Wall Street Experts
ver. ZuMIgo(08/25)
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 |