CI Games S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 255
EBIT TTM (mln): 36
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 30 30 89 82 41 107 109 25 24 103 22 47 46 106 57 245 81
Przychód Δ r/r 0.0% -0.9% 200.8% -8.2% -49.6% 160.4% 1.6% -77.1% -3.1% 325.2% -78.7% 116.0% -3.1% 129.4% -46.3% 332.1% -67.0%
Marża brutto 49.8% 27.8% 59.7% 47.1% 26.6% 46.3% 28.9% 26.1% 11.5% 48.7% 22.1% 38.9% 42.0% 62.5% 71.9% 55.7% 27.8%
EBIT (mln) -1 -15 34 21 -21 16 2 -9 -14 13 -22 -2 9 40 12 31 -4
EBIT Δ r/r 0.0% 1374.6% -327.3% -38.2% -201.5% -173.5% -84.7% -473.3% 59.4% -188.6% -276.0% -92.3% -603.4% 361.3% -69.5% 156.6% -112.4%
EBIT (%) -3.4% -50.8% 38.4% 25.8% -52.0% 14.7% 2.2% -36.0% -59.2% 12.3% -101.8% -3.7% 19.0% 38.2% 21.6% 12.9% -4.8%
Koszty finansowe (mln) 2 1 2 0 0 1 0 0 0 0 0 1 0 0 0 3 3
EBITDA (mln) 8 -4 40 27 -5 39 47 2 3 38 5 18 28 65 21 98 43
EBITDA(%) 26.4% -14.8% 45.2% 33.4% -11.7% 36.1% 43.2% 9.2% 12.4% 36.6% 24.2% 37.3% 60.8% 61.8% 36.2% 39.9% 53.8%
Podatek (mln) 0 -3 -6 5 -4 -16 0 -0 2 6 1 3 1 4 3 12 1
Zysk Netto (mln) 0 -13 27 17 -20 30 2 -8 -16 5 -23 -3 7 38 8 13 -7
Zysk netto Δ r/r 0.0% -3385.4% -312.2% -37.1% -217.0% -250.1% -93.0% -477.2% 106.6% -133.6% -516.1% -87.3% -346.7% 440.3% -78.6% 59.2% -153.1%
Zysk netto (%) 1.3% -42.8% 30.2% 20.7% -48.0% 27.7% 1.9% -31.4% -67.0% 5.3% -103.2% -6.1% 15.4% 36.3% 14.5% 5.3% -8.6%
EPS 0.003 -0.1 0.21 0.13 -0.16 0.21 0.015 -0.0565 -1.08 0.04 -0.15 -0.0185 0.0415 0.2 0.04 0.07 -0.0377
EPS (rozwodnione) 0.003 -0.1 0.21 0.13 -0.16 0.21 0.015 -0.0565 -1.08 0.04 -0.15 -0.0185 0.0415 0.2 0.04 0.07 -0.0377
Ilośc akcji (mln) 125 126 126 126 126 139 139 139 15 151 151 155 168 183 186 183 184
Ważona ilośc akcji (mln) 125 126 126 126 126 139 139 139 15 151 151 155 168 183 186 186 184
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN