Brand 24 S.A.
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
9 |
10 |
10 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51.1% |
52.2% |
56.0% |
74.3% |
48.8% |
39.8% |
32.8% |
13.0% |
-10.39% |
-18.48% |
-22.59% |
-5.07% |
9.5% |
14.8% |
21.4% |
26.1% |
39.9% |
40.5% |
44.8% |
36.8% |
29.0% |
24.8% |
20.9% |
25.9% |
23.5% |
26.2% |
28.8% |
30.0% |
25.6% |
Marża brutto |
44.6% |
50.1% |
44.1% |
50.3% |
47.6% |
49.8% |
51.4% |
46.8% |
57.9% |
58.4% |
55.2% |
47.9% |
49.3% |
52.0% |
46.9% |
52.5% |
52.4% |
56.7% |
56.5% |
58.8% |
60.8% |
61.7% |
61.6% |
60.1% |
60.0% |
60.3% |
51.3% |
43.3% |
49.9% |
49.9% |
50.1% |
54.0% |
46.5% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
5 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
5 |
5 |
6 |
7 |
7 |
12 |
8 |
-9 |
9 |
EBIT (mln) |
-0 |
0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
-1 |
-0 |
-0 |
0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
0 |
1 |
2 |
1 |
0 |
1 |
-3 |
1 |
1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
372.8% |
-825.10% |
-55.26% |
-56.74% |
107.8% |
105.9% |
138.8% |
-17.34% |
-1252.61% |
-398.37% |
-97.49% |
-35.17% |
136.6% |
791.9% |
44214.2% |
-99.29% |
390.1% |
164.6% |
68.7% |
2883.4% |
44.2% |
100.1% |
95.8% |
194.4% |
-3.34% |
-323.84% |
-18.88% |
258.2% |
-21.58% |
EBIT (%) |
-5.37% |
1.7% |
-8.69% |
-142.46% |
-16.80% |
-7.98% |
-2.49% |
-35.36% |
0.9% |
0.3% |
0.7% |
-25.86% |
-11.31% |
-1.24% |
0.0% |
-17.66% |
3.8% |
7.4% |
8.6% |
-0.10% |
13.3% |
14.0% |
10.0% |
2.0% |
14.8% |
22.5% |
16.3% |
4.7% |
11.6% |
-39.87% |
10.2% |
13.0% |
7.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-0 |
0 |
-0 |
-3 |
-0 |
-0 |
0 |
0 |
1 |
1 |
1 |
-0 |
0 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
3 |
-2 |
2 |
2 |
2 |
EBITDA(%) |
-3.23% |
9.2% |
-6.03% |
-141.93% |
-14.12% |
-4.92% |
0.3% |
15.0% |
15.9% |
14.5% |
15.9% |
-8.84% |
6.1% |
18.3% |
17.7% |
1.9% |
19.0% |
22.4% |
22.4% |
12.7% |
24.7% |
23.1% |
21.0% |
13.1% |
25.7% |
30.8% |
30.9% |
18.3% |
24.6% |
-25.23% |
24.1% |
22.2% |
23.5% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
-0 |
2 |
-3 |
1 |
1 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-1 |
0 |
-0 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
0 |
-1 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
-0 |
1 |
-2 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
215.5% |
3517.2% |
-53.72% |
-61.16% |
-94.44% |
-92.57% |
151.6% |
-9.70% |
2131.3% |
914.3% |
-252.76% |
-30.96% |
108.1% |
183.1% |
378.8% |
-85.49% |
1251.3% |
267.0% |
83.0% |
345.5% |
112.1% |
309.3% |
124.1% |
-167.77% |
16.8% |
-234.01% |
4.4% |
792.8% |
-6.16% |
Zysk netto (%) |
-6.82% |
-0.28% |
-9.95% |
-153.62% |
-14.23% |
-6.68% |
-2.95% |
-34.24% |
-0.53% |
-0.36% |
1.1% |
-27.36% |
-13.25% |
-4.42% |
-2.26% |
-19.90% |
1.0% |
3.2% |
5.2% |
-2.29% |
9.5% |
8.4% |
6.6% |
4.1% |
15.6% |
27.4% |
12.2% |
-2.21% |
14.7% |
-29.10% |
9.9% |
11.8% |
11.0% |
EPS |
-0.058 |
-0.003 |
-0.108 |
-1.53 |
-0.18 |
-0.0974 |
-0.0474 |
-0.56 |
-0.0096 |
-0.0072 |
0.02 |
-0.5 |
-0.21 |
-0.0721 |
-0.04 |
-0.32 |
0.02 |
0.059 |
0.1 |
-0.0486 |
0.21 |
0.2 |
0.17 |
0.11 |
0.45 |
0.83 |
0.39 |
-0.0758 |
0.52 |
-1.1 |
0.4 |
0.52 |
0.49 |
EPS (rozwodnione) |
-0.058 |
-0.003 |
-0.108 |
-1.53 |
-0.17 |
-0.0927 |
-0.0451 |
-0.53 |
-0.0091 |
-0.0069 |
0.02 |
-0.48 |
-0.2 |
-0.0692 |
-0.04 |
-0.31 |
0.02 |
0.059 |
0.09 |
-0.0486 |
0.2 |
0.19 |
0.17 |
0.11 |
0.43 |
0.8 |
0.37 |
-0.0758 |
0.5 |
-1.1 |
0.39 |
0.52 |
0.49 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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 |