Raporty finansowe: Rachunek zysków i strat
MCI
23.60+0.20(+0.85%)
MCI CAPITAL ASI SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 17.21% r/r |
Zysk ze sprzedaży: spadek o 22.95% r/r |
Zysk operacyjny (EBIT): spadek o 17.63% r/r |
EBITDA: spadek o 17.61% r/r |
Zysk przed opodatkowaniem: spadek o 20.96% r/r |
Zysk netto: spadek o 27.37% r/r |
2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 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)* | ||
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Data publikacji | 2005-02-23 | 2006-02-28 | 2007-02-28 | 2008-02-28 | 2009-02-24 | 2010-03-10 | 2011-03-17 | 2012-03-14 | 2013-11-21 | 2014-03-18 | 2015-03-10 | 2016-03-21 | 2017-03-21 | 2018-04-27 | 2019-04-15 | 2020-04-22 | 2021-04-30 | 2022-04-13 | 2023-03-31 | 2024-03-26 | 2024-05-30 | |
Przychody ze sprzedaży | 97 506 | 82 075 r/r -15.83%~sektor -28.69% | 91 697 r/r +11.72%~sektor +11.72% k/k +24.99%~sektor +23.17% | 11 836 r/r -87.09%~sektor +47.96% k/k -79.22%~sektor +20.24% | 1 101 r/r -90.70%~sektor +19.98% k/k +14.33%~sektor +2.21% | 8 794 r/r +698.73%~sektor +3.65% k/k +19.79%~sektor -7.04% | 11 506 r/r +30.84%~sektor +23.46% k/k +10.87%~sektor +7.27% | 34 095 r/r +196.32%~sektor +43.13% k/k +105.12%~sektor +4.37% | 31 737 r/r -6.92%~sektor +8.13% k/k -32.37%~sektor +4.40% | 78 179 r/r +146.33%~sektor +1.95% k/k +286.72%~sektor +2.51% | 25 377 r/r -67.54%~sektor +22.86% k/k -71.47%~sektor +4.16% | 133 116 r/r +424.55%~sektor +9.62% k/k +12.61%~sektor +0.68% | -74 948 r/r -156.30%~sektor +3.36% k/k -407.98%~sektor +1.85% | 123 517 r/r +264.80%~sektor -5.04% k/k +117.54%~sektor -0.45% | 219 178 r/r +77.45%~sektor -4.70% k/k +66.59%~sektor -2.82% | 131 095 r/r -40.19%~sektor -10.50% k/k -28.59%~sektor -6.17% | 167 251 r/r +27.58%~sektor -5.99% k/k +65.69%~sektor +1.98% | 405 398 r/r +142.39%~sektor +26.65% k/k -26.36%~sektor -0.68% | 174 906 r/r -56.86%~sektor +0.87% k/k +290.75%~sektor +4.07% | 231 645 r/r +32.44%~sektor -16.74% k/k -34.58%~sektor 0.00% | 235 934 r/r -17.21%~sektor -13.48% k/k +1.85%~sektor +0.12% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 80 561 | 66 358 r/r -17.63%~sektor -20.66% | 74 542 r/r +12.33%~sektor +12.33% k/k +30.05%~sektor +23.80% | 7 817 r/r -89.51%~sektor +55.26% k/k -83.08%~sektor +8.46% | 263 r/r -96.64%~sektor +21.39% | 1 725 r/r +555.89%~sektor +4.87% k/k +29.02%~sektor -0.62% | 3 964 r/r +129.80%~sektor +18.16% k/k +18.79%~sektor +0.92% | 32 530 r/r +720.64%~sektor +19.80% k/k +150.27%~sektor -0.53% | 1 108 r/r -96.59%~sektor +13.09% k/k -95.10%~sektor +1.90% | 3 620 r/r +226.71%~sektor -2.61% k/k +84.69%~sektor +1.61% | 2 935 r/r -18.92%~sektor +8.34% k/k -24.61%~sektor +2.00% | 0 r/r -100.00%~sektor -4.33% | 0 | 0 | 0 | 3 059 k/k +5.30%~sektor +4.05% | 4 940 r/r +61.49%~sektor -13.60% k/k +106.09%~sektor +0.70% | 3 896 r/r -21.13%~sektor +1.40% k/k -41.04%~sektor +1.85% | 813 r/r -79.13%~sektor -4.58% k/k +5520.00%~sektor +3.22% | 449 r/r -44.77%~sektor -2.77% k/k -59.95%~sektor +3.34% | 1 220 r/r +35.56%~sektor +8.60% k/k +171.71%~sektor +2.11% | |
Koszty sprzedaży | 2 672 | 1 473 r/r -44.87%~sektor -17.72% | 2 509 r/r +70.33%~sektor -10.96% k/k +50.15%~sektor +5.33% | 470 r/r -81.27%~sektor -29.78% k/k -69.44%~sektor -33.96% | 6 r/r -98.72%~sektor +6.93% k/k +106.74%~sektor +38.49% | 23 r/r +283.33%~sektor +23.24% k/k -20.69%~sektor +4.38% | 0 r/r -100.00%~sektor -50.95% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 17 588 | 15 631 r/r -11.13%~sektor +1.48% | 15 291 r/r -2.18%~sektor -2.18% k/k +7.24%~sektor +4.61% | 16 458 r/r +7.63%~sektor +7.63% k/k +12.85%~sektor +20.52% | 7 079 r/r -56.99%~sektor +20.62% k/k -44.99%~sektor +8.73% | 5 419 r/r -23.45%~sektor -10.61% k/k -8.95%~sektor -8.11% | 7 260 r/r +33.97%~sektor +6.03% k/k +23.01%~sektor +4.66% | 9 150 r/r +26.03%~sektor +25.08% k/k -3.38%~sektor +7.58% | 9 425 r/r +3.01%~sektor -1.92% k/k +11.76%~sektor -2.89% | 13 249 r/r +40.57%~sektor +0.71% k/k -1.57%~sektor -1.88% | 10 721 r/r -19.08%~sektor +8.01% k/k -9.11%~sektor +9.32% | 5 640 r/r -47.39%~sektor +3.72% k/k -11.57%~sektor -2.45% | 5 351 r/r -5.12%~sektor -1.98% k/k +6.17%~sektor +1.96% | 4 044 r/r -24.43%~sektor -3.61% k/k -5.98%~sektor -3.60% | 3 930 r/r -2.82%~sektor -0.21% k/k -1.68%~sektor -1.70% | 4 577 r/r +16.46%~sektor -2.82% k/k -4.84%~sektor -3.66% | 0 r/r -100.00%~sektor -9.60% k/k -100.00%~sektor -0.18% | 50 059 k/k +136.74%~sektor -5.47% | 21 209 r/r -57.63%~sektor -23.48% k/k -55.23%~sektor -2.99% | 37 157 r/r +75.19%~sektor +7.96% k/k +20.31%~sektor +4.03% | 36 245 r/r +36.91%~sektor +5.80% k/k -2.45%~sektor -0.46% | |
Zysk ze sprzedaży | -3 315 | -1 387 r/r +58.16%~sektor -127.55% | -645 r/r +53.50%~sektor -14.21% k/k -665.79%~sektor -38.25% | -12 909 r/r -1901.40%~sektor +91.05% k/k -140.93%~sektor -19.46% | -6 247 r/r +51.61%~sektor -1.68% k/k +47.14%~sektor +2.42% | 1 627 r/r +126.04%~sektor +55.43% k/k +6973.91%~sektor -3.88% | 282 r/r -82.67%~sektor +25.07% k/k -75.24%~sektor +7.64% | -7 585 r/r -2789.72%~sektor +7.08% k/k -29.75%~sektor +13.28% | 21 204 r/r +379.55%~sektor -3.83% k/k +33.60%~sektor +2.21% | 61 310 r/r +189.14%~sektor +22.23% k/k +1178.62%~sektor +8.08% | 11 721 r/r -80.88%~sektor +28.12% k/k -84.00%~sektor -1.19% | 127 476 r/r +987.59%~sektor +13.77% k/k +13.99%~sektor +2.38% | -80 299 r/r -162.99%~sektor -9.28% k/k -305.67%~sektor -2.52% | 119 473 r/r +248.79%~sektor +12.66% k/k +127.66%~sektor -2.58% | 215 248 r/r +80.16%~sektor +0.91% k/k +68.73%~sektor +6.21% | 123 459 r/r -42.64%~sektor -4.70% k/k -29.80%~sektor -3.20% | 162 311 r/r +31.47%~sektor +3.60% k/k +72.85%~sektor -4.00% | 351 443 r/r +116.52%~sektor +18.37% k/k -32.77%~sektor -3.04% | 152 884 r/r -56.50%~sektor +9.98% k/k +6000.58%~sektor +7.46% | 194 039 r/r +26.92%~sektor -11.53% k/k -39.75%~sektor -19.38% | 198 469 r/r -22.95%~sektor -30.14% k/k +2.28%~sektor -6.56% | |
Pozostałe przychody operacyjne | 10 783 | 11 415 r/r +5.86%~sektor -35.70% | 37 130 r/r +225.27%~sektor +662.64% k/k +34.14%~sektor +46.34% | 88 730 r/r +138.97%~sektor +127.82% k/k +84.61%~sektor +154.53% | 41 687 r/r -53.02%~sektor +1.90% k/k -57.02%~sektor -40.24% | 49 846 r/r +19.57%~sektor -35.72% k/k +84.77%~sektor +13.71% | 164 362 r/r +229.74%~sektor +29.02% k/k +93.34%~sektor +6.31% | 33 935 r/r -79.35%~sektor +3.28% k/k -74.30%~sektor +17.06% | 25 759 r/r -24.09%~sektor +16.70% k/k +47.25%~sektor -0.48% | 135 340 r/r +425.41%~sektor +9.86% k/k -25.31%~sektor +14.97% | 258 534 r/r +91.03%~sektor +12.25% k/k +32.53%~sektor +3.54% | 2 651 r/r -98.97%~sektor -21.75% k/k -91.70%~sektor -22.78% | 153 r/r -94.23%~sektor -18.03% k/k -21.13%~sektor +0.53% | 221 r/r +44.44%~sektor -22.88% k/k -28.71%~sektor -14.93% | 11 628 r/r +5161.54%~sektor +11.40% k/k -31.45%~sektor +6.78% | 240 r/r -97.94%~sektor +2.63% k/k +104.66%~sektor +25.04% | 1 409 r/r +487.08%~sektor +98.22% k/k +25.02%~sektor +5.38% | 7 165 r/r +408.52%~sektor -5.62% k/k +475.04%~sektor +8.08% | -16 110 r/r -324.84%~sektor -74.88% k/k -351.37%~sektor +1.03% | 1 234 r/r +107.66%~sektor +100.91% k/k +108.09%~sektor +3.10% | 1 056 r/r +106.63%~sektor -13.00% k/k -14.42%~sektor -2.50% | |
Pozostałe koszty operacyjne | 3 586 | 1 760 r/r -50.92%~sektor -47.84% | 1 786 r/r +1.48%~sektor -21.28% k/k -48.99%~sektor -1.01% | 911 r/r -48.99%~sektor +185.72% k/k +885.34%~sektor +60.95% | 3 271 r/r +259.06%~sektor +79.31% k/k +50.88%~sektor +31.14% | 1 519 r/r -53.56%~sektor +11.09% k/k -2.50%~sektor -8.74% | 906 r/r -40.36%~sektor +30.89% k/k -48.93%~sektor -2.01% | 11 836 r/r +1206.40%~sektor +36.89% k/k -53.60%~sektor +23.46% | 2 362 r/r -80.04%~sektor +12.28% k/k +118.52%~sektor -11.47% | 7 777 r/r +229.25%~sektor +10.76% k/k +137.32%~sektor +31.22% | 566 r/r -92.72%~sektor +32.51% k/k -92.04%~sektor +6.60% | 674 r/r +19.08%~sektor -31.46% k/k +953.12%~sektor -10.35% | 0 r/r -100.00%~sektor +16.79% k/k -100.00%~sektor +0.52% | 723 k/k +615.84%~sektor +30.82% | 42 986 r/r +5845.50%~sektor +24.08% k/k -1.36%~sektor +1.04% | 122 r/r -99.72%~sektor -43.76% k/k -10.29%~sektor -11.71% | 51 r/r -58.20%~sektor +0.86% k/k +75.86%~sektor +5.04% | 343 r/r +572.55%~sektor +67.42% k/k -28.24%~sektor +1.61% | 148 r/r -56.85%~sektor -31.59% k/k +0.68%~sektor +4.86% | 300 r/r +102.70%~sektor +6.27% k/k +403.03%~sektor -7.98% | 530 r/r +530.95%~sektor -21.85% k/k +76.67%~sektor -2.10% | |
Zysk operacyjny (EBIT) | 3 882 | 8 268 r/r +112.98%~sektor -125.24% | 34 699 r/r +319.68%~sektor +37.50% k/k +42.84%~sektor +57.58% | 74 910 r/r +115.89%~sektor +124.59% k/k +74.93%~sektor +27.13% | 32 169 r/r -57.06%~sektor -7.57% k/k -61.24%~sektor -5.34% | 49 954 r/r +55.29%~sektor +9.92% k/k +96.34%~sektor -17.06% | 163 738 r/r +227.78%~sektor +33.92% k/k +94.06%~sektor +18.04% | 14 514 r/r -91.14%~sektor +14.34% k/k -85.58%~sektor +14.85% | 44 601 r/r +207.30%~sektor +19.95% k/k -3.29%~sektor +9.33% | 188 873 r/r +323.47%~sektor +18.47% k/k +3.37%~sektor +3.20% | 269 689 r/r +42.79%~sektor +22.95% k/k +3.24%~sektor -0.75% | 129 453 r/r -52.00%~sektor +20.76% k/k -9.92%~sektor +5.71% | -80 146 r/r -161.91%~sektor -8.47% k/k -295.53%~sektor -14.08% | 118 971 r/r +248.44%~sektor -24.28% k/k +125.81%~sektor -7.72% | 183 890 r/r +54.57%~sektor +5.98% k/k +82.15%~sektor +6.02% | 123 577 r/r -32.80%~sektor +14.98% k/k -27.55%~sektor +14.76% | 163 669 r/r +32.44%~sektor -2.26% k/k +72.28%~sektor +9.30% | 358 265 r/r +118.90%~sektor +26.51% k/k -31.57%~sektor -18.94% | 136 626 r/r -61.86%~sektor -21.93% k/k +3621.77%~sektor +14.72% | 194 973 r/r +42.71%~sektor -26.30% k/k -36.47%~sektor -7.56% | 198 995 r/r -17.63%~sektor -19.44% k/k +2.06%~sektor -7.66% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 718 k/k -17.05%~sektor +18.78% | -7 633 r/r -178.54%~sektor +15.72% k/k -6.87%~sektor -18.48% | 4 535 r/r +159.41%~sektor +0.84% k/k +153.44%~sektor -3.79% | 9 227 r/r +103.46%~sektor -20.16% k/k -48.48%~sektor +5.23% | 8 571 r/r -7.11%~sektor -30.84% k/k +21.76%~sektor -11.36% | 5 196 r/r -39.38%~sektor -6.38% k/k -26.44%~sektor -2.22% | 5 552 r/r +6.85%~sektor -6.17% k/k -3.68%~sektor -5.95% | 4 349 r/r -21.67%~sektor -16.80% k/k -12.51%~sektor +7.75% | 2 893 r/r -33.48%~sektor -16.74% k/k +1.87%~sektor +16.57% | 727 r/r -74.87%~sektor -37.38% k/k -49.79%~sektor -37.02% | 1 157 r/r +59.15%~sektor +22.57% k/k +38.40%~sektor +6.11% | 2 226 r/r +92.39%~sektor +43.37% k/k +9.93%~sektor -0.57% | 3 234 r/r +45.28%~sektor +42.54% k/k +19.42%~sektor +1.90% | 3 553 r/r +41.22%~sektor +41.22% k/k +9.86%~sektor -2.42% | |
Koszty finansowe | 2 468 | 1 815 r/r -26.46%~sektor -26.46% | 1 805 r/r -0.55%~sektor -28.40% k/k -60.16%~sektor -6.18% | -425 r/r -123.55%~sektor +474.29% k/k -120.52%~sektor +46.56% | 7 055 r/r +1760.00%~sektor +322.78% k/k +89.55%~sektor +4.79% | 7 534 r/r +6.79%~sektor +9.80% k/k +17.70%~sektor +13.68% | 7 929 r/r +5.24%~sektor +1.65% k/k +1.21%~sektor -2.41% | 0 r/r -100.00%~sektor +98.14% k/k -100.00%~sektor +33.31% | 0 | 11 245 | 15 470 r/r +37.57%~sektor +20.30% k/k -33.43%~sektor +9.79% | 11 241 r/r -27.34%~sektor -23.33% k/k -4.27%~sektor -8.78% | 15 416 r/r +37.14%~sektor +23.93% k/k +6.84%~sektor +9.94% | 17 926 r/r +16.28%~sektor +24.82% k/k +1.28%~sektor +0.40% | 16 849 r/r -6.01%~sektor +44.29% k/k -0.65%~sektor +1.42% | 11 570 r/r -31.33%~sektor +9.09% k/k -10.16%~sektor -1.39% | 8 732 r/r -24.53%~sektor -25.24% k/k -8.10%~sektor -8.94% | 12 599 r/r +44.29%~sektor -7.37% k/k +6.77%~sektor +6.42% | 25 911 r/r +105.66%~sektor +50.18% k/k +17.87%~sektor +11.05% | 32 313 r/r +24.71%~sektor +11.04% k/k -3.75%~sektor +3.46% | 30 447 r/r +15.49%~sektor +14.42% k/k -5.77%~sektor -0.46% | |
Pozostałe przychody (koszty) | -25 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 847 k/k +6.74%~sektor +3.37% | -7 062 r/r -179.82%~sektor -100.00% k/k +14.79%~sektor -81.01% | 5 053 r/r +171.55%~sektor -272.67% k/k -45.56%~sektor -18.69% | 1 027 r/r -79.68%~sektor +53.59% k/k +172.53%~sektor -18.05% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 k/k +100.00%~sektor +92.46% | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 1 389 | 6 453 r/r +364.58%~sektor -104.00% | 32 894 r/r +409.75%~sektor +145.77% k/k +66.45%~sektor +41.90% | 75 335 r/r +129.02%~sektor +131.16% k/k +84.87%~sektor +62.06% | 25 114 r/r -66.66%~sektor -38.78% k/k -68.32%~sektor -41.67% | 42 420 r/r +68.91%~sektor +38.60% k/k +122.78%~sektor -21.05% | 155 809 r/r +267.30%~sektor +41.44% k/k +103.56%~sektor +30.92% | 24 232 r/r -84.45%~sektor +13.42% k/k -77.88%~sektor -0.56% | 36 968 r/r +52.56%~sektor +35.75% k/k -5.15%~sektor +9.14% | 182 163 r/r +392.76%~sektor +57.25% k/k +4.56%~sektor +4.85% | 272 293 r/r +49.48%~sektor +15.90% k/k +3.07%~sektor +4.20% | 119 721 r/r -56.03%~sektor +20.00% k/k -8.41%~sektor +15.32% | -85 313 r/r -171.26%~sektor -14.72% k/k -365.00%~sektor -12.50% | 107 624 r/r +226.15%~sektor +13.28% k/k +173.60%~sektor -3.70% | 171 390 r/r +59.25%~sektor -15.72% k/k +90.27%~sektor +4.14% | 114 900 r/r -32.96%~sektor -0.76% k/k -27.93%~sektor -12.67% | 155 664 r/r +35.48%~sektor +13.66% k/k +79.04%~sektor +19.74% | 346 823 r/r +122.80%~sektor +29.12% k/k -32.33%~sektor -17.90% | 112 941 r/r -67.44%~sektor -26.34% k/k +793.49%~sektor +20.16% | 165 894 r/r +46.89%~sektor +15.89% k/k -39.91%~sektor -18.55% | 172 101 r/r -20.96%~sektor -30.01% k/k +3.74%~sektor -2.27% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 389 | 6 453 r/r +364.58%~sektor -104.00% | 32 894 r/r +409.75%~sektor +145.77% k/k +66.45%~sektor +41.90% | 75 335 r/r +129.02%~sektor +131.16% k/k +84.87%~sektor +62.06% | 25 114 r/r -66.66%~sektor -38.78% k/k -68.32%~sektor -41.67% | 42 420 r/r +68.91%~sektor +38.60% k/k +122.78%~sektor -21.05% | 155 809 r/r +267.30%~sektor +41.44% k/k +103.56%~sektor +30.92% | 24 232 r/r -84.45%~sektor +13.42% k/k -77.88%~sektor -0.56% | 36 968 r/r +52.56%~sektor +35.75% k/k -5.15%~sektor +9.14% | 182 163 r/r +392.76%~sektor +57.25% k/k +4.56%~sektor +4.85% | 272 293 r/r +49.48%~sektor +15.90% k/k +3.07%~sektor +4.20% | 119 721 r/r -56.03%~sektor +20.00% k/k -8.41%~sektor +15.32% | -85 313 r/r -171.26%~sektor -14.72% k/k -365.00%~sektor -12.50% | 107 624 r/r +226.15%~sektor +13.28% k/k +173.60%~sektor -3.70% | 171 390 r/r +59.25%~sektor -15.72% k/k +90.27%~sektor +4.14% | 114 900 r/r -32.96%~sektor -0.76% k/k -27.93%~sektor -12.67% | 155 664 r/r +35.48%~sektor +13.66% k/k +79.04%~sektor +19.74% | 346 823 r/r +122.80%~sektor +29.12% k/k -32.33%~sektor -17.90% | 112 941 r/r -67.44%~sektor -26.34% k/k +793.49%~sektor +20.16% | 165 894 r/r +46.89%~sektor +15.89% k/k -39.91%~sektor -18.55% | 172 101 r/r -20.96%~sektor -30.01% k/k +3.74%~sektor -2.27% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 11 208 k/k -10.77%~sektor -10.77% | -8 251 r/r -173.62%~sektor +100.00% k/k +12.32%~sektor +56.16% | -606 r/r +92.66%~sektor +57.81% k/k +63.27%~sektor +1.40% | 1 181 r/r +294.88%~sektor +77.07% k/k +23.15%~sektor +47.29% | 1 559 r/r +32.01%~sektor +62.52% k/k -18.76%~sektor -18.76% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 528 | 5 822 r/r +1002.65%~sektor -92.16% | 29 365 r/r +404.38%~sektor +404.38% k/k +59.07%~sektor +33.02% | 79 973 r/r +172.34%~sektor +70.68% k/k +71.73%~sektor +21.02% | 21 171 r/r -73.53%~sektor -42.91% k/k -70.38%~sektor -40.64% | 44 358 r/r +109.52%~sektor +38.30% k/k +113.11%~sektor -38.20% | 156 083 r/r +251.87%~sektor +53.62% k/k +105.63%~sektor +28.89% | 18 690 r/r -88.03%~sektor +20.27% k/k -81.64%~sektor +2.08% | 41 572 r/r +122.43%~sektor +32.30% k/k -12.64%~sektor +13.79% | 186 184 r/r +347.86%~sektor +49.79% k/k +6.64%~sektor +7.64% | 264 794 r/r +42.22%~sektor +7.64% k/k +1.12%~sektor -5.21% | 121 463 r/r -54.13%~sektor +48.36% k/k -6.62%~sektor +15.90% | -82 243 r/r -167.71%~sektor -13.27% k/k -403.82%~sektor -8.55% | 104 686 r/r +227.29%~sektor +16.11% k/k +162.36%~sektor +2.74% | 174 531 r/r +66.72%~sektor -28.69% k/k +106.38%~sektor -2.00% | 113 388 r/r -35.03%~sektor +3.72% k/k -31.26%~sektor +3.93% | 126 683 r/r +11.73%~sektor +3.29% k/k +57.01%~sektor +18.32% | 465 790 r/r +267.68%~sektor +45.07% k/k -23.12%~sektor -23.12% | 143 261 r/r -69.24%~sektor -18.14% k/k +684.95%~sektor +32.86% | 164 900 r/r +15.10%~sektor +15.10% k/k -39.51%~sektor -16.73% | 170 627 r/r -27.37%~sektor -30.70% k/k +3.47%~sektor -2.60% | |
Zysk netto akcjonariuszy jednostki dominującej | 340 | 5 525 r/r +1525.00%~sektor -84.63% | 29 348 r/r +431.19%~sektor +431.19% k/k +62.58%~sektor +34.46% | 80 386 r/r +173.91%~sektor +75.09% k/k +70.35%~sektor +38.11% | 21 551 r/r -73.19%~sektor -42.89% k/k -69.97%~sektor -40.60% | 44 358 r/r +105.83%~sektor +38.30% k/k +112.50%~sektor -52.04% | 156 080 r/r +251.86%~sektor +53.54% k/k +105.65%~sektor +28.89% | 18 679 r/r -88.03%~sektor +19.70% k/k -81.64%~sektor +2.43% | 41 572 r/r +122.56%~sektor +31.06% k/k -12.66%~sektor +14.80% | 186 184 r/r +347.86%~sektor +48.24% k/k +6.64%~sektor +7.18% | 264 794 r/r +42.22%~sektor +10.79% k/k +1.12%~sektor +0.01% | 121 463 r/r -54.13%~sektor +38.93% k/k -6.62%~sektor +6.27% | -82 243 r/r -167.71%~sektor -13.55% k/k -403.82%~sektor -8.62% | 104 686 r/r +227.29%~sektor +16.09% k/k +162.36%~sektor +2.74% | 174 531 r/r +66.72%~sektor -32.12% k/k +106.38%~sektor -0.78% | 113 388 r/r -35.03%~sektor -16.72% k/k -31.26%~sektor +4.01% | 126 683 r/r +11.73%~sektor +24.00% k/k +57.01%~sektor +16.90% | 465 790 r/r +267.68%~sektor +43.45% k/k -23.12%~sektor -23.12% | 143 261 r/r -69.24%~sektor -18.67% k/k +684.95%~sektor +36.09% | 164 900 r/r +15.10%~sektor +15.10% k/k -39.51%~sektor -17.07% | 170 627 r/r -27.37%~sektor -30.57% k/k +3.47%~sektor -2.14% | |
EBITDA | 4 875 | 9 207 r/r +88.86%~sektor -120.83% | 35 946 r/r +290.42%~sektor +39.78% k/k +41.17%~sektor +57.42% | 75 206 r/r +109.22%~sektor +121.43% k/k +73.47%~sektor +26.38% | 32 365 r/r -56.96%~sektor -1.27% k/k -61.11%~sektor +15.68% | 50 232 r/r +55.20%~sektor +6.97% k/k +95.56%~sektor -16.16% | 163 957 r/r +226.40%~sektor +32.94% k/k +93.74%~sektor +16.78% | 14 684 r/r -91.04%~sektor +8.26% k/k -85.44%~sektor +16.28% | 44 808 r/r +205.15%~sektor +19.69% k/k -3.31%~sektor +8.76% | 189 121 r/r +322.07%~sektor +12.68% k/k +3.37%~sektor +1.98% | 269 830 r/r +42.68%~sektor +21.58% k/k +3.19%~sektor -0.74% | 129 618 r/r -51.96%~sektor +19.31% k/k -9.85%~sektor +5.14% | -79 799 r/r -161.56%~sektor -12.36% k/k -297.01%~sektor -13.44% | 119 157 r/r +249.32%~sektor -15.62% k/k +124.56%~sektor -5.78% | 184 060 r/r +54.47%~sektor +7.35% k/k +82.04%~sektor +6.80% | 123 863 r/r -32.71%~sektor +18.74% k/k -27.50%~sektor +9.50% | 164 824 r/r +33.07%~sektor -2.73% k/k +71.91%~sektor +8.34% | 359 508 r/r +118.12%~sektor +25.05% k/k -31.53%~sektor -22.10% | 137 244 r/r -61.82%~sektor -21.09% k/k +3177.86%~sektor +12.25% | 195 533 r/r +42.47%~sektor -16.59% k/k -36.41%~sektor -7.08% | 199 554 r/r -17.61%~sektor -20.31% k/k +2.06%~sektor -6.84% |
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
Informacje
ISIN: | PLMCIMG00012 |
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Data debiutu: | 30.01.2001 |
Liczba akcji: | 52 461 033 |
Kapitalizacja: | 1 238 080 379 |
Enterprise Value: | 1 483 192 379 |
Branża: | Działalność inwestycyjna |
MCI Capital ASI S.A. to jedna z najdynamiczniejszych grup Private Equity we Wschodzącej Europie. Fundusz specjalizuje się w procesach transformacji... MCI Capital ASI S.A. to jedna z najdynamiczniejszych grup Private Equity we Wschodzącej Europie. Fundusz specjalizuje się w procesach transformacji cyfrowej, inwestując w czyste modele internetowe (tzw. pure players), spółki przenoszące model biznesowy z tradycyjnej do cyfrowej gospodarki oraz spółki działające na rynku rozwoju infrastruktury internetowej. Misją MCI Capital jest dostarczanie swoim Inwestorom wysokich, stabilnych stóp zwrotu poprzez budowę wartości spółek oraz wsparcie najlepszych zespołów przedsiębiorców i menedżerów w realizacji ich celów biznesowych, korzystając z kapitału marki MCI, kompetencji profesjonalnego zespołu i najlepszych światowych praktyk. Inwestycje realizowane są w obszarze early stage, growth stage i expansion/buyout stage w krajach Europy Środkowo-Wschodniej, a także w Niemczech i Austrii (DACH), w krajach byłego Związku Radzieckiego (CIS) i w Turcji. Obecnie wartość certyfikatów inwestycyjnych wynosi ponad 1,5 mld PLN. Wartość aktywów w zarządzaniu funduszy to ok. 2,4 mld PLN. Fundusze, których certyfikaty inwestycyjne posiada MCI Capital zrealizowały łącznie ok 60 projektów inwestycyjnych oraz ponad 30 wyjść z inwestycji, osiągając średnioroczną stopę zwrotu na poziomie ok. 23%, co uplasowało je w czołówce europejskich funduszy Private Equity. MCI Capital jest notowany na Giełdzie Papierów Wartościowych w Warszawie od lutego 2001 roku oraz jest członkiem Polskiego Stowarzyszenia Inwestorów Kapitałowych.
Nazwa: | MCI CAPITAL ASI SPÓŁKA AKCYJNA |
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Adres: | Plac Europejski 1, 00-844, Warszawa, POLSKA |
CEO: | Tomasz Czechowicz |
NIP: | 8992296521 |
REGON: | 932038308 |
KRS: | 0000004542 |
Telefon: | +48 (22) 540 73 80 |
WWW: | http://mci.pl/ |