Skyline Investment 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 |
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 |
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 |
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 |
Przychód (mln) |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.4% |
-15.52% |
92.5% |
-3.58% |
-16.28% |
-3.05% |
-8.66% |
-34.52% |
-12.25% |
-23.15% |
162.9% |
44.6% |
175.2% |
25.2% |
-44.66% |
-53.02% |
-34.05% |
-25.16% |
-207.28% |
-97.45% |
-98.46% |
-91.39% |
-105.79% |
145.5% |
93.8% |
-79.03% |
-48.15% |
-79.63% |
177.4% |
-84.62% |
-90.48% |
-63.64% |
-984.88% |
10050.0% |
-50.00% |
75.0% |
Marża brutto |
17.2% |
25.3% |
35.7% |
32.7% |
17.9% |
31.5% |
40.9% |
23.6% |
22.7% |
30.0% |
23.1% |
26.8% |
24.6% |
24.1% |
30.7% |
12.2% |
-8.12% |
28.7% |
12.6% |
-5.10% |
7.3% |
30.5% |
28.5% |
100.0% |
100.0% |
100.0% |
100.0% |
140.7% |
-25.81% |
100.0% |
100.0% |
100.0% |
55.8% |
100.0% |
100.0% |
100.0% |
-0.53% |
1.5% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
-12 |
2 |
6 |
3 |
-1 |
2 |
3 |
0 |
2 |
6 |
-1 |
-1 |
-3 |
-0 |
-3 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
-1 |
0 |
1 |
0 |
-1 |
0 |
EBIT (mln) |
-1 |
-0 |
-1 |
-0 |
-1 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
14 |
-0 |
-2 |
-1 |
-11 |
-0 |
-1 |
-1 |
-1 |
-4 |
-1 |
1 |
11 |
0 |
3 |
-0 |
-1 |
-0 |
-0 |
-1 |
-1 |
-0 |
1 |
-0 |
-2 |
0 |
1 |
-0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-57.96% |
176.5% |
-28.05% |
660.6% |
-0.49% |
-12.77% |
9.1% |
14.3% |
2389.7% |
807.3% |
328.3% |
195.8% |
-181.10% |
-15.05% |
-58.60% |
-29.56% |
-90.70% |
1222.2% |
-13.19% |
196.7% |
1159.8% |
111.9% |
533.3% |
-158.48% |
-111.42% |
-166.67% |
-113.04% |
72.5% |
-15.76% |
19.3% |
270.5% |
-31.05% |
67.6% |
118.4% |
38.9% |
0.2% |
EBIT (%) |
-230.70% |
-0.70% |
-101.37% |
-1.64% |
-78.59% |
-2.28% |
-37.88% |
-12.95% |
-93.42% |
-2.05% |
-45.26% |
-22.62% |
2437.5% |
-24.20% |
-73.75% |
-46.27% |
-718.26% |
-16.42% |
-55.17% |
-69.37% |
-101.25% |
-290.14% |
44.6% |
2627.3% |
69750.0% |
401.6% |
3343.2% |
-625.93% |
-4112.90% |
-1276.92% |
-840.48% |
-5300.00% |
-1248.84% |
-9900.00% |
15050.0% |
-10050.00% |
236.5% |
18.0% |
41800.0% |
-5757.14% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
nan |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
nan |
3 |
0 |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-0 |
0 |
-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-10 |
0 |
-1 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
12 |
-0 |
-17 |
-0 |
-18 |
0 |
-2 |
1 |
-1 |
-4 |
-1 |
1 |
3 |
1 |
3 |
-0 |
4 |
-0 |
-1 |
-1 |
-1 |
-0 |
1 |
-0 |
20 |
0 |
1 |
-0 |
EBITDA(%) |
-1543.04% |
0.5% |
-103.14% |
1.0% |
-35.13% |
-0.87% |
-33.60% |
-10.37% |
-38.28% |
-2.60% |
-31.22% |
-30.58% |
