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 operacyjny (EBIT): wzrost o 109.12% r/r |
| EBITDA: wzrost o 114.01% r/r |
| Zysk przed opodatkowaniem: wzrost o 104.01% r/r |
| Zysk netto: wzrost o 132.92% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 42.53% r/r |
| Zysk ze sprzedaży: spadek o 3.20% r/r |
dane w tys. PLN
| 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-03-01 | 2011-02-28 | 2012-02-22 | 2013-02-20 | 2014-02-24 | 2015-02-20 | 2016-02-19 | 2017-04-27 | 2018-04-27 | 2019-04-25 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-28 | 2024-04-26 | |
| Przychody ze sprzedaży | 3 738 | 41 156 r/r +1001.02%~sektor +16.79% k/k +6.80%~sektor +43.36% | 15 331 r/r -62.75%~sektor +5.60% k/k +9.19%~sektor +40.58% | 3 507 r/r -77.12%~sektor -4.59% k/k +34.37%~sektor +44.60% | 4 323 r/r +23.27%~sektor +7.80% k/k +27.15%~sektor +35.95% | 3 321 r/r -23.18%~sektor -1.06% k/k +36.11%~sektor +42.78% | 118 263 r/r +3461.07%~sektor +10.85% k/k +56.64%~sektor +42.25% | 125 549 r/r +6.16%~sektor +6.04% k/k +39.86%~sektor +41.83% | 118 107 r/r -5.93%~sektor +7.62% k/k +34.99%~sektor +40.68% | 109 551 r/r -7.24%~sektor +8.94% k/k +36.58%~sektor +45.78% | 117 793 r/r +7.52%~sektor +8.52% k/k +37.33%~sektor +37.62% | 97 269 r/r -17.42%~sektor -15.63% k/k +24.90%~sektor +39.20% | 107 466 r/r +10.48%~sektor +15.58% k/k +40.86%~sektor +41.16% | 106 984 r/r -0.45%~sektor +14.32% k/k +39.47%~sektor +41.72% | 61 488 r/r -42.53%~sektor +3.30% k/k +6.80%~sektor +35.66% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 135 | 34 355 r/r +995.85%~sektor +13.12% k/k +6.61%~sektor +46.72% | 13 831 r/r -59.74%~sektor +13.02% k/k +8.86%~sektor +40.64% | 365 r/r -97.36%~sektor +0.57% k/k +5.49%~sektor +39.68% | 1 126 r/r +208.49%~sektor +11.65% k/k +0.90%~sektor +38.49% | 908 r/r -19.36%~sektor -3.17% k/k +57.91%~sektor +46.26% | 111 757 r/r +12208.04%~sektor +13.04% k/k +57.66%~sektor +40.43% | 126 911 r/r +13.56%~sektor +12.52% k/k +36.28%~sektor +40.25% | 251 677 r/r +98.31%~sektor +9.03% k/k +193.00%~sektor +39.38% | 99 033 r/r -60.65%~sektor +9.52% k/k +40.85%~sektor +43.41% | 94 470 r/r -4.61%~sektor +13.14% k/k +33.05%~sektor +35.71% | 80 520 r/r -14.77%~sektor -16.16% k/k +20.05%~sektor +35.50% | 88 522 r/r +9.94%~sektor +8.49% k/k +42.25%~sektor +39.37% | 89 607 r/r +1.23%~sektor +13.90% k/k +35.91%~sektor +38.32% | 44 667 r/r -50.15%~sektor +13.58% k/k +0.59%~sektor +35.13% | |
| Koszty sprzedaży | 493 | 327 r/r -33.67%~sektor -26.47% k/k +30.28%~sektor +37.30% | 528 r/r +61.47%~sektor +14.70% k/k +513.95%~sektor +42.33% | 0 r/r -100.00%~sektor -20.38% k/k -100.00%~sektor +39.08% | 9 k/k 0.00%~sektor +41.82% | 0 r/r -100.00%~sektor +6.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 2 881 | 1 679 r/r -41.72%~sektor -13.13% k/k +14.84%~sektor +36.38% | 1 949 r/r +16.08%~sektor -3.91% k/k +5.29%~sektor +30.37% | 3 521 r/r +80.66%~sektor +2.28% k/k +21.54%~sektor +37.08% | 5 132 r/r +45.75%~sektor -0.89% k/k +31.39%~sektor +31.39% | 3 701 r/r -27.88%~sektor +5.00% k/k +38.36%~sektor +42.86% | 0 r/r -100.00%~sektor +0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -2 771 | 4 795 r/r +273.04%~sektor +82.80% k/k +4.28%~sektor +44.56% | -977 r/r -120.38%~sektor -18.54% k/k -62.56%~sektor +46.88% | -379 r/r +61.21%~sektor +13.67% k/k +40.78%~sektor +92.46% | -1 944 r/r -412.93%~sektor -5.46% k/k -19.19%~sektor +43.48% | -1 288 r/r +33.74%~sektor +21.82% k/k -59.01%~sektor +44.98% | 6 506 r/r +605.12%~sektor +94.51% k/k +40.94%~sektor +59.28% | -1 362 r/r -120.93%~sektor -22.38% k/k +59.43%~sektor +54.30% | -133 570 r/r -9706.90%~sektor +12.82% k/k -8479.55%~sektor +49.50% | 10 518 r/r +107.87%~sektor +11.81% k/k +6.26%~sektor +41.56% | 23 323 r/r +121.74%~sektor +13.46% k/k +57.90%~sektor +48.01% | 16 749 r/r -28.19%~sektor +10.22% k/k +54.97%~sektor +82.56% | 18 944 r/r +13.11%~sektor +73.76% k/k +34.69%~sektor +51.74% | 17 377 r/r -8.27%~sektor +19.69% k/k +61.20%~sektor +43.62% | 16 821 r/r -3.20%~sektor +1.82% k/k +27.73%~sektor +38.04% | |
| Pozostałe przychody operacyjne | 244 | 385 r/r +57.79%~sektor +10.90% k/k +52.78%~sektor +51.97% | 1 264 r/r +228.31%~sektor -25.39% k/k -90.76%~sektor +28.81% | 332 r/r -73.73%~sektor -14.73% k/k -76.34%~sektor +47.60% | 748 r/r +125.30%~sektor +99.34% k/k +151.01%~sektor +114.39% | 262 r/r -64.97%~sektor -49.66% k/k -45.87%~sektor +14.92% | 0 r/r -100.00%~sektor -22.55% | 0 | 0 | 3 642 k/k +7.91%~sektor +10.67% | 611 r/r -83.22%~sektor -70.58% k/k +52.37%~sektor +62.02% | 130 890 r/r +21322.26%~sektor +77.02% k/k +8714.14%~sektor +82.70% | 3 266 r/r -97.50%~sektor +2.36% k/k +20.47%~sektor +28.34% | 548 r/r -83.22%~sektor -45.51% k/k +77.92%~sektor +68.60% | 312 r/r -43.07%~sektor -38.24% k/k -35.00%~sektor +46.78% | |
| Pozostałe koszty operacyjne | 408 | 4 050 r/r +892.65%~sektor -24.90% k/k +10.72%~sektor +72.68% | 832 r/r -79.46%~sektor -6.02% k/k +629.82%~sektor +123.86% | 13 651 r/r +1540.75%~sektor +102.12% k/k -1.23%~sektor +57.23% | 778 r/r -94.30%~sektor -21.44% k/k +149.36%~sektor +144.32% | 300 r/r -61.44%~sektor +27.73% k/k -1.64%~sektor +97.85% | 0 r/r -100.00%~sektor -42.08% | 0 | 0 | 7 259 k/k +64.27%~sektor +68.54% | 3 194 r/r -56.00%~sektor +2.40% | 2 436 r/r -23.73%~sektor -31.84% k/k +376.71%~sektor +59.56% | 119 063 r/r +4787.64%~sektor +0.72% k/k +43353.65%~sektor +56.51% | 84 149 r/r -29.32%~sektor -13.92% k/k +8273.03%~sektor +48.43% | 11 093 r/r -86.82%~sektor +17.53% k/k +1913.25%~sektor +81.56% | |
| Zysk operacyjny (EBIT) | -2 935 | 1 130 r/r +138.50%~sektor +101.00% k/k -5.20%~sektor +40.56% | -545 r/r -148.23%~sektor -25.74% k/k -104.20%~sektor +32.16% | -13 698 r/r -2413.39%~sektor +14.41% k/k -4.90%~sektor +28.87% | -1 974 r/r +85.59%~sektor +63.79% k/k -20.00%~sektor +60.19% | -1 326 r/r +32.83%~sektor +2.74% k/k -110.14%~sektor +12.15% | 6 506 r/r +590.65%~sektor +49.88% k/k +40.94%~sektor +54.98% | -1 362 r/r -120.93%~sektor -11.18% k/k +59.43%~sektor +54.56% | -133 570 r/r -9706.90%~sektor -8.45% k/k -8479.55%~sektor +36.18% | 6 901 r/r +105.17%~sektor +1.01% k/k -22.06%~sektor +12.19% | 20 740 r/r +200.54%~sektor +17.50% k/k +36.70%~sektor +43.40% | 145 203 r/r +600.11%~sektor +69.88% k/k +1132.41%~sektor +92.61% | -96 853 r/r -166.70%~sektor +111.00% k/k -686.92%~sektor +48.48% | -66 224 r/r +31.62%~sektor +11.68% k/k -756.79%~sektor +53.50% | 6 040 r/r +109.12%~sektor +17.36% k/k -53.89%~sektor +37.78% | |
| Przychody finansowe | 868 | 22 693 r/r +2514.40%~sektor -3.66% k/k +2.87%~sektor +22.45% | 15 218 r/r -32.94%~sektor -34.13% k/k +1273.47%~sektor +65.20% | 1 865 r/r -87.74%~sektor -51.00% k/k +35.05%~sektor +16.46% | 619 r/r -66.81%~sektor -49.37% k/k +36.04%~sektor +36.04% | 921 r/r +48.79%~sektor +59.19% k/k +77.46%~sektor +32.58% | 23 006 r/r +2397.94%~sektor -27.79% k/k -4.86%~sektor +12.04% | 948 r/r -95.88%~sektor -20.65% k/k +76.54%~sektor +33.18% | 0 r/r -100.00%~sektor +0.68% | 0 | 224 k/k -5.49%~sektor +22.97% | 568 r/r +153.57%~sektor +67.78% k/k +224.57%~sektor +24.85% | 438 r/r -22.89%~sektor -12.00% k/k -16.57%~sektor +9.60% | 1 561 r/r +256.39%~sektor +76.33% k/k -62.83%~sektor +58.24% | 830 r/r -46.83%~sektor +122.83% k/k -38.38%~sektor +12.12% | |
| Koszty finansowe | 15 495 | 28 832 r/r +86.07%~sektor +23.14% k/k +17.96%~sektor +89.20% | 4 486 r/r -84.44%~sektor +28.42% k/k +44.24%~sektor +32.19% | 466 r/r -89.61%~sektor +36.40% k/k -57.01%~sektor +32.12% | 2 475 r/r +431.12%~sektor +2.41% k/k +443.96%~sektor +48.22% | 1 755 r/r -29.09%~sektor -18.47% k/k +12.86%~sektor +26.67% | 0 r/r -100.00%~sektor -24.04% | 0 | 0 | 3 180 k/k +34.92%~sektor +46.81% | 0 r/r -100.00%~sektor +19.65% | 2 045 k/k +64.52%~sektor +27.73% | 1 536 r/r -24.89%~sektor -26.93% k/k +53.45%~sektor +32.20% | 472 r/r -69.27%~sektor +79.52% k/k -27.61%~sektor +41.32% | 4 834 r/r +924.15%~sektor +35.34% k/k +455.63%~sektor +41.98% | |
| Pozostałe przychody (koszty) | 0 | 435 k/k +248.00%~sektor +119.77% | 223 r/r -48.74%~sektor +24.26% k/k +39.38%~sektor +39.38% | -312 r/r -239.91%~sektor -239.91% k/k -269.57%~sektor -20.13% | 295 r/r +194.55%~sektor +113.69% k/k -46.17%~sektor +14.23% | 2 697 r/r +814.24%~sektor +0.10% k/k +2.63%~sektor 0.00% | 2 068 r/r -23.32%~sektor -0.57% k/k +147.96%~sektor +49.86% | 0 r/r -100.00%~sektor -71.20% | -920 k/k -101.31%~sektor +6.34% | 113 r/r +112.28%~sektor +97.98% k/k +189.74%~sektor +13.20% | 0 r/r -100.00%~sektor -56.66% | 0 k/k +100.00%~sektor +53.47% | -1 616 k/k -13.01%~sektor 0.00% | -61 r/r +96.23%~sektor -8.81% k/k -19.61%~sektor +25.58% | 580 r/r +1050.82%~sektor +471.70% k/k +728.57%~sektor +3.46% | |
| Zysk z działalności gospodarczej | -17 562 | -4 574 r/r +73.96%~sektor +72.56% k/k -329.48%~sektor +48.49% | 10 410 r/r +327.59%~sektor +22.78% k/k -6.44%~sektor +39.12% | -12 611 r/r -221.14%~sektor +3.55% k/k -0.27%~sektor +28.82% | -3 535 r/r +71.97%~sektor +52.48% k/k -222.24%~sektor +43.50% | 537 r/r +115.19%~sektor +36.75% k/k -44.12%~sektor -0.12% | 31 580 r/r +5780.82%~sektor +44.36% k/k +6.58%~sektor +41.78% | -414 r/r -101.31%~sektor -17.94% k/k +85.32%~sektor +64.31% | -134 490 r/r -32385.51%~sektor -0.56% k/k -11928.50%~sektor +20.24% | 3 834 r/r +102.85%~sektor +34.78% k/k -41.34%~sektor +3.33% | 20 964 r/r +446.79%~sektor -13.41% k/k +36.05%~sektor +44.81% | 143 726 r/r +585.58%~sektor +64.06% k/k +1276.29%~sektor +75.59% | -99 567 r/r -169.28%~sektor +116.50% k/k -782.15%~sektor +56.08% | -65 196 r/r +34.52%~sektor +13.01% k/k -580.09%~sektor +41.34% | 2 616 r/r +104.01%~sektor +9.04% k/k -80.83%~sektor +32.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -17 562 | -4 574 r/r +73.96%~sektor +72.56% k/k -329.48%~sektor +48.49% | 10 410 r/r +327.59%~sektor +22.78% k/k -6.44%~sektor +39.12% | -12 611 r/r -221.14%~sektor +3.55% k/k -0.27%~sektor +28.82% | -3 535 r/r +71.97%~sektor +52.48% k/k -222.24%~sektor +43.50% | 537 r/r +115.19%~sektor +36.75% k/k -44.12%~sektor -0.12% | 31 580 r/r +5780.82%~sektor +44.36% k/k +6.58%~sektor +41.78% | -414 r/r -101.31%~sektor -17.94% k/k +85.32%~sektor +64.31% | -134 490 r/r -32385.51%~sektor -0.56% k/k -11928.50%~sektor +20.24% | 3 834 r/r +102.85%~sektor +34.78% k/k -41.34%~sektor +3.33% | 20 964 r/r +446.79%~sektor -13.41% k/k +36.05%~sektor +44.81% | 143 726 r/r +585.58%~sektor +64.06% k/k +1276.29%~sektor +75.59% | -99 567 r/r -169.28%~sektor +116.50% k/k -782.15%~sektor +56.08% | -65 196 r/r +34.52%~sektor +13.01% k/k -580.09%~sektor +41.34% | 2 616 r/r +104.01%~sektor +9.04% k/k -80.83%~sektor +32.55% | |
| Zysk (strata) netto z działalności zaniechanej | -27 283 | -4 291 r/r +84.27%~sektor +84.27% k/k -22.32%~sektor -22.32% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 813 k/k +31.42%~sektor +15.71% | |
| Zysk netto | -44 738 | -9 601 r/r +78.54%~sektor +85.59% k/k -78.76%~sektor +42.36% | 10 257 r/r +206.83%~sektor +23.55% k/k -7.31%~sektor +41.88% | -12 629 r/r -223.13%~sektor +3.93% k/k -0.27%~sektor +23.46% | -3 535 r/r +72.01%~sektor +53.93% k/k -93.91%~sektor +44.62% | 537 r/r +115.19%~sektor +85.19% k/k -44.12%~sektor +20.39% | 21 106 r/r +3830.35%~sektor +30.51% k/k -38.58%~sektor +45.78% | 645 r/r -96.94%~sektor -17.16% k/k +114.20%~sektor +61.26% | -110 399 r/r -17216.12%~sektor -20.95% k/k -13137.29%~sektor +17.02% | 1 654 r/r +101.50%~sektor +45.94% k/k -68.56%~sektor -1.03% | 21 222 r/r +1183.07%~sektor -21.18% k/k +26.16%~sektor +40.56% | 116 841 r/r +450.57%~sektor +30.81% k/k +1078.90%~sektor +61.52% | -85 864 r/r -173.49%~sektor +94.43% k/k -787.96%~sektor +50.74% | -56 203 r/r +34.54%~sektor +7.09% k/k -559.55%~sektor +38.00% | 18 503 r/r +132.92%~sektor +8.82% k/k -19.32%~sektor +30.21% | |
| Zysk netto akcjonariuszy jednostki dominującej | -44 738 | -9 601 r/r +78.54%~sektor +83.06% k/k -78.76%~sektor +42.01% | 10 257 r/r +206.83%~sektor +23.96% k/k -7.31%~sektor +50.80% | -12 629 r/r -223.13%~sektor +3.93% k/k -0.27%~sektor +24.09% | -3 535 r/r +72.01%~sektor +56.31% k/k -93.91%~sektor +44.30% | 537 r/r +115.19%~sektor +85.19% k/k -44.12%~sektor +16.74% | 21 209 r/r +3849.53%~sektor +19.26% k/k -37.27%~sektor +45.88% | 542 r/r -97.44%~sektor -18.30% k/k +112.49%~sektor +61.84% | -88 994 r/r -16519.56%~sektor -25.26% k/k -18025.05%~sektor +16.31% | 1 098 r/r +101.23%~sektor +51.17% k/k -76.19%~sektor -0.95% | 17 988 r/r +1538.25%~sektor -18.56% k/k +26.17%~sektor +40.46% | 86 028 r/r +378.25%~sektor +30.36% k/k +1220.26%~sektor +62.61% | -45 254 r/r -152.60%~sektor +94.38% k/k -579.28%~sektor +49.96% | -13 912 r/r +69.26%~sektor +7.10% k/k -240.68%~sektor +38.55% | 23 070 r/r +265.83%~sektor +8.82% k/k +5.58%~sektor +31.09% | |
| EBITDA | -2 420 | 1 549 r/r +164.01%~sektor +54.34% k/k -2.09%~sektor +41.24% | -331 r/r -121.37%~sektor -2.47% k/k -102.54%~sektor +41.07% | -13 472 r/r -3970.09%~sektor +19.53% k/k -4.54%~sektor +34.83% | -1 791 r/r +86.71%~sektor +50.04% k/k -19.16%~sektor +53.39% | -1 156 r/r +35.46%~sektor +4.52% k/k -130.28%~sektor +26.79% | 8 514 r/r +836.51%~sektor +35.65% k/k +48.51%~sektor +52.20% | 1 019 r/r -88.03%~sektor -1.51% k/k +168.34%~sektor +54.68% | -131 263 r/r -12981.55%~sektor -5.65% k/k -4447.90%~sektor +35.04% | 11 655 r/r +108.88%~sektor +8.20% k/k -8.30%~sektor +26.16% | 25 606 r/r +119.70%~sektor +16.58% k/k +37.39%~sektor +38.56% | 148 722 r/r +480.81%~sektor +37.44% k/k +929.72%~sektor +70.76% | -93 061 r/r -162.57%~sektor +71.30% k/k -583.74%~sektor +45.65% | -61 671 r/r +33.73%~sektor +13.00% k/k -566.29%~sektor +45.08% | 8 641 r/r +114.01%~sektor +25.48% k/k -44.96%~sektor +42.36% |
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: | 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/ |
Tu zacznij
Biznesradar bez reklam? Sprawdź BR Plus
