CI Games 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 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
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
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
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% -83.39% 95.3% 8.3% 52.1% -51.78% -57.52% 1742.3% 184.6% 87.2% 135.1% -92.18% -74.66% -64.46% -44.46% -47.30% -1.12% 729.8% 187.3% 411.4% 74.7% -68.70% -22.62% 169.5% 321.7% 110.6% 35.6% -55.80% -66.95% -34.71% -23.80% -29.33% 241.7% 1103.8% 121.8% 194.4% -71.33% -93.61%
Marża brutto 50.5% 22.6% 4.5% 5.1% 39.2% 30.9% 20.9% 42.7% -46.92% 86.1% 41.5% 67.8% 52.3% 47.2% -15.09% 40.9% 4.7% 10.8% -2.67% 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 0.0% 0.0% 0.0% 0.0% -98.48% 77.8% -64.63% -48.11% -2497.10% 410.0% 753.6% 325.9% 139.1% 122.4% -185.73% -131.02% -523.48% -260.13% -29.24% 75.1% 186.1% 136.8% 176.0% 134.7% -78.38% 244.1% 233.1% 1293.2% 249.7% 67.3% -42.06% -133.78% -82.54% -109.04% -117.73% 149.0% 2033.1% -33.25% 322.2% -152.86% -112.99%
EBIT (%) 28.1% -15.37% -119.07% -111.77% 2.6% -14.00% -38.88% -38.13% -127.27% -168.03% 13.8% 30.3% 26.6% 16.0% -151.16% -37.06% -316.54% -46.14% -202.99% -65.61% 32.8% 5.9% 30.2% 13.0% 22.7% 26.3% 37.3% 43.0% 37.7% 32.5% 48.9% -43.95% 10.1% -3.85% -12.26% 6.3% 17.8% -1.16% 9.3% -11.62% -36.27%
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% -57.34% -42.17% 23.0% 29.9% 13.0% -11.95% 3.1% -164.80% 41.4% 58.6% 22.6% 48.5% -64.51% 20.3% -260.92% 29.4% -114.68% -19.58% 64.6% 58.3% 69.3% 53.8% 57.8% 76.8% 57.0% 65.3% 50.0% 55.3% 61.5% -17.25% 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% -101.93% -4517.65% -59.07% -39.70% 2402.6% 293.9% 740.0% 234.4% 101.9% 109.8% -242.28% -151.29% -5298.08% -435.40% -41.69% 51.3% 175.2% 176.8% 152.8% 111.7% -77.14% 80.7% 235.8% 3675.6% 540.5% 48.5% -15.87% -123.85% -107.59% -113.35% -130.91% -49.09% 2110.6% -91.43% 191.4% 35.2% -140.48%
Zysk netto (%) 27.6% 0.9% -80.73% -113.44% -3.20% -19.45% -30.50% -44.97% -165.99% -180.31% 10.6% 21.2% 1.7% 7.5% -192.72% -42.99% -250.05% -45.58% -213.26% -65.79% 22.7% 12.2% 22.0% 4.4% 16.6% 28.4% 27.4% 39.3% 50.4% 31.2% 52.2% -28.37% -5.86% -5.46% -22.82% -4.23% 9.8% -0.21% 7.1% -19.92% -61.94%
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