2450.1% |
-12.30% |
-709.54% |
-21.04% |
1264.9% |
4.8% |
-135.10% |
54.5% |
-5.29% |
-282.08% |
48.8% |
2827.3% |
20206.2% |
426.6% |
3360.5% |
-612.96% |
-1441.94% |
-1265.38% |
-766.67% |
-4936.36% |
-1230.23% |
-8925.00% |
16450.0% |
-9125.00% |
232.2% |
25.9% |
43500.0% |
-5257.14% |
NOPLAT (mln) |
-10 |
-0 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-0 |
12 |
-0 |
-19 |
-1 |
20 |
-1 |
-2 |
0 |
-2 |
-4 |
-1 |
-1 |
9 |
0 |
-1 |
-0 |
4 |
-0 |
-1 |
-1 |
-1 |
-0 |
1 |
-0 |
21 |
0 |
1 |
-0 |
Podatek (mln) |
-2 |
0 |
-0 |
0 |
2 |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
3 |
0 |
-0 |
0 |
4 |
-0 |
-1 |
-0 |
-1 |
0 |
-0 |
-0 |
1 |
-0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
6 |
0 |
-0 |
0 |
Zysk Netto (mln) |
-8 |
-0 |
-1 |
-0 |
-2 |
-0 |
-1 |
-0 |
-0 |
-0 |
-1 |
-0 |
9 |
-0 |
-18 |
-1 |
17 |
-1 |
-2 |
0 |
-1 |
-4 |
-1 |
-1 |
8 |
0 |
-1 |
-1 |
4 |
-0 |
-1 |
-1 |
-1 |
-0 |
1 |
-0 |
15 |
0 |
1 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-71.51% |
19.3% |
-1.53% |
202.2% |
-91.45% |
49.5% |
73.2% |
66.5% |
4800.0% |
130.6% |
1949.1% |
162.1% |
85.4% |
47.2% |
-87.68% |
129.3% |
-108.34% |
734.3% |
-61.08% |
-270.35% |
714.5% |
110.2% |
-31.74% |
-11.95% |
-50.55% |
-186.53% |
100.3% |
22.7% |
-133.79% |
-0.26% |
150.3% |
-36.65% |
1153.9% |
114.6% |
39.3% |
-0.75% |
Zysk netto (%) |
-1234.81% |
-3.60% |
-102.55% |
-4.43% |
-285.00% |
-5.09% |
-52.44% |
-13.88% |
-29.10% |
-7.85% |
-99.44% |
-35.30% |
1558.5% |
-23.55% |
-775.15% |
-63.98% |
1049.7% |
-27.70% |
-172.49% |
39.9% |
-132.69% |
-308.82% |
62.6% |
-2663.64% |
53000.0% |
365.3% |
-738.27% |
-955.56% |
13525.8% |
-1507.69% |
-2852.38% |
-5754.55% |
-1647.67% |
-9775.00% |
15075.0% |
-10025.00% |
-1962.42% |
14.0% |
42000.0% |
-5685.71% |
EPS |
-0.78 |
-0.009 |
-0.0523 |
-0.009 |
-0.22 |
-0.0105 |
-0.0552 |
-0.0288 |
-0.019 |
-0.0157 |
-0.0419 |
-0.0206 |
0.41 |
-0.02 |
-0.81 |
-0.0538 |
0.73 |
-0.0229 |
-0.0965 |
0.015 |
-0.06 |
-0.19 |
-0.0376 |
-0.0251 |
0.36 |
0.02 |
-0.0262 |
-0.0226 |
0.18 |
-0.0168 |
-0.0525 |
-0.0277 |
-0.0608 |
-0.0168 |
0.0259 |
-0.0172 |
0.64 |
0.0024 |
0.036 |
-0.0171 |
EPS (rozwodnione) |
-0.78 |
-0.0088 |
-0.0523 |
-0.0089 |
-0.22 |
-0.0105 |
-0.0552 |
-0.0288 |
-0.019 |
-0.0157 |
-0.0419 |
-0.0206 |
0.41 |
-0.0198 |
-0.81 |
-0.052 |
0.73 |
-0.0229 |
-0.0965 |
0.015 |
-0.0592 |
-0.19 |
-0.0376 |
-0.0251 |
0.36 |
0.02 |
-0.0262 |
-0.0226 |
0.18 |
-0.0168 |
-0.0525 |
-0.0277 |
-0.0608 |
-0.0168 |
0.0259 |
-0.0172 |
0.64 |
0.0024 |
0.036 |
-0.0171 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
10 |
10 |
21 |
22 |
21 |
18 |
23 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
10 |
10 |
21 |
22 |
22 |
18 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
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 |