Columbus Energy 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
Rok finansowy 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 171 211 225 94 144 135 124 123 119 94 75 75 83
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.15%</span> <span style="color:red">-36.02%</span> <span style="color:red">-45.14%</span> 29.9% <span style="color:red">-17.33%</span> <span style="color:red">-30.06%</span> <span style="color:red">-39.28%</span> <span style="color:red">-38.76%</span> <span style="color:red">-29.84%</span>
Marża brutto 6.2% <span style="color:red">-4.93%</span> <span style="color:red">-0.93%</span> <span style="color:red">-30.58%</span> <span style="color:red">-3.04%</span> <span style="color:red">-11.43%</span> <span style="color:red">-7.25%</span> <span style="color:red">-9.64%</span> 1.3% 0.1% 4.4% 58.4% 67.8%
Koszty i Wydatki (mln) 163 235 231 127 151 172 131 137 121 103 73 70 77
EBIT (mln) 8 -24 -6 -32 -7 -37 -8 -15 -2 -9 2 5 6
EBIT Δ kw/kw 206.8% 35.3% 26.4% 119.2% 252.0% 326.6% 476.2% 418.4% 132.7% 0.0% 0.0% 0.0% 1522971000.0%
EBIT (%) 4.6% <span style="color:red">-11.21%</span> <span style="color:red">-2.49%</span> <span style="color:red">-34.04%</span> <span style="color:red">-5.13%</span> <span style="color:red">-27.07%</span> <span style="color:red">-6.16%</span> <span style="color:red">-11.95%</span> <span style="color:red">-1.76%</span> <span style="color:red">-9.07%</span> 2.7% 6.1% 7.7%
Przychody fiansowe (mln) 0 0 1 4 1 0 0 0 2 8 0 0 0
Koszty finansowe (mln) 4 6 6 10 13 19 9 10 10 10 9 10 9
Amortyzacja (mln) 3 5 4 5 6 6 4 3 4 3 3 4 4
EBITDA (mln) 12 -23 -4 -28 -3 -21 16 -26 -3 7 5 8 9
EBITDA(%) 6.6% <span style="color:red">-8.86%</span> <span style="color:red">-0.73%</span> <span style="color:red">-28.68%</span> <span style="color:red">-0.72%</span> <span style="color:red">-22.48%</span> <span style="color:red">-3.22%</span> <span style="color:red">-9.45%</span> 1.4% <span style="color:red">-5.55%</span> 6.2% 11.0% 11.1%
NOPLAT (mln) 4 -35 -14 -43 -19 -46 3 -39 -17 -7 -7 -8 -4
Podatek (mln) 6 -6 -1 -2 3 -10 1 -1 -2 2 0 -0 -0
Zysk Netto (mln) -4 -31 -14 -42 -22 -35 -1 -37 -16 -9 -10 -8 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 415.2% 11.1% <span style="color:red">-94.09%</span> <span style="color:red">-11.92%</span> <span style="color:red">-28.21%</span> <span style="color:red">-72.77%</span> 1053.1% <span style="color:red">-79.22%</span> <span style="color:red">-76.75%</span>
Zysk netto (%) <span style="color:red">-2.54%</span> <span style="color:red">-14.75%</span> <span style="color:red">-6.29%</span> <span style="color:red">-44.10%</span> <span style="color:red">-15.59%</span> <span style="color:red">-25.61%</span> <span style="color:red">-0.68%</span> <span style="color:red">-29.91%</span> <span style="color:red">-13.54%</span> <span style="color:red">-9.97%</span> <span style="color:red">-12.88%</span> <span style="color:red">-10.15%</span> <span style="color:red">-4.49%</span>
EPS -0.0632 -0.45 -0.21 -0.61 -0.33 -0.5 -0.0122 -0.53 -0.23 -0.14 -0.14 -0.11 -0.0544
EPS (rozwodnione) -0.0632 -0.45 -0.21 -0.61 -0.33 -0.5 -0.0122 -0.53 -0.23 -0.14 -0.14 -0.11 -0.0544
Ilośc akcji (mln) 69 69 69 69 69 69 69 69 69 69 69 69 69
Ważona ilośc akcji (mln) 69 69 69 69 69 69 69 69 69 69 69 69 69
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN