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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
CPD (CELTIC)
7.840.00(0.00%)
CPD SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 51.93% r/r |
| Zysk ze sprzedaży: spadek o 489.84% r/r |
| Zysk operacyjny (EBIT): spadek o 90.82% r/r |
| EBITDA: spadek o 90.87% r/r |
| Zysk przed opodatkowaniem: spadek o 77.70% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-14 | 2016-05-12 | 2017-05-29 | 2018-05-28 | 2019-05-30 | 2020-05-28 | 2021-05-27 | 2022-05-30 | 2023-05-30 | |
| Przychody ze sprzedaży | 12 679 k/k -79.63%~sektor -77.30% | 10 466 r/r -17.45%~sektor -21.02% k/k -77.55%~sektor -79.75% | 4 292 r/r -58.99%~sektor +10.32% k/k -89.69%~sektor -81.51% | 4 086 r/r -4.80%~sektor -4.80% k/k -75.57%~sektor -75.89% | 3 945 r/r -3.45%~sektor -4.79% k/k -71.58%~sektor -76.33% | 4 672 r/r +18.43%~sektor -9.99% k/k -68.99%~sektor -76.94% | 4 726 r/r +1.16%~sektor -0.20% k/k -74.77%~sektor -78.66% | 5 239 r/r +10.85%~sektor +2.12% k/k -73.83%~sektor -77.62% | 7 494 r/r +43.04%~sektor +18.84% k/k -62.39%~sektor -74.53% | 1 133 r/r -84.88%~sektor +2.84% k/k -94.73%~sektor -78.87% | 4 903 r/r +332.74%~sektor +41.20% k/k -89.53%~sektor -72.28% | 4 826 r/r -1.57%~sektor -1.48% k/k -74.00%~sektor -75.98% | 5 294 r/r +9.70%~sektor +13.95% k/k -72.25%~sektor -75.20% | 2 545 r/r -51.93%~sektor +17.61% k/k -85.67%~sektor -77.80% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 8 054 k/k -80.95%~sektor -77.68% | 6 128 r/r -23.91%~sektor -4.43% k/k -74.63%~sektor -82.46% | 1 676 r/r -72.65%~sektor -5.90% k/k -94.36%~sektor -80.40% | 3 868 r/r +130.79%~sektor -13.66% k/k -87.38%~sektor -79.22% | 570 r/r -85.26%~sektor +1.16% k/k -93.95%~sektor -77.70% | 556 r/r -2.46%~sektor -12.59% k/k -84.76%~sektor -77.79% | 574 r/r +3.24%~sektor -1.31% k/k -83.60%~sektor -78.57% | 950 r/r +65.51%~sektor -5.73% k/k -53.68%~sektor -78.05% | 3 167 r/r +233.37%~sektor +17.46% k/k +25.57%~sektor -76.38% | 93 r/r -97.06%~sektor -4.10% k/k -97.99%~sektor -79.79% | 1 154 r/r +1140.86%~sektor +23.52% k/k -73.51%~sektor -73.20% | 478 r/r -58.58%~sektor -0.16% k/k -84.73%~sektor -80.46% | 395 r/r -17.36%~sektor +6.68% k/k -86.93%~sektor -76.77% | 2 737 r/r +592.91%~sektor +19.83% k/k +4.63%~sektor -79.73% | |
| Koszty sprzedaży | 185 k/k -48.75%~sektor -77.33% | 383 r/r +107.03%~sektor +22.80% k/k -59.98%~sektor -76.46% | 297 r/r -22.45%~sektor +15.52% k/k -85.14%~sektor -69.84% | 43 r/r -85.52%~sektor -14.08% k/k -96.90%~sektor -77.34% | 24 r/r -44.19%~sektor -15.74% k/k -79.83%~sektor -77.90% | 56 r/r +133.33%~sektor -1.17% k/k -90.02%~sektor -78.44% | 107 r/r +91.07%~sektor +15.27% k/k -67.96%~sektor -74.80% | 121 r/r +13.08%~sektor +14.06% k/k -71.66%~sektor -76.22% | 73 r/r -39.67%~sektor +12.72% k/k -88.26%~sektor -75.72% | 14 r/r -80.82%~sektor -9.22% k/k -98.62%~sektor -79.33% | 37 r/r +164.29%~sektor -12.41% k/k -89.34%~sektor -78.30% | 6 r/r -83.78%~sektor +5.84% k/k -97.78%~sektor -75.03% | 0 r/r -100.00%~sektor +2.29% k/k -100.00%~sektor -75.97% | 37 k/k -69.42%~sektor -74.20% | |
| Koszty ogólnego zarządu | 9 084 k/k -79.05%~sektor -76.87% | 13 507 r/r +48.69%~sektor +13.71% k/k -72.98%~sektor -73.93% | 9 243 r/r -31.57%~sektor +1.34% k/k -80.10%~sektor -76.42% | 5 875 r/r -36.44%~sektor -10.57% k/k -72.63%~sektor -77.34% | 5 351 r/r -8.92%~sektor +11.41% k/k -79.45%~sektor -75.47% | 6 156 r/r +15.04%~sektor +1.54% k/k -69.79%~sektor -75.92% | 3 834 r/r -37.72%~sektor +2.95% k/k -81.50%~sektor -76.17% | 4 904 r/r +27.91%~sektor +19.10% k/k -68.22%~sektor -74.97% | 3 214 r/r -34.46%~sektor +17.79% k/k -78.75%~sektor -74.80% | 997 r/r -68.98%~sektor +7.98% k/k -93.50%~sektor -74.35% | 4 723 r/r +373.72%~sektor +3.12% k/k -73.18%~sektor -75.23% | 4 161 r/r -11.90%~sektor +15.70% k/k -77.51%~sektor -73.80% | 3 777 r/r -9.23%~sektor +7.04% k/k -77.98%~sektor -75.48% | 4 145 r/r +9.74%~sektor +10.78% k/k -62.94%~sektor -74.76% | |
| Zysk ze sprzedaży | -4 644 k/k +80.45%~sektor -57.79% | -9 552 r/r -105.68%~sektor -16.57% k/k +66.46%~sektor -75.34% | -6 924 r/r +27.51%~sektor +20.16% k/k +81.05%~sektor -81.56% | -5 700 r/r +17.68%~sektor +18.70% k/k +84.50%~sektor -62.68% | -2 000 r/r +64.91%~sektor -12.09% k/k +90.79%~sektor -52.22% | -2 096 r/r -4.80%~sektor +21.18% k/k +77.98%~sektor -71.71% | 211 r/r +110.07%~sektor +17.96% k/k +103.63%~sektor -76.23% | -736 r/r -448.82%~sektor +21.26% k/k -134.83%~sektor -77.77% | 1 040 r/r +241.30%~sektor +8.88% k/k -37.05%~sektor -73.84% | 29 r/r -97.21%~sektor +8.74% k/k -94.48%~sektor -73.80% | -1 011 r/r -3586.21%~sektor +26.62% k/k -104.12%~sektor -64.76% | 181 r/r +117.90%~sektor +1.73% k/k +105.41%~sektor -67.48% | 1 122 r/r +519.89%~sektor +5.44% k/k +180.09%~sektor -72.90% | -4 374 r/r -489.84%~sektor +39.39% k/k -214.05%~sektor -69.96% | |
| Pozostałe przychody operacyjne | 152 k/k -99.91%~sektor -93.81% | 175 r/r +15.13%~sektor +154.48% k/k -99.07%~sektor -84.34% | 14 r/r -92.00%~sektor -80.98% k/k -97.82%~sektor -94.49% | 3 014 r/r +21428.57%~sektor +78.12% k/k +30.87%~sektor -46.02% | -873 r/r -128.96%~sektor -38.25% k/k +93.12%~sektor -84.65% | -6 319 r/r -623.83%~sektor +6.89% k/k -105.49%~sektor -86.24% | 653 r/r +110.33%~sektor +72.07% k/k -98.98%~sektor -85.47% | -4 701 r/r -819.91%~sektor -7.46% k/k -153.49%~sektor -80.97% | 12 530 r/r +366.54%~sektor +43.47% k/k -45.89%~sektor -83.98% | 1 273 r/r -89.84%~sektor -43.63% k/k +112.02%~sektor -83.13% | 8 800 r/r +591.28%~sektor -44.79% k/k -78.25%~sektor -89.43% | 22 992 r/r +161.27%~sektor -11.18% k/k -40.38%~sektor -86.70% | 7 562 r/r -67.11%~sektor +80.00% k/k -79.07%~sektor -77.44% | 5 525 r/r -26.94%~sektor -49.47% k/k -59.51%~sektor -87.19% | |
| Pozostałe koszty operacyjne | 15 218 | 162 r/r -98.94%~sektor -49.33% k/k -96.96%~sektor -94.90% | 4 708 r/r +2806.17%~sektor +32.29% k/k -98.09%~sektor -92.17% | 0 r/r -100.00%~sektor +16.56% k/k -100.00%~sektor -81.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | |
| Zysk operacyjny (EBIT) | -19 710 k/k -114.27%~sektor -13.73% | -9 539 r/r +51.60%~sektor +51.60% k/k +35.94%~sektor -71.85% | -11 618 r/r -21.79%~sektor -48.99% k/k +95.89%~sektor -97.20% | -2 686 r/r +76.88%~sektor +106.30% k/k +98.41%~sektor -57.15% | -2 873 r/r -6.96%~sektor -73.14% k/k +91.65%~sektor -0.02% | -8 415 r/r -192.90%~sektor +44.09% k/k -107.96%~sektor -67.50% | 864 r/r +110.27%~sektor +66.63% k/k -98.51%~sektor -80.44% | -5 437 r/r -729.28%~sektor -47.12% k/k -149.87%~sektor -87.42% | 13 570 r/r +349.59%~sektor +37.20% k/k -45.30%~sektor -75.19% | 1 302 r/r -90.41%~sektor +6.46% k/k +112.93%~sektor -70.92% | 7 789 r/r +498.23%~sektor +11.71% k/k -88.01%~sektor -69.08% | 23 173 r/r +197.51%~sektor +3.52% k/k -34.20%~sektor -56.74% | 8 684 r/r -62.53%~sektor +3.16% k/k -74.99%~sektor -83.98% | 797 r/r -90.82%~sektor -32.65% k/k -95.44%~sektor -83.51% | |
| Przychody finansowe | 24 935 k/k +72.54%~sektor -74.13% | 150 r/r -99.40%~sektor -40.00% k/k -99.37%~sektor -83.56% | 9 638 r/r +6325.33%~sektor +35.57% k/k +85.17%~sektor -75.73% | 156 r/r -98.38%~sektor -67.33% k/k -98.27%~sektor -93.05% | 82 r/r -47.44%~sektor +12.50% k/k -90.98%~sektor -71.01% | 39 109 r/r +47593.90%~sektor -6.67% k/k +301.78%~sektor -75.31% | 2 999 r/r -92.33%~sektor -20.25% k/k -65.23%~sektor -83.99% | 5 782 r/r +92.80%~sektor +89.38% k/k -29.02%~sektor -69.07% | 366 r/r -93.67%~sektor -18.27% k/k -95.41%~sektor -84.95% | 100 r/r -72.68%~sektor +4.44% k/k -93.56%~sektor -77.98% | 327 r/r +227.00%~sektor +10.52% k/k -79.83%~sektor -78.77% | 191 r/r -41.59%~sektor -29.05% k/k -86.23%~sektor -84.51% | 110 r/r -42.41%~sektor +43.12% k/k -86.15%~sektor -59.66% | 908 r/r +725.45%~sektor +9.45% k/k -9.38%~sektor -72.55% | |
| Koszty finansowe | 1 747 k/k -84.80%~sektor -77.89% | 1 827 r/r +4.58%~sektor +10.82% k/k -69.93%~sektor -77.49% | 1 894 r/r +3.67%~sektor -3.45% k/k -78.87%~sektor -76.72% | 2 581 r/r +36.27%~sektor 0.00% k/k -54.65%~sektor -77.28% | 2 246 r/r -12.98%~sektor -12.98% k/k -68.11%~sektor -75.17% | 3 665 r/r +63.18%~sektor -19.06% k/k -65.25%~sektor -80.00% | 5 639 r/r +53.86%~sektor -15.50% k/k -57.86%~sektor -76.96% | 8 100 r/r +43.64%~sektor +9.86% k/k -51.13%~sektor -78.67% | 2 145 r/r -73.52%~sektor 0.00% k/k -85.12%~sektor -76.82% | 265 r/r -87.65%~sektor +4.28% k/k -96.92%~sektor -76.65% | 7 326 r/r +2664.53%~sektor +14.80% k/k +53.42%~sektor -68.82% | 1 702 r/r -76.77%~sektor -16.36% k/k -86.64%~sektor -78.75% | 2 118 r/r +24.44%~sektor +24.44% k/k -43.31%~sektor -62.52% | 216 r/r -89.80%~sektor -10.94% k/k -75.76%~sektor -73.74% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 478 k/k -97.53%~sektor -52.75% | -11 216 r/r -422.48%~sektor -11.89% k/k -473.87%~sektor -81.13% | -3 874 r/r +65.46%~sektor -58.02% k/k +98.65%~sektor -86.23% | -5 111 r/r -31.93%~sektor +102.44% k/k +96.91%~sektor -58.25% | -5 037 r/r +1.45%~sektor -81.02% k/k +87.57%~sektor +48.06% | 27 029 r/r +636.61%~sektor +32.77% k/k -74.22%~sektor -28.11% | -1 776 r/r -106.57%~sektor +59.70% k/k -103.32%~sektor -81.83% | -7 755 r/r -336.66%~sektor -37.52% k/k -413.59%~sektor -91.47% | 11 791 r/r +252.04%~sektor +112.83% k/k -35.78%~sektor -80.07% | 1 137 r/r -90.36%~sektor -12.15% k/k +106.64%~sektor -75.85% | 790 r/r -30.52%~sektor -11.01% k/k -98.72%~sektor -80.80% | 21 662 r/r +2642.03%~sektor +5.05% k/k -9.22%~sektor -46.02% | 6 676 r/r -69.18%~sektor -14.92% k/k -79.00%~sektor -83.84% | 1 489 r/r -77.70%~sektor -26.91% k/k -91.53%~sektor -84.45% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 478 k/k -97.53%~sektor -52.75% | -11 216 r/r -422.48%~sektor -11.89% k/k -473.87%~sektor -81.13% | -3 874 r/r +65.46%~sektor -58.02% k/k +98.65%~sektor -86.23% | -5 111 r/r -31.93%~sektor +102.44% k/k +96.91%~sektor -58.25% | -5 037 r/r +1.45%~sektor -81.02% k/k +87.57%~sektor +48.06% | 27 029 r/r +636.61%~sektor +32.77% k/k -74.22%~sektor -28.11% | -1 776 r/r -106.57%~sektor +59.70% k/k -103.32%~sektor -81.83% | -7 755 r/r -336.66%~sektor -37.52% k/k -413.59%~sektor -91.47% | 11 791 r/r +252.04%~sektor +112.83% k/k -35.78%~sektor -80.07% | 1 137 r/r -90.36%~sektor -12.15% k/k +106.64%~sektor -75.85% | 790 r/r -30.52%~sektor -11.01% k/k -98.72%~sektor -80.80% | 21 662 r/r +2642.03%~sektor +5.05% k/k -9.22%~sektor -46.02% | 6 676 r/r -69.18%~sektor -14.92% k/k -79.00%~sektor -83.84% | 1 489 r/r -77.70%~sektor -26.91% k/k -91.53%~sektor -84.45% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 691 k/k +93.30%~sektor +93.30% | |
| Zysk netto | 17 207 k/k -84.22%~sektor -55.08% | -12 565 r/r -173.02%~sektor -8.36% k/k -115.35%~sektor -75.44% | -2 606 r/r +79.26%~sektor -46.24% k/k +99.09%~sektor -87.18% | -5 588 r/r -114.43%~sektor +99.30% k/k +96.57%~sektor -58.28% | -5 315 r/r +4.89%~sektor -80.59% k/k +87.66%~sektor -18.82% | 28 716 r/r +640.28%~sektor +28.22% k/k -72.13%~sektor -44.26% | -2 102 r/r -107.32%~sektor +55.63% k/k -104.54%~sektor -83.44% | -6 755 r/r -221.36%~sektor -19.22% k/k -75.18%~sektor -87.09% | 10 755 r/r +259.22%~sektor +94.44% k/k +380.56%~sektor -77.61% | 2 254 r/r -79.04%~sektor -29.49% k/k +220.73%~sektor -78.06% | -451 r/r -120.01%~sektor -11.05% k/k -100.75%~sektor -80.64% | 21 115 r/r +4781.82%~sektor +15.13% k/k +29.48%~sektor -35.38% | 6 152 r/r -70.86%~sektor -34.94% k/k -80.26%~sektor -84.93% | 6 136 r/r -0.26%~sektor -4.04% k/k +146.17%~sektor -84.30% | |
| Zysk netto akcjonariuszy jednostki dominującej | 17 207 k/k -84.22%~sektor -55.08% | -12 565 r/r -173.02%~sektor -7.47% k/k -115.35%~sektor -76.75% | -2 606 r/r +79.26%~sektor -40.49% k/k +99.09%~sektor -86.99% | -5 588 r/r -114.43%~sektor +109.98% k/k +96.57%~sektor -58.29% | -5 315 r/r +4.89%~sektor -79.94% k/k +87.66%~sektor -18.82% | 28 716 r/r +640.28%~sektor +19.96% k/k -72.13%~sektor -63.11% | -2 102 r/r -107.32%~sektor +50.42% k/k -104.54%~sektor -83.26% | -6 755 r/r -221.36%~sektor -19.22% k/k -75.18%~sektor -88.73% | 10 741 r/r +259.01%~sektor +92.11% k/k +379.94%~sektor -77.20% | 2 254 r/r -79.01%~sektor -28.87% k/k +220.73%~sektor -77.90% | -451 r/r -120.01%~sektor -11.05% k/k -100.75%~sektor -80.31% | 21 115 r/r +4781.82%~sektor +15.13% k/k +29.48%~sektor -35.17% | 6 152 r/r -70.86%~sektor -34.33% k/k -80.26%~sektor -85.57% | 6 136 r/r -0.26%~sektor -4.04% k/k +146.17%~sektor -84.11% | |
| EBITDA | -19 576 k/k -114.13%~sektor -15.08% | -9 412 r/r +51.92%~sektor +51.92% k/k +34.52%~sektor -71.85% | -11 491 r/r -22.09%~sektor -48.64% k/k +95.93%~sektor -95.31% | -2 626 r/r +77.15%~sektor +99.74% k/k +98.44%~sektor -59.17% | -2 808 r/r -6.93%~sektor -67.71% k/k +91.79%~sektor -40.63% | -8 352 r/r -197.44%~sektor +32.33% k/k -107.89%~sektor -77.09% | 926 r/r +111.09%~sektor +47.84% k/k -98.41%~sektor -81.62% | -5 377 r/r -680.67%~sektor -46.84% k/k -148.28%~sektor -88.43% | 13 623 r/r +353.36%~sektor +45.30% k/k -45.61%~sektor -76.15% | 1 351 r/r -90.08%~sektor +6.60% k/k +113.74%~sektor -70.95% | 7 839 r/r +480.24%~sektor +12.00% k/k -87.97%~sektor -68.84% | 23 223 r/r +196.25%~sektor +3.62% k/k -34.43%~sektor -58.66% | 8 734 r/r -62.39%~sektor +16.92% k/k -74.99%~sektor -85.90% | 797 r/r -90.87%~sektor -33.59% k/k -95.44%~sektor -83.25% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
| ISIN: | PLCELPD00013 |
|---|---|
| Data debiutu: | 23.12.2010 |
| Liczba akcji: | 8 966 185 |
| Kapitalizacja: | 70 294 890 |
| Enterprise Value: | 25 690 890 |
| Branża: | Nieruchomości |
Celtic Property Developments jest spółką holdingową, której działalność jest skoncentrowana na prowadzeniu projektów deweloperskich w segmencie... Celtic Property Developments jest spółką holdingową, której działalność jest skoncentrowana na prowadzeniu projektów deweloperskich w segmencie biurowym i mieszkaniowym. Spółka zajmuje się zarówno nabywanie gruntów i wznoszeniem własnych budynków jaki i kupowaniem już istniejących nieruchomości. Głównym rynkiem, na którym grupa prowadzi działalność jest Warszawa. Ponadto CPD posiada nieruchomości komercyjne na Węgrzech oraz biura w Londynie, Mediolanie i Budapeszcie.
| Nazwa: | CPD SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Cybernetyki 7B, 02-677, Warszawa, POLSKA |
| CEO: | Colin Kingsnorth |
| NIP: | 6772286258 |
| REGON: | 120423087 |
| KRS: | 0000277147 |
| Telefon: | +48 (22) 321 05 00 |
| WWW: | http://www.cpdsa.pl/ |
