Raporty finansowe: Rachunek zysków i strat
SED (SEDIVIO)
9.16+0.30(+3.39%)
SEDIVIO SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 15.30% r/r |
Zysk ze sprzedaży: spadek o 15.60% r/r |
Zysk operacyjny (EBIT): spadek o 14.92% r/r |
EBITDA: spadek o 14.39% r/r |
Zysk przed opodatkowaniem: spadek o 14.65% r/r |
Zysk netto: spadek o 32.59% r/r |
2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | ||
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Data publikacji | 2014-11-14 | 2015-02-14 | 2015-05-14 | 2015-08-14 | 2015-11-16 | 2016-01-28 | 2016-04-29 | 2016-08-16 | 2016-11-14 | 2017-02-15 | 2017-05-15 | 2017-08-14 | 2017-11-14 | 2018-01-24 | 2018-04-25 | 2018-08-14 | 2018-11-14 | 2019-02-14 | 2019-05-15 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-14 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-10 | 2022-05-12 | 2022-08-11 | 2022-11-07 | 2023-02-09 | 2023-05-12 | 2023-08-10 | 2023-11-09 | 2024-02-14 | |
Przychody ze sprzedaży | 702 | 1 875 k/k +167.09%~sektor +18.43% | 291 k/k -84.48%~sektor -20.44% | 1 100 k/k +278.01%~sektor +16.03% | 1 486 r/r +111.68%~sektor -11.04% k/k +35.09%~sektor +0.85% | 2 159 r/r +15.15%~sektor +4.90% k/k +45.29%~sektor +18.20% | 1 985 r/r +582.13%~sektor +17.62% k/k -8.06%~sektor -13.57% | 719 r/r -34.64%~sektor -5.97% k/k -63.78%~sektor +1.74% | 439 r/r -70.46%~sektor +15.11% k/k -38.94%~sektor +10.00% | 329 r/r -84.76%~sektor +23.06% k/k -25.06%~sektor +7.83% | 301 r/r -84.84%~sektor +41.69% k/k -8.51%~sektor -0.99% | 190 r/r -73.57%~sektor +16.03% k/k -36.88%~sektor -4.97% | 445 r/r +1.37%~sektor +3.39% k/k +134.21%~sektor +2.14% | 381 r/r +15.81%~sektor +19.68% k/k -14.38%~sektor +25.27% | 610 r/r +102.66%~sektor 0.00% k/k +60.10%~sektor -17.36% | 467 r/r +145.79%~sektor +14.22% k/k -23.44%~sektor +12.88% | 500 r/r +12.36%~sektor +11.56% k/k +7.07%~sektor -2.43% | 507 r/r +33.07%~sektor -5.86% k/k +1.40%~sektor +18.43% | 464 r/r -23.93%~sektor +12.23% k/k -8.48%~sektor -8.48% | 765 r/r +63.81%~sektor +1.54% k/k +64.87%~sektor -0.19% | 1 010 r/r +102.00%~sektor +9.47% k/k +32.03%~sektor -1.46% | 978 r/r +92.90%~sektor +4.22% k/k -3.17%~sektor +16.59% | 958 r/r +106.47%~sektor -4.48% k/k -2.04%~sektor -6.21% | 954 r/r +24.71%~sektor +8.40% k/k -0.42%~sektor +12.38% | 1 088 r/r +7.72%~sektor +9.48% k/k +14.05%~sektor +1.73% | 985 r/r +0.72%~sektor +11.90% k/k -9.47%~sektor +11.26% | 1 643 r/r +71.50%~sektor +20.15% k/k +66.80%~sektor -9.65% | 1 531 r/r +60.48%~sektor +12.07% k/k -6.82%~sektor +4.32% | 1 584 r/r +45.59%~sektor +16.93% k/k +3.46%~sektor 0.00% | 1 662 r/r +68.73%~sektor +24.92% k/k +4.92%~sektor +11.52% | 1 736 r/r +5.66%~sektor +23.88% k/k +4.45%~sektor -10.84% | 2 263 r/r +47.81%~sektor +27.68% k/k +30.36%~sektor +7.03% | 3 207 r/r +102.46%~sektor +22.61% k/k +41.71%~sektor -2.06% | 4 327 r/r +160.35%~sektor +16.08% k/k +34.92%~sektor +13.65% | 4 150 r/r +139.06%~sektor +17.95% k/k -4.09%~sektor -8.30% | 3 636 r/r +60.67%~sektor +1.76% k/k -12.39%~sektor +0.29% | 3 587 r/r +11.85%~sektor -0.12% k/k -1.35%~sektor -3.00% | 3 665 r/r -15.30%~sektor -2.94% k/k +2.17%~sektor +2.44% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 665 | 1 524 k/k +129.17%~sektor +8.77% | 613 k/k -59.78%~sektor -10.84% | 796 k/k +29.85%~sektor +8.33% | 1 316 r/r +97.89%~sektor +10.16% k/k +65.33%~sektor +4.88% | 1 181 r/r -22.51%~sektor +11.22% k/k -10.26%~sektor +16.10% | 1 583 r/r +158.24%~sektor +12.94% k/k +34.04%~sektor -9.16% | 1 151 r/r +44.60%~sektor +6.86% k/k -27.29%~sektor +8.80% | 499 r/r -62.08%~sektor +15.65% k/k -56.65%~sektor -1.42% | 675 r/r -42.85%~sektor +22.16% k/k +35.27%~sektor +17.66% | 434 r/r -72.58%~sektor +24.22% k/k -35.70%~sektor -2.66% | 442 r/r -61.60%~sektor +14.86% k/k +1.84%~sektor +4.07% | 344 r/r -31.06%~sektor +10.40% k/k -22.17%~sektor -4.56% | 387 r/r -42.67%~sektor +11.34% k/k +12.50%~sektor +17.83% | 433 r/r -0.23%~sektor +1.31% k/k +11.89%~sektor -9.54% | 452 r/r +2.26%~sektor +17.33% k/k +4.39%~sektor +8.54% | 504 r/r +46.51%~sektor +21.58% k/k +11.50%~sektor +0.98% | 565 r/r +45.99%~sektor +8.80% k/k +12.10%~sektor +12.10% | 498 r/r +15.01%~sektor +10.94% k/k -11.86%~sektor -13.77% | 520 r/r +15.04%~sektor +4.00% k/k +4.42%~sektor +7.77% | 617 r/r +22.42%~sektor +13.62% k/k +18.65%~sektor -2.30% | 717 r/r +26.90%~sektor +2.55% k/k +16.21%~sektor +15.30% | 674 r/r +35.34%~sektor +8.39% k/k -6.00%~sektor -7.45% | 795 r/r +52.88%~sektor +9.45% k/k +17.95%~sektor +7.69% | 921 r/r +49.27%~sektor +18.11% k/k +15.85%~sektor +10.57% | 1 179 r/r +64.44%~sektor +20.00% k/k +28.01%~sektor +22.71% | 1 334 r/r +97.92%~sektor +17.16% k/k +13.15%~sektor -10.97% | 1 478 r/r +85.91%~sektor +26.70% k/k +10.79%~sektor +9.42% | 1 550 r/r +68.30%~sektor +25.74% k/k +4.87%~sektor +2.77% | 1 598 r/r +35.54%~sektor +35.54% k/k +3.10%~sektor +19.02% | 1 682 r/r +26.09%~sektor +26.09% k/k +5.26%~sektor -12.98% | 2 090 r/r +41.41%~sektor +34.33% k/k +24.26%~sektor +10.42% | 2 711 r/r +74.90%~sektor +27.54% k/k +29.71%~sektor +4.99% | 3 500 r/r +119.02%~sektor +12.06% k/k +29.10%~sektor +12.89% | 3 232 r/r +92.15%~sektor +12.81% k/k -7.66%~sektor -9.97% | 3 368 r/r +61.15%~sektor +6.10% k/k +4.21%~sektor +1.54% | 2 635 r/r -2.80%~sektor +4.25% k/k -21.76%~sektor +0.67% | 2 967 r/r -15.23%~sektor +9.79% k/k +12.60%~sektor +9.09% | |
Koszty sprzedaży | 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 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 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 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 37 | 351 k/k +848.65%~sektor +79.52% | -322 k/k -191.74%~sektor -46.48% | 304 k/k +194.41%~sektor +40.38% | 170 r/r +359.46%~sektor -17.18% k/k -44.08%~sektor -13.30% | 978 r/r +178.63%~sektor -10.01% k/k +475.29%~sektor +30.91% | 402 r/r +224.84%~sektor +41.15% k/k -58.90%~sektor +9.30% | -432 r/r -242.11%~sektor -65.15% k/k -207.46%~sektor -38.78% | -60 r/r -135.29%~sektor +1.56% k/k +86.11%~sektor +19.31% | -346 r/r -135.38%~sektor -12.52% k/k -476.67%~sektor -37.84% | -133 r/r -133.08%~sektor -0.86% k/k +61.56%~sektor +28.53% | -252 r/r +41.67%~sektor -20.70% k/k -89.47%~sektor -6.80% | 101 r/r +268.33%~sektor +3.53% k/k +140.08%~sektor 0.00% | -6 r/r +98.27%~sektor +14.77% k/k -105.94%~sektor +10.44% | 177 r/r +233.08%~sektor -44.59% k/k +3050.00%~sektor +9.31% | 15 r/r +105.95%~sektor -5.19% k/k -91.53%~sektor -12.24% | -4 r/r -103.96%~sektor -33.18% k/k -126.67%~sektor -21.66% | -58 r/r -866.67%~sektor +29.84% k/k -1350.00%~sektor +22.14% | -34 r/r -119.21%~sektor +7.53% k/k +41.38%~sektor +20.78% | 245 r/r +1533.33%~sektor +8.70% k/k +820.59%~sektor +22.97% | 393 r/r +9925.00%~sektor +24.89% k/k +60.41%~sektor -2.20% | 261 r/r +550.00%~sektor +9.48% k/k -33.59%~sektor +23.96% | 284 r/r +935.29%~sektor +13.11% k/k +8.81%~sektor -19.91% | 159 r/r -35.10%~sektor +15.00% k/k -44.01%~sektor +20.75% | 167 r/r -57.51%~sektor +5.97% k/k +5.03%~sektor -17.97% | -194 r/r -174.33%~sektor -48.80% k/k -216.17%~sektor -8.00% | 309 r/r +8.80%~sektor -5.16% k/k +259.28%~sektor -13.00% | 53 r/r -66.67%~sektor -35.90% k/k -82.85%~sektor +2.55% | 34 r/r -79.64%~sektor -3.01% k/k -35.85%~sektor +3.79% | 64 r/r +132.99%~sektor -29.72% k/k +88.24%~sektor -18.54% | 54 r/r -82.52%~sektor +18.57% k/k -15.62%~sektor +35.46% | 173 r/r +226.42%~sektor +5.63% k/k +220.37%~sektor +3.28% | 496 r/r +1358.82%~sektor -0.22% k/k +186.71%~sektor -5.20% | 827 r/r +1192.19%~sektor +33.38% k/k +66.73%~sektor -15.76% | 918 r/r +1600.00%~sektor +18.86% k/k +11.00%~sektor +17.43% | 268 r/r +54.91%~sektor +12.78% k/k -70.81%~sektor -17.54% | 952 r/r +91.94%~sektor -26.32% k/k +255.22%~sektor -17.74% | 698 r/r -15.60%~sektor -0.36% k/k -26.68%~sektor +3.67% | |
Pozostałe przychody operacyjne | 5 | 1 k/k -80.00%~sektor +61.54% | 6 k/k +500.00%~sektor -61.11% | 2 k/k -66.67%~sektor +4.76% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -21.67% | 9 r/r +800.00%~sektor +54.84% | 0 r/r -100.00%~sektor +11.39% k/k -100.00%~sektor -30.24% | 0 r/r -100.00%~sektor -25.42% | 0 | 0 r/r -100.00%~sektor -4.88% | 65 | 4 k/k -93.85%~sektor -6.90% | 5 k/k +25.00%~sektor -6.00% | 55 k/k +1000.00%~sektor +80.00% | 0 r/r -100.00%~sektor -40.48% k/k -100.00%~sektor -78.00% | 0 r/r -100.00%~sektor 0.00% | 0 r/r -100.00%~sektor -13.33% | 0 r/r -100.00%~sektor +9.78% | 0 | 0 | 0 | 35 | 3 k/k -91.43%~sektor -89.50% | 0 k/k -100.00%~sektor +50.00% | 36 | 0 r/r -100.00%~sektor +9.40% k/k -100.00%~sektor +83.48% | 0 r/r -100.00%~sektor +37.95% | 0 | 0 r/r -100.00%~sektor +2.71% | 0 | 0 | 0 | 0 | 4 | 0 k/k -100.00%~sektor -75.00% | 16 | 2 k/k -87.50%~sektor -39.29% | 10 r/r +150.00%~sektor -51.22% k/k +400.00%~sektor +23.26% | |
Pozostałe koszty operacyjne | 0 | 19 | 2 k/k -89.47%~sektor -84.92% | 1 k/k -50.00%~sektor +1.23% | 0 k/k -100.00%~sektor -18.52% | 4 r/r -78.95%~sektor -10.36% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -94.99% | 0 r/r -100.00%~sektor -28.57% | 1 | 96 r/r +2300.00%~sektor +13.39% k/k +9500.00%~sektor +304.17% | 0 k/k -100.00%~sektor -99.12% | 0 | 0 r/r -100.00%~sektor -61.22% | 32 r/r -66.67%~sektor -34.78% | 0 k/k -100.00%~sektor -99.34% | 0 | 0 | 0 r/r -100.00%~sektor +101.14% | 0 | 0 | 0 | 36 | 0 k/k -100.00%~sektor -99.79% | 0 | 0 | 0 r/r -100.00%~sektor -7.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 k/k 0.00%~sektor +50.00% | |
Zysk operacyjny (EBIT) | 42 | 333 k/k +692.86%~sektor +71.48% | -318 k/k -195.50%~sektor -39.12% | 305 k/k +195.91%~sektor +31.42% | 170 r/r +304.76%~sektor -5.16% k/k -44.26%~sektor -8.42% | 983 r/r +195.20%~sektor -49.04% k/k +478.24%~sektor +0.66% | 402 r/r +226.42%~sektor +25.68% k/k -59.10%~sektor +13.06% | -432 r/r -241.64%~sektor -51.14% k/k -207.46%~sektor -15.79% | -61 r/r -135.88%~sektor -9.02% k/k +85.88%~sektor +19.31% | -442 r/r -144.96%~sektor +10.34% k/k -624.59%~sektor -33.92% | -68 r/r -116.92%~sektor -2.70% k/k +84.62%~sektor +40.40% | -248 r/r +42.59%~sektor -19.22% k/k -264.71%~sektor -30.43% | 106 r/r +273.77%~sektor +39.34% k/k +142.74%~sektor +1.42% | 17 r/r +103.85%~sektor +33.14% k/k -83.96%~sektor +20.45% | 177 r/r +360.29%~sektor -42.76% k/k +941.18%~sektor +14.75% | 15 r/r +106.05%~sektor +30.83% k/k -91.53%~sektor -3.07% | -4 r/r -103.77%~sektor +0.46% k/k -126.67%~sektor -19.27% | -58 r/r -441.18%~sektor +1.29% k/k -1350.00%~sektor -24.06% | -34 r/r -119.21%~sektor +12.90% k/k +41.38%~sektor +45.03% | 245 r/r +1533.33%~sektor -4.10% k/k +820.59%~sektor +23.88% | 393 r/r +9925.00%~sektor +11.30% k/k +60.41%~sektor -21.43% | 260 r/r +548.28%~sektor -30.04% k/k -33.84%~sektor -33.84% | 287 r/r +944.12%~sektor +8.70% k/k +10.38%~sektor -0.22% | 159 r/r -35.10%~sektor +21.43% k/k -44.60%~sektor +33.71% | 203 r/r -48.35%~sektor +5.17% k/k +27.67%~sektor -9.96% | -194 r/r -174.62%~sektor +18.68% k/k -195.57%~sektor -10.71% | 309 r/r +7.67%~sektor -7.21% k/k +259.28%~sektor +15.06% | 53 r/r -66.67%~sektor -23.29% k/k -82.85%~sektor -1.36% | 34 r/r -83.25%~sektor +5.07% k/k -35.85%~sektor +7.53% | 64 r/r +132.99%~sektor -38.33% k/k +88.24%~sektor -40.86% | 54 r/r -82.52%~sektor +13.77% k/k -15.62%~sektor +53.10% | 173 r/r +226.42%~sektor +1.28% k/k +220.37%~sektor +10.63% | 496 r/r +1358.82%~sektor -7.94% k/k +186.71%~sektor -8.46% | 831 r/r +1198.44%~sektor +24.10% k/k +67.54%~sektor -23.84% | 918 r/r +1600.00%~sektor +20.00% k/k +10.47%~sektor +47.74% | 284 r/r +64.16%~sektor -1.49% k/k -69.06%~sektor -6.42% | 953 r/r +92.14%~sektor -27.50% k/k +235.56%~sektor -24.61% | 707 r/r -14.92%~sektor -2.80% k/k -25.81%~sektor -22.58% | |
Przychody finansowe | 0 | 0 | 0 | 1 | -1 k/k -200.00%~sektor 0.00% | 0 k/k +100.00%~sektor -66.67% | 0 | 0 r/r -100.00%~sektor +55.56% | 38 r/r +3900.00%~sektor -89.47% | 0 k/k -100.00%~sektor 0.00% | 0 | 0 | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 k/k -100.00%~sektor +100.00% | 0 | 0 | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 1 | 0 k/k -100.00%~sektor +120.00% | 0 | 0 | 0 r/r -100.00%~sektor -65.91% | 1 | 0 k/k -100.00%~sektor -78.12% | |
Koszty finansowe | 4 | 32 k/k +700.00%~sektor +26.66% | 2 k/k -93.75%~sektor -29.84% | 5 k/k +150.00%~sektor -13.68% | 8 r/r +100.00%~sektor -2.00% k/k +60.00%~sektor -19.44% | 19 r/r -40.62%~sektor -41.04% k/k +137.50%~sektor 0.00% | 3 r/r +50.00%~sektor -38.18% k/k -84.21%~sektor -18.25% | 6 r/r +20.00%~sektor -15.56% k/k +100.00%~sektor 0.00% | 1 r/r -87.50%~sektor +2.50% k/k -83.33%~sektor +9.94% | 3 r/r -84.21%~sektor +9.09% k/k +200.00%~sektor +49.28% | 2 r/r -33.33%~sektor +100.00% k/k -33.33%~sektor +9.87% | 2 r/r -66.67%~sektor -3.12% k/k 0.00%~sektor -5.56% | 0 r/r -100.00%~sektor -15.48% k/k -100.00%~sektor 0.00% | 11 r/r +266.67%~sektor +172.34% | 1 r/r -50.00%~sektor -25.00% k/k -90.91%~sektor -62.26% | 0 r/r -100.00%~sektor +43.25% k/k -100.00%~sektor +13.04% | 0 | 0 r/r -100.00%~sektor -28.57% | 0 r/r -100.00%~sektor 0.00% | 0 | 3 | 2 k/k -33.33%~sektor +128.43% | 1 k/k -50.00%~sektor -58.34% | 3 k/k +200.00%~sektor 0.00% | 2 r/r -33.33%~sektor +33.83% k/k -33.33%~sektor 0.00% | 3 r/r +50.00%~sektor -24.24% k/k +50.00%~sektor 0.00% | 2 r/r +100.00%~sektor -33.33% k/k -33.33%~sektor -33.33% | 1 r/r -66.67%~sektor +18.75% k/k -50.00%~sektor +33.33% | 3 r/r +50.00%~sektor -72.11% k/k +200.00%~sektor -37.87% | 2 r/r -33.33%~sektor +52.94% k/k -33.33%~sektor +100.00% | 0 r/r -100.00%~sektor +4.55% k/k -100.00%~sektor -57.10% | 2 r/r +100.00%~sektor -9.93% | 2 r/r -33.33%~sektor +70.58% k/k 0.00%~sektor -18.75% | 5 r/r +150.00%~sektor +80.95% k/k +150.00%~sektor +120.00% | 6 k/k +20.00%~sektor -42.70% | 2 r/r 0.00%~sektor +40.00% k/k -66.67%~sektor +61.54% | 5 r/r +150.00%~sektor 0.00% k/k +150.00%~sektor -51.80% | 2 r/r -60.00%~sektor +51.32% k/k -60.00%~sektor +121.35% | |
Pozostałe przychody (koszty) | 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 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 38 | 301 k/k +692.11%~sektor +30.60% | -320 k/k -206.31%~sektor -37.56% | 301 k/k +194.06%~sektor +34.54% | 161 r/r +323.68%~sektor -8.06% k/k -46.51%~sektor -13.12% | 964 r/r +220.27%~sektor -63.18% k/k +498.76%~sektor +17.14% | 399 r/r +224.69%~sektor +20.66% k/k -58.61%~sektor +8.30% | -438 r/r -245.51%~sektor -81.66% k/k -209.77%~sektor -24.68% | -24 r/r -114.91%~sektor -65.32% k/k +94.52%~sektor +20.25% | -445 r/r -146.16%~sektor -1.76% k/k -1754.17%~sektor -19.74% | -70 r/r -117.54%~sektor +8.91% k/k +84.27%~sektor +53.58% | -250 r/r +42.92%~sektor +27.36% k/k -257.14%~sektor -29.85% | 106 r/r +541.67%~sektor +50.00% k/k +142.40%~sektor 0.00% | 6 r/r +101.35%~sektor +56.04% k/k -94.34%~sektor +13.90% | 176 r/r +351.43%~sektor -17.85% k/k +2833.33%~sektor +16.77% | 15 r/r +106.00%~sektor +49.01% k/k -91.48%~sektor -6.29% | -4 r/r -103.77%~sektor +8.34% k/k -126.67%~sektor -20.00% | -58 r/r -1066.67%~sektor -19.02% k/k -1350.00%~sektor -31.71% | -34 r/r -119.32%~sektor +12.64% k/k +41.38%~sektor +64.82% | 245 r/r +1533.33%~sektor -4.50% k/k +820.59%~sektor +35.81% | 390 r/r +9850.00%~sektor +13.22% k/k +59.18%~sektor -29.09% | 258 r/r +544.83%~sektor -2.64% k/k -33.85%~sektor -34.19% | 286 r/r +941.18%~sektor +6.52% k/k +10.85%~sektor +18.20% | 156 r/r -36.33%~sektor +21.43% k/k -45.45%~sektor +32.55% | 204 r/r -47.69%~sektor +9.69% k/k +30.77%~sektor -27.50% | -197 r/r -176.36%~sektor -0.48% k/k -196.57%~sektor -10.00% | 307 r/r +7.34%~sektor -5.32% k/k +255.84%~sektor +25.03% | 52 r/r -66.67%~sektor -23.11% k/k -83.06%~sektor -4.63% | 31 r/r -84.80%~sektor +7.65% k/k -40.38%~sektor -2.22% | 62 r/r +131.47%~sektor -49.19% k/k +100.00%~sektor -50.26% | 54 r/r -82.41%~sektor +11.76% k/k -12.90%~sektor +52.56% | 172 r/r +230.77%~sektor +2.00% k/k +218.52%~sektor +6.07% | 494 r/r +1493.55%~sektor -2.90% k/k +187.21%~sektor +8.52% | 826 r/r +1232.26%~sektor -3.11% k/k +67.21%~sektor -52.38% | 912 r/r +1588.89%~sektor +8.11% k/k +10.41%~sektor +61.33% | 282 r/r +63.95%~sektor -7.06% k/k -69.08%~sektor -30.41% | 949 r/r +92.11%~sektor -42.01% k/k +236.52%~sektor -9.11% | 705 r/r -14.65%~sektor -2.91% k/k -25.71%~sektor -25.71% | |
Wynik zdarzeń nadzwyczajnych | 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 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 38 | 301 k/k +692.11%~sektor +30.60% | -320 k/k -206.31%~sektor -37.56% | 301 k/k +194.06%~sektor +27.51% | 161 r/r +323.68%~sektor -34.03% k/k -46.51%~sektor -13.12% | 964 r/r +220.27%~sektor -54.46% k/k +498.76%~sektor +17.14% | 399 r/r +224.69%~sektor +20.66% k/k -58.61%~sektor +2.74% | -438 r/r -245.51%~sektor -63.94% k/k -209.77%~sektor -24.68% | -24 r/r -114.91%~sektor -65.32% k/k +94.52%~sektor +20.25% | -445 r/r -146.16%~sektor -33.25% k/k -1754.17%~sektor -19.74% | -70 r/r -117.54%~sektor +8.91% k/k +84.27%~sektor +53.58% | -250 r/r +42.92%~sektor +27.36% k/k -257.14%~sektor -29.85% | 106 r/r +541.67%~sektor +50.00% k/k +142.40%~sektor 0.00% | 6 r/r +101.35%~sektor +56.04% k/k -94.34%~sektor +13.90% | 176 r/r +351.43%~sektor -17.85% k/k +2833.33%~sektor +16.77% | 15 r/r +106.00%~sektor +49.01% k/k -91.48%~sektor -6.29% | -4 r/r -103.77%~sektor +8.34% k/k -126.67%~sektor -20.00% | -58 r/r -1066.67%~sektor -19.02% k/k -1350.00%~sektor -31.71% | -34 r/r -119.32%~sektor +12.64% k/k +41.38%~sektor +64.82% | 245 r/r +1533.33%~sektor -4.50% k/k +820.59%~sektor +35.81% | 390 r/r +9850.00%~sektor +13.22% k/k +59.18%~sektor -29.09% | 258 r/r +544.83%~sektor -2.64% k/k -33.85%~sektor -34.19% | 286 r/r +941.18%~sektor +6.52% k/k +10.85%~sektor +18.20% | 156 r/r -36.33%~sektor +21.43% k/k -45.45%~sektor +32.55% | 204 r/r -47.69%~sektor +9.69% k/k +30.77%~sektor -27.50% | -197 r/r -176.36%~sektor -0.48% k/k -196.57%~sektor -10.00% | 307 r/r +7.34%~sektor -5.32% k/k +255.84%~sektor +25.03% | 52 r/r -66.67%~sektor -23.11% k/k -83.06%~sektor -4.63% | 31 r/r -84.80%~sektor +7.65% k/k -40.38%~sektor -2.22% | 62 r/r +131.47%~sektor -49.19% k/k +100.00%~sektor -50.26% | 54 r/r -82.41%~sektor +11.76% k/k -12.90%~sektor +52.56% | 172 r/r +230.77%~sektor +2.00% k/k +218.52%~sektor +6.07% | 494 r/r +1493.55%~sektor -2.90% k/k +187.21%~sektor +8.52% | 826 r/r +1232.26%~sektor -3.11% k/k +67.21%~sektor -52.38% | 912 r/r +1588.89%~sektor +8.11% k/k +10.41%~sektor +61.33% | 282 r/r +63.95%~sektor -7.06% k/k -69.08%~sektor -30.41% | 949 r/r +92.11%~sektor -42.01% k/k +236.52%~sektor -9.11% | 705 r/r -14.65%~sektor -2.91% k/k -25.71%~sektor -25.71% | |
Zysk (strata) netto z działalności zaniechanej | 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 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 39 | 295 k/k +656.41%~sektor +15.78% | -320 k/k -208.47%~sektor -43.88% | 295 k/k +192.19%~sektor +23.27% | 126 r/r +223.08%~sektor -32.59% k/k -57.29%~sektor -12.36% | 792 r/r +168.47%~sektor -50.00% k/k +528.57%~sektor +11.45% | 326 r/r +201.87%~sektor +20.69% k/k -58.84%~sektor +6.30% | -382 r/r -229.49%~sektor -36.96% k/k -217.18%~sektor -25.33% | -35 r/r -127.78%~sektor -67.72% k/k +90.84%~sektor -11.46% | -323 r/r -140.78%~sektor -22.06% k/k -822.86%~sektor -17.26% | -70 r/r -121.47%~sektor +12.00% k/k +78.33%~sektor +53.39% | -250 r/r +34.55%~sektor +23.70% k/k -257.14%~sektor -30.00% | 106 r/r +402.86%~sektor +62.92% k/k +142.40%~sektor +11.11% | 16 r/r +104.95%~sektor +61.43% k/k -84.91%~sektor +10.66% | 150 r/r +314.29%~sektor -5.17% k/k +837.50%~sektor +10.37% | 13 r/r +105.20%~sektor +66.60% k/k -91.33%~sektor -5.62% | -4 r/r -103.77%~sektor +1.11% k/k -130.77%~sektor -17.19% | -52 r/r -425.00%~sektor -34.55% k/k -1200.00%~sektor -38.51% | -34 r/r -122.67%~sektor +18.42% k/k +34.62%~sektor +62.74% | 197 r/r +1415.38%~sektor -12.26% k/k +679.41%~sektor +20.00% | 351 r/r +8875.00%~sektor +23.83% k/k +78.17%~sektor -18.80% | 234 r/r +550.00%~sektor -5.26% k/k -33.33%~sektor -75.76% | 264 r/r +876.47%~sektor +6.30% k/k +12.82%~sektor +29.40% | 144 r/r -26.90%~sektor +40.65% k/k -45.45%~sektor +30.14% | 190 r/r -45.87%~sektor +10.00% k/k +31.94%~sektor -27.50% | -209 r/r -189.32%~sektor +17.27% k/k -210.00%~sektor -6.90% | 279 r/r +5.68%~sektor -5.16% k/k +233.49%~sektor +20.09% | 48 r/r -66.67%~sektor -25.21% k/k -82.80%~sektor +0.82% | 31 r/r -83.68%~sektor +8.87% k/k -35.42%~sektor -3.30% | 54 r/r +125.84%~sektor -53.04% k/k +74.19%~sektor -58.66% | 43 r/r -84.59%~sektor +10.09% k/k -20.37%~sektor +54.13% | 160 r/r +233.33%~sektor -16.38% k/k +272.09%~sektor +2.24% | 444 r/r +1332.26%~sektor -1.41% k/k +177.50%~sektor +5.27% | 586 r/r +985.19%~sektor +2.45% k/k +31.98%~sektor -61.54% | 735 r/r +1609.30%~sektor +9.07% k/k +25.43%~sektor +67.46% | 224 r/r +40.00%~sektor -1.44% k/k -69.52%~sektor -13.60% | 936 r/r +110.81%~sektor -49.78% k/k +317.86%~sektor -20.33% | 395 r/r -32.59%~sektor -2.03% k/k -57.80%~sektor -40.14% | |
Zysk netto akcjonariuszy jednostki dominującej | 39 | 295 k/k +656.41%~sektor +15.78% | -320 k/k -208.47%~sektor -43.88% | 295 k/k +192.19%~sektor +18.99% | 126 r/r +223.08%~sektor -32.56% k/k -57.29%~sektor -13.40% | 792 r/r +168.47%~sektor -50.00% k/k +528.57%~sektor +11.45% | 313 r/r +197.81%~sektor +10.34% k/k -60.48%~sektor +1.38% | -312 r/r -205.76%~sektor -34.84% k/k -199.68%~sektor -25.33% | -147 r/r -216.67%~sektor -67.72% k/k +52.88%~sektor -11.46% | -268 r/r -133.84%~sektor -22.06% k/k -82.31%~sektor -17.26% | -70 r/r -122.36%~sektor +12.00% k/k +73.88%~sektor +53.39% | -250 r/r +19.87%~sektor +21.04% k/k -257.14%~sektor -30.00% | 106 r/r +172.11%~sektor +62.92% k/k +142.40%~sektor +11.11% | 16 r/r +105.97%~sektor +61.43% k/k -84.91%~sektor +2.40% | 150 r/r +314.29%~sektor -5.17% k/k +837.50%~sektor +15.03% | 13 r/r +105.20%~sektor +66.60% k/k -91.33%~sektor -4.40% | -4 r/r -103.77%~sektor -6.68% k/k -130.77%~sektor -17.19% | -52 r/r -425.00%~sektor -34.55% k/k -1200.00%~sektor -38.51% | -34 r/r -122.67%~sektor +18.42% k/k +34.62%~sektor +62.74% | 197 r/r +1415.38%~sektor -12.26% k/k +679.41%~sektor +20.00% | 351 r/r +8875.00%~sektor +23.83% k/k +78.17%~sektor -16.52% | 234 r/r +550.00%~sektor -5.26% k/k -33.33%~sektor -75.76% | 264 r/r +876.47%~sektor +6.30% k/k +12.82%~sektor +29.40% | 144 r/r -26.90%~sektor +40.65% k/k -45.45%~sektor +30.43% | 190 r/r -45.87%~sektor +10.00% k/k +31.94%~sektor -27.50% | -209 r/r -189.32%~sektor +16.60% k/k -210.00%~sektor -6.90% | 279 r/r +5.68%~sektor -5.16% k/k +233.49%~sektor +20.09% | 48 r/r -66.67%~sektor -29.82% k/k -82.80%~sektor -1.20% | 31 r/r -83.68%~sektor +8.87% k/k -35.42%~sektor 0.00% | 54 r/r +125.84%~sektor -48.91% k/k +74.19%~sektor -63.39% | 43 r/r -84.59%~sektor +10.09% k/k -20.37%~sektor +55.18% | 160 r/r +233.33%~sektor -16.38% k/k +272.09%~sektor +2.24% | 444 r/r +1332.26%~sektor -1.41% k/k +177.50%~sektor -0.02% | 586 r/r +985.19%~sektor +10.67% k/k +31.98%~sektor -58.99% | 735 r/r +1609.30%~sektor +8.11% k/k +25.43%~sektor +68.02% | 224 r/r +40.00%~sektor -1.44% k/k -69.52%~sektor -9.21% | 936 r/r +110.81%~sektor -39.24% k/k +317.86%~sektor -20.33% | 395 r/r -32.59%~sektor -2.03% k/k -57.80%~sektor -35.42% | |
EBITDA | 86 | 386 k/k +348.84%~sektor +78.83% | -269 k/k -169.69%~sektor -36.49% | 350 k/k +230.11%~sektor +29.44% | 220 r/r +155.81%~sektor +2.56% k/k -37.14%~sektor -5.95% | 1 027 r/r +166.06%~sektor -23.98% k/k +366.82%~sektor +25.41% | 529 r/r +296.65%~sektor +28.48% k/k -48.49%~sektor +7.07% | -306 r/r -187.43%~sektor -51.14% k/k -157.84%~sektor -16.67% | -10 r/r -104.55%~sektor -7.35% k/k +96.73%~sektor +15.75% | -394 r/r -138.36%~sektor +6.83% k/k -3840.00%~sektor -21.16% | -28 r/r -105.29%~sektor +13.37% k/k +92.89%~sektor +26.27% | -224 r/r +26.80%~sektor -2.67% k/k -700.00%~sektor -29.01% | 130 r/r +1400.00%~sektor +12.68% k/k +158.04%~sektor -0.83% | 16 r/r +104.06%~sektor +31.80% k/k -87.69%~sektor +28.72% | 194 r/r +792.86%~sektor -40.35% k/k +1112.50%~sektor +6.16% | 33 r/r +114.73%~sektor +20.96% k/k -82.99%~sektor +2.42% | 12 r/r -90.77%~sektor +6.80% k/k -63.64%~sektor -18.15% | -44 r/r -375.00%~sektor +9.44% k/k -466.67%~sektor -18.86% | -20 r/r -110.31%~sektor +12.35% k/k +54.55%~sektor +47.34% | 271 r/r +721.21%~sektor -5.61% k/k +1455.00%~sektor +23.28% | 419 r/r +3391.67%~sektor +17.97% k/k +54.61%~sektor -25.93% | 274 r/r +722.73%~sektor -13.94% k/k -34.61%~sektor -34.18% | 307 r/r +1635.00%~sektor +20.56% k/k +12.04%~sektor +8.17% | 179 r/r -33.95%~sektor +50.27% k/k -41.69%~sektor +30.43% | 219 r/r -47.73%~sektor +5.71% k/k +22.35%~sektor -11.74% | -170 r/r -162.04%~sektor +20.67% k/k -177.63%~sektor -16.02% | 331 r/r +7.82%~sektor -15.72% k/k +294.71%~sektor +11.38% | 76 r/r -57.54%~sektor -35.24% k/k -77.04%~sektor +8.61% | 56 r/r -74.43%~sektor 0.00% k/k -26.32%~sektor +10.00% | 86 r/r +150.59%~sektor -48.00% k/k +53.57%~sektor -41.95% | 61 r/r -81.57%~sektor +17.44% k/k -29.07%~sektor +52.70% | 220 r/r +189.47%~sektor +3.79% k/k +260.66%~sektor +7.24% | 554 r/r +889.29%~sektor -2.44% k/k +151.82%~sektor -8.61% | 855 r/r +894.19%~sektor +39.02% k/k +54.33%~sektor -22.67% | 946 r/r +1450.82%~sektor +16.84% k/k +10.64%~sektor +36.98% | 309 r/r +40.45%~sektor -2.74% k/k -67.34%~sektor -11.10% | 977 r/r +76.35%~sektor -18.46% k/k +216.18%~sektor -16.96% | 732 r/r -14.39%~sektor -0.46% k/k -25.08%~sektor -14.22% |
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: | PLEC20000010 |
---|---|
Liczba akcji: | 2 894 996 |
Kapitalizacja: | 26 518 163 |
Enterprise Value: | 25 408 163 |
Branża: | Informatyka |
Spółka realizuje strategię rozwoju na lata 2022/2023. Kluczowe stanowiska i role projektowe, które były niezbędne do wprowadzenia SEDIVIO na rynek... Spółka realizuje strategię rozwoju na lata 2022/2023. Kluczowe stanowiska i role projektowe, które były niezbędne do wprowadzenia SEDIVIO na rynek usług i produktów z obszaru bezpieczeństwa informacji, zostały obsadzone specjalistami z wieloletnim doświadczeniem w branży. W chwili obecnej zespół odpowiedