.70% k/k -72.98%~sektor -79.32% | 3 734 r/r -40.76%~sektor +78.60% k/k -77.71%~sektor -67.64% | 2 911 r/r -22.04%~sektor +23.86% k/k -84.63%~sektor -80.58% | 3 847 r/r +32.15%~sektor +0.84% k/k -77.86%~sektor -84.80% | 3 732 r/r -2.99%~sektor +13.41% k/k -77.81%~sektor -84.32% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -84.75% | 52 k/k -86.49%~sektor -86.49% | 110 r/r +111.54%~sektor +3.02% k/k -91.30%~sektor -81.81% | 90 r/r -18.18%~sektor -2.54% k/k -72.89%~sektor -68.09% | 53 r/r -41.11%~sektor +4.98% k/k -92.91%~sektor -83.02% | 42 r/r -20.75%~sektor -29.50% k/k -83.97%~sektor -88.91% | 0 r/r -100.00%~sektor +36.24% | 0 | 0 | 0 k/k -100.00%~sektor -88.30% | 0 k/k -100.00%~sektor -84.45% | 116 k/k -99.91%~sektor -81.54% | 120 r/r +3.45%~sektor -65.40% k/k -96.33%~sektor -94.99% | 117 r/r -2.50%~sektor +2.23% k/k -78.65%~sektor -90.51% | 0 r/r -100.00%~sektor -42.42% k/k -100.00%~sektor -84.79% | |
| Pozostałe koszty operacyjne | 0 k/k -100.00%~sektor -99.72% | 8 k/k -99.80%~sektor -93.39% | 90 r/r +1025.00%~sektor +265.22% k/k -89.18%~sektor -90.92% | 43 r/r -52.22%~sektor +1.18% k/k -99.69%~sektor -91.54% | 67 r/r +55.81%~sektor +12.48% k/k -91.39%~sektor -90.96% | 45 r/r -32.84%~sektor +5.12% k/k -85.00%~sektor -83.29% | 0 r/r -100.00%~sektor -35.76% | 0 | 644 | 0 r/r -100.00%~sektor -18.02% k/k -100.00%~sektor -96.00% | 0 k/k -100.00%~sektor -82.62% | 34 k/k -98.60%~sektor -89.25% | 824 r/r +2323.53%~sektor +20.14% k/k -99.31%~sektor -81.24% | 208 r/r -74.76%~sektor -31.70% k/k -99.75%~sektor -70.01% | 117 r/r -43.75%~sektor -3.96% k/k -98.95%~sektor -91.79% | |
| Zysk operacyjny (EBIT) | 2 897 k/k +198.71%~sektor -59.77% | -142 r/r -104.90%~sektor +8.51% k/k -112.57%~sektor -77.05% | -237 r/r -66.90%~sektor -50.75% k/k +56.51%~sektor -77.01% | -155 r/r +34.60%~sektor +28.91% k/k +98.87%~sektor -73.64% | -418 r/r -169.68%~sektor +48.71% k/k +78.82%~sektor -78.62% | -274 r/r +34.45%~sektor +1.18% k/k +79.34%~sektor -64.30% | -359 r/r -31.02%~sektor +11.92% k/k -105.52%~sektor -80.00% | 667 r/r +285.79%~sektor +4.14% k/k +148.97%~sektor -79.91% | 1 350 r/r +102.40%~sektor +59.24% k/k +101.01%~sektor -70.10% | 3 326 r/r +146.37%~sektor +21.90% k/k -51.80%~sektor -74.78% | 6 303 r/r +89.51%~sektor -7.30% k/k -69.61%~sektor -73.48% | 3 816 r/r -39.46%~sektor +66.03% k/k -97.37%~sektor -70.42% | 2 207 r/r -42.16%~sektor +23.20% k/k +102.28%~sektor -80.63% | 3 756 r/r +70.19%~sektor +4.98% k/k +105.67%~sektor -86.21% | 3 615 r/r -3.75%~sektor +33.89% k/k -40.15%~sektor -78.83% | |
| Przychody finansowe | 76 k/k -91.24%~sektor -82.16% | 329 r/r +332.89%~sektor +19.04% k/k -98.55%~sektor -88.43% | 287 r/r -12.77%~sektor +47.20% k/k -98.11%~sektor -84.62% | 254 r/r -11.50%~sektor -22.22% k/k -86.38%~sektor -79.75% | 176 r/r -30.71%~sektor -30.71% k/k -71.57%~sektor -72.92% | 137 r/r -22.16%~sektor -16.96% k/k -85.12%~sektor -84.41% | 40 r/r -70.80%~sektor -42.79% k/k -99.83%~sektor -80.94% | 0 r/r -100.00%~sektor -53.23% k/k -100.00%~sektor -76.61% | 0 | 83 | 46 r/r -44.58%~sektor -35.62% k/k -79.46%~sektor -80.48% | 302 r/r +556.52%~sektor 0.00% k/k -46.83%~sektor -50.00% | 797 r/r +163.91%~sektor +35.71% k/k +81.96%~sektor -92.31% | 231 r/r -71.02%~sektor +925.00% k/k -85.20%~sektor -71.79% | 159 r/r -31.17%~sektor -28.00% k/k -80.84%~sektor -72.09% | |
| Koszty finansowe | -408 k/k -102.63%~sektor -84.11% | 1 080 r/r +364.71%~sektor +40.91% k/k -96.25%~sektor -87.67% | 1 562 r/r +44.63%~sektor +26.24% k/k -65.18%~sektor -81.81% | 63 r/r -95.97%~sektor -26.68% k/k -86.48%~sektor -87.59% | 1 284 r/r +1938.10%~sektor -29.48% k/k -48.12%~sektor -75.17% | 130 r/r -89.88%~sektor -17.32% k/k -92.59%~sektor -87.48% | 0 r/r -100.00%~sektor -30.88% | 0 | 870 | 0 r/r -100.00%~sektor +2.65% k/k -100.00%~sektor -71.54% | 0 | 357 k/k -82.54%~sektor -82.62% | 275 r/r -22.97%~sektor +12.18% k/k -82.10%~sektor -71.85% | 454 r/r +65.09%~sektor +61.33% k/k -3.81%~sektor -74.03% | 673 r/r +48.24%~sektor -1.19% k/k -86.08%~sektor -77.31% | |
| Pozostałe przychody (koszty) | 0 | 72 k/k -83.45%~sektor -3.58% | 170 r/r +136.11%~sektor +106.59% k/k -23.77%~sektor -23.77% | 177 r/r +4.12%~sektor +65.31% k/k +156.73%~sektor +156.73% | 114 r/r -35.59%~sektor -24.69% k/k -61.36%~sektor -53.77% | 184 r/r +61.40%~sektor -31.86% k/k -93.18%~sektor -93.18% | 0 r/r -100.00%~sektor +55.49% k/k -100.00%~sektor -50.29% | 0 | -13 k/k +98.59%~sektor +94.38% | 0 r/r +100.00%~sektor +100.00% k/k -100.00%~sektor -100.00% | 0 | 21 | -11 r/r -152.38%~sektor -21.30% k/k +99.32%~sektor -87.45% | 0 r/r +100.00%~sektor +97.43% k/k +100.00%~sektor +100.00% | 0 k/k -100.00%~sektor -99.83% | |
| Zysk z działalności gospodarczej | 3 381 k/k +119.25%~sektor -60.34% | -821 r/r -124.28%~sektor +6.51% k/k +82.05%~sektor -73.38% | -1 342 r/r -63.46%~sektor -37.24% k/k -112.89%~sektor -84.50% | 213 r/r +115.87%~sektor +3.54% k/k +101.69%~sektor -69.21% | -1 412 r/r -762.91%~sektor +55.91% k/k +60.06%~sektor -76.15% | -83 r/r +94.12%~sektor -3.06% k/k -115.46%~sektor -82.38% | -319 r/r -284.34%~sektor -1.18% k/k -101.01%~sektor -78.89% | 667 r/r +309.09%~sektor +0.36% k/k +261.11%~sektor -72.12% | 467 r/r -29.99%~sektor +45.14% k/k +100.35%~sektor -52.35% | 3 409 r/r +629.98%~sektor -25.64% k/k -11.09%~sektor -83.38% | 6 349 r/r +86.24%~sektor -3.22% k/k -69.71%~sektor -73.98% | 3 782 r/r -40.43%~sektor +74.50% k/k -97.37%~sektor -61.00% | 2 718 r/r -28.13%~sektor +2.39% k/k +102.73%~sektor -79.97% | 3 533 r/r +29.99%~sektor +3.50% k/k +105.42%~sektor -88.08% | 3 101 r/r -12.23%~sektor +4.37% k/k +18.54%~sektor -87.23% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 381 k/k +119.25%~sektor -60.34% | -821 r/r -124.28%~sektor +6.51% k/k +82.05%~sektor -73.38% | -1 342 r/r -63.46%~sektor -37.24% k/k -112.89%~sektor -84.50% | 213 r/r +115.87%~sektor +3.54% k/k +101.69%~sektor -69.21% | -1 412 r/r -762.91%~sektor +55.91% k/k +60.06%~sektor -76.15% | -83 r/r +94.12%~sektor -3.06% k/k -115.46%~sektor -82.38% | -319 r/r -284.34%~sektor -1.18% k/k -101.01%~sektor -78.89% | 667 r/r +309.09%~sektor +0.36% k/k +261.11%~sektor -72.12% | 467 r/r -29.99%~sektor +45.14% k/k +100.35%~sektor -52.35% | 3 409 r/r +629.98%~sektor -25.64% k/k -11.09%~sektor -83.38% | 6 349 r/r +86.24%~sektor -3.22% k/k -69.71%~sektor -73.98% | 3 782 r/r -40.43%~sektor +74.50% k/k -97.37%~sektor -61.00% | 2 718 r/r -28.13%~sektor +2.39% k/k +102.73%~sektor -79.97% | 3 533 r/r +29.99%~sektor +3.50% k/k +105.42%~sektor -88.08% | 3 101 r/r -12.23%~sektor +4.37% k/k +18.54%~sektor -87.23% | |
| Zysk (strata) netto z działalności zaniechanej | -2 079 k/k +92.38%~sektor +92.38% | -2 r/r +99.90%~sektor +99.90% k/k +99.95%~sektor +99.95% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -100.00% | |
| Zysk netto | 1 050 k/k +102.35%~sektor -41.68% | -823 r/r -178.38%~sektor +13.01% k/k +91.43%~sektor -73.02% | -1 342 r/r -63.06%~sektor -65.69% k/k -113.08%~sektor -91.59% | 213 r/r +115.87%~sektor +52.65% k/k +101.69%~sektor -68.11% | -1 412 r/r -762.91%~sektor +18.07% k/k +60.06%~sektor -75.93% | -83 r/r +94.12%~sektor -5.02% k/k -115.46%~sektor -85.94% | -880 r/r -960.24%~sektor +10.66% k/k -104.17%~sektor -79.78% | -399 r/r +54.66%~sektor -1.28% k/k -161.86%~sektor -83.33% | 127 r/r +131.83%~sektor +98.70% k/k +100.12%~sektor -50.18% | 3 528 r/r +2677.95%~sektor -19.21% k/k +113.30%~sektor -85.18% | 5 620 r/r +59.30%~sektor -14.08% k/k -73.52%~sektor -75.44% | 3 164 r/r -43.70%~sektor +36.50% k/k -97.29%~sektor -69.82% | 4 123 r/r +30.31%~sektor +28.79% k/k +104.80%~sektor -83.75% | 1 874 r/r -54.55%~sektor +7.48% k/k +103.33%~sektor -78.17% | 2 245 r/r +19.80%~sektor +19.80% k/k -87.87%~sektor -87.87% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 050 k/k +102.35%~sektor -43.46% | -823 r/r -178.38%~sektor +13.01% k/k +91.43%~sektor -73.02% | -1 342 r/r -63.06%~sektor -66.93% k/k -113.08%~sektor -97.90% | 213 r/r +115.87%~sektor +53.83% k/k +101.69%~sektor -66.78% | -1 412 r/r -762.91%~sektor +18.07% k/k +60.06%~sektor -75.93% | -83 r/r +94.12%~sektor -5.01% k/k -115.46%~sektor -85.94% | -844 r/r -916.87%~sektor +9.94% k/k -103.98%~sektor -80.37% | -641 r/r +24.05%~sektor -5.50% k/k -218.27%~sektor -84.11% | 72 r/r +111.23%~sektor +77.16% k/k +100.08%~sektor -50.02% | 2 852 r/r +3861.11%~sektor -19.03% k/k +159.74%~sektor -85.18% | 4 508 r/r +58.06%~sektor -14.52% k/k -74.94%~sektor -76.14% | 2 427 r/r -46.16%~sektor +36.51% k/k -97.18%~sektor -69.50% | 3 595 r/r +48.13%~sektor +35.38% k/k +107.94%~sektor -84.00% | 1 997 r/r -44.45%~sektor +6.62% k/k +114.35%~sektor -86.29% | 2 245 r/r +12.42%~sektor +15.83% k/k -90.27%~sektor -89.30% | |
| EBITDA | 3 869 k/k +259.88%~sektor -71.10% | -88 r/r -102.27%~sektor +9.61% k/k -105.68%~sektor -76.52% | -186 r/r -111.36%~sektor -31.47% k/k +43.81%~sektor -76.92% | -103 r/r +44.62%~sektor +29.15% k/k +99.24%~sektor -69.23% | -417 r/r -304.85%~sektor +24.63% k/k +76.72%~sektor -76.11% | -229 r/r +45.08%~sektor -9.70% k/k +80.19%~sektor -69.21% | 475 r/r +307.42%~sektor +34.52% k/k -94.42%~sektor -77.52% | 1 094 r/r +130.32%~sektor +1.25% k/k +7.36%~sektor -76.75% | 2 650 r/r +142.23%~sektor +25.08% k/k +102.02%~sektor -69.94% | 4 536 r/r +71.17%~sektor +32.12% k/k -61.08%~sektor -73.18% | 7 208 r/r +58.91%~sektor +2.05% k/k -71.85%~sektor -75.79% | 4 670 r/r -35.21%~sektor +32.02% k/k -96.86%~sektor -74.72% | 3 271 r/r -29.96%~sektor +12.56% k/k +103.51%~sektor -80.24% | 5 024 r/r +53.59%~sektor +9.92% k/k +108.15%~sektor -80.02% | 3 615 r/r -28.05%~sektor +15.89% k/k -58.16%~sektor -79.72% |
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
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Informacje
| ISIN: | PLPONAR00012 |
|---|---|
| Data debiutu: | 19.01.1998 |
| Liczba akcji: | 68 582 150 |
| Kapitalizacja: | 54 179 899 |
| Enterprise Value: | 48 408 899 |
| Branża: | Media |
Działalność KCI skoncentrowana jest na segmentach nieruchomościowym oraz medialnym. Spółka realizuje głównie inwestycje mieszkaniowe, zlokalizowane w... Działalność KCI skoncentrowana jest na segmentach nieruchomościowym oraz medialnym. Spółka realizuje głównie inwestycje mieszkaniowe, zlokalizowane w Krakowie i Warszawie. Segment medialny opiera się na takich tytułach prasowych jak "Rzeczpospolita", "Gazeta Giełdy Parkiet", "Bloomberg Businessweek", "Sukces" oraz „Uważam Rze".
| Nazwa: | KCI SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Modrzewiowa 38 Karniowice, 32-082, Bolechowice, Polska |
| CEO: | Piotr Łysek |
| NIP: | 5510007742 |
| REGON: | 071011304 |
| KRS: | 0000112631 |
| Telefon: | +48 (12) 632 13 50 |
| WWW: | http://www.kci.pl/ |
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