CI Games S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 81 4 4 4 13 8 4 6 6 3 70 18 12 8 5 4 4 4 3 4 36 12 15 8 11 10 40 33 24 13 18 11 15 10 12 37 186 22 37 11 12
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-83.39%</span> 95.3% 8.3% 52.1% <span style="color:red">-51.78%</span> <span style="color:red">-57.52%</span> 1742.3% 184.6% 87.2% 135.1% <span style="color:red">-92.18%</span> <span style="color:red">-74.66%</span> <span style="color:red">-64.46%</span> <span style="color:red">-44.46%</span> <span style="color:red">-47.30%</span> <span style="color:red">-1.12%</span> 729.8% 187.3% 411.4% 74.7% <span style="color:red">-68.70%</span> <span style="color:red">-22.62%</span> 169.5% 321.7% 110.6% 35.6% <span style="color:red">-55.80%</span> <span style="color:red">-66.95%</span> <span style="color:red">-34.71%</span> <span style="color:red">-23.80%</span> <span style="color:red">-29.33%</span> 241.7% 1103.8% 121.8% 194.4% <span style="color:red">-71.33%</span> <span style="color:red">-93.61%</span>
Marża brutto 50.5% 22.6% 4.5% 5.1% 39.2% 30.9% 20.9% 42.7% <span style="color:red">-46.92%</span> 86.1% 41.5% 67.8% 52.3% 47.2% <span style="color:red">-15.09%</span> 40.9% 4.7% 10.8% <span style="color:red">-2.67%</span> 27.9% 46.9% 43.2% 44.0% 41.4% 38.5% 48.7% 61.0% 64.0% 68.4% 64.6% 80.9% 63.9% 73.2% 66.0% 57.2% 49.2% 56.3% 32.4% 27.4% 48.5% 2.0%
Koszty i Wydatki (mln) 56 5 8 9 14 9 5 9 15 9 60 12 8 6 14 6 3 6 9 7 27 12 10 7 8 7 25 19 13 9 11 16 13 10 15 34 153 22 33 12 -16
EBIT (mln) 23 -1 -4 -5 0 -1 -1 -2 -8 -6 10 5 3 1 -8 -2 -14 -2 -6 -3 12 1 4 1 3 3 15 14 9 4 9 -5 2 -0 -2 2 33 -0 3 -1 -4
EBIT Δ kw/kw 6498.0% 43.8% 182.7% 92.7% 355400000.0% 80.4% 115.3% 144.3% 355.9% 1010200000.0% 457000000.0% 422.3% 1878700000.0% 162.4% 41.3% 42.9% 216.2% 371.4% 231.5% 388.5% 362.5% 70.9% 70.0% 92.8% 71.4% 40.2% 321000000.0% 1691900000.0% 701500000.0% 1790400000.0% 664.2% 304.0% 95.3% 49.8% 145.0% 861500000.0% 0.0% 0.0% 0.0% 0.0% 5.6%
EBIT (%) 28.1% <span style="color:red">-15.37%</span> <span style="color:red">-119.07%</span> <span style="color:red">-111.77%</span> 2.6% <span style="color:red">-14.00%</span> <span style="color:red">-38.88%</span> <span style="color:red">-38.13%</span> <span style="color:red">-127.27%</span> <span style="color:red">-168.03%</span> 13.8% 30.3% 26.6% 16.0% <span style="color:red">-151.16%</span> <span style="color:red">-37.06%</span> <span style="color:red">-316.54%</span> <span style="color:red">-46.14%</span> <span style="color:red">-202.99%</span> <span style="color:red">-65.61%</span> 32.8% 5.9% 30.2% 13.0% 22.7% 26.3% 37.3% 43.0% 37.7% 32.5% 48.9% <span style="color:red">-43.95%</span> 10.1% <span style="color:red">-3.85%</span> <span style="color:red">-12.26%</span> 6.3% 17.8% <span style="color:red">-1.16%</span> 9.3% <span style="color:red">-11.62%</span> <span style="color:red">-36.27%</span>
Przychody fiansowe (mln) 0 1 0 0 0 0 1 0 0 0 0 3 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 2 0 1 0 1 0 0 0 0 0 1 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 3 0 0 0 0 0 0 0 0 0 0 2 1 0 0 0 0 0 0 1 0 0 0 0 4 0 1 2 1 0
Amortyzacja (mln) 21 3 2 3 3 3 1 2 9 0 19 2 4 2 4 3 2 3 3 2 12 5 7 3 4 4 8 5 3 2 2 2 2 2 2 7 55 11 24 3 8
EBITDA (mln) 43 2 -2 -2 3 2 0 -1 0 -5 29 10 7 4 -3 1 -11 1 -3 -1 23 7 11 4 7 7 23 21 12 7 9 -2 4 1 0 10 88 11 28 2 2
EBITDA(%) 53.4% 86.4% <span style="color:red">-57.34%</span> <span style="color:red">-42.17%</span> 23.0% 29.9% 13.0% <span style="color:red">-11.95%</span> 3.1% <span style="color:red">-164.80%</span> 41.4% 58.6% 22.6% 48.5% <span style="color:red">-64.51%</span> 20.3% <span style="color:red">-260.92%</span> 29.4% <span style="color:red">-114.68%</span> <span style="color:red">-19.58%</span> 64.6% 58.3% 69.3% 53.8% 57.8% 76.8% 57.0% 65.3% 50.0% 55.3% 61.5% <span style="color:red">-17.25%</span> 28.3% 14.5% 7.0% 28.0% 46.5% 51.1% 76.2% 19.7% 17.9%
NOPLAT (mln) 23 1 -4 -5 0 -1 -1 -3 -9 -6 9 6 3 1 -8 -2 -13 -2 -6 -3 11 2 4 0 2 3 14 16 9 5 8 -4 2 -1 -3 -2 31 -0 3 -2 -6
Podatek (mln) 0 0 -1 0 1 0 0 -0 2 -1 1 2 3 0 3 -0 -3 0 -0 0 3 1 0 0 0 1 3 2 -2 1 -1 -1 3 -0 -0 -0 12 -0 0 -0 1
Zysk Netto (mln) 22 0 -3 -5 -0 -2 -1 -3 -11 -6 7 4 0 1 -11 -2 -11 -2 -6 -3 8 1 3 0 2 3 11 13 12 4 9 -3 -1 -1 -3 -2 18 -0 3 -2 -7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-101.93%</span> <span style="color:red">-4517.65%</span> <span style="color:red">-59.07%</span> <span style="color:red">-39.70%</span> 2402.6% 293.9% <span style="color:red">-740.02%</span> <span style="color:red">-234.42%</span> <span style="color:red">-101.93%</span> <span style="color:red">-109.84%</span> <span style="color:red">-242.28%</span> <span style="color:red">-151.29%</span> <span style="color:red">-5298.08%</span> <span style="color:red">-435.40%</span> <span style="color:red">-41.69%</span> 51.3% <span style="color:red">-175.24%</span> <span style="color:red">-176.79%</span> <span style="color:red">-152.75%</span> <span style="color:red">-111.66%</span> <span style="color:red">-77.14%</span> 80.7% 235.8% 3675.6% 540.5% 48.5% <span style="color:red">-15.87%</span> <span style="color:red">-123.85%</span> <span style="color:red">-107.59%</span> <span style="color:red">-113.35%</span> <span style="color:red">-130.91%</span> <span style="color:red">-49.09%</span> <span style="color:red">-2110.62%</span> <span style="color:red">-91.43%</span> <span style="color:red">-191.45%</span> 35.2% <span style="color:red">-140.48%</span>
Zysk netto (%) 27.6% 0.9% <span style="color:red">-80.73%</span> <span style="color:red">-113.44%</span> <span style="color:red">-3.20%</span> <span style="color:red">-19.45%</span> <span style="color:red">-30.50%</span> <span style="color:red">-44.97%</span> <span style="color:red">-165.99%</span> <span style="color:red">-180.31%</span> 10.6% 21.2% 1.7% 7.5% <span style="color:red">-192.72%</span> <span style="color:red">-42.99%</span> <span style="color:red">-250.05%</span> <span style="color:red">-45.58%</span> <span style="color:red">-213.26%</span> <span style="color:red">-65.79%</span> 22.7% 12.2% 22.0% 4.4% 16.6% 28.4% 27.4% 39.3% 50.4% 31.2% 52.2% <span style="color:red">-28.37%</span> <span style="color:red">-5.86%</span> <span style="color:red">-5.46%</span> <span style="color:red">-22.82%</span> <span style="color:red">-4.23%</span> 9.8% <span style="color:red">-0.21%</span> 7.1% <span style="color:red">-19.92%</span> <span style="color:red">-61.94%</span>
EPS 0.16 0.0002 -0.0203 -0.0333 -0.0031 -0.0108 -0.0083 -0.0201 -0.0718 -0.0394 0.049 0.02 0.0014 0.0039 -0.0697 -0.0128 -0.0716 -0.0129 -0.0379 -0.0185 0.05 0.01 0.02 0.0021 0.01 0.01 0.059 0.07 0.0608 0.022 0.0501 -0.0167 -0.0046 -0.0029 -0.0155 -0.0085 0.0994 -0.0003 0.0103 -0.0115 -0.0401
EPS (rozwodnione) 0.16 0.0002 -0.0203 -0.0333 -0.0031 -0.0108 -0.0083 -0.0201 -0.0718 -0.0394 0.049 0.02 0.0014 0.0039 -0.0697 -0.0128 -0.0716 -0.0129 -0.0379 -0.0185 0.05 0.01 0.02 0.0021 0.01 0.01 0.059 0.07 0.0608 0.0218 0.0496 -0.0165 -0.0046 -0.0029 -0.0155 -0.0085 0.0994 -0.0002 0.0141 -0.0115 -0.0401
Ilośc akcji (mln) 139 139 139 139 139 139 139 139 150 150 151 151 151 151 151 151 151 151 162 157 162 162 162 164 183 183 183 183 183 183 183 183 195 183 183 183 183 183 252 183 184
Ważona ilośc akcji (mln) 139 139 139 139 139 139 139 139 150 150 151 151 151 151 151 151 151 151 162 157 162 162 164 164 183 183 183 183 183 185 185 186 195 183 183 183 183 185 183 183 184
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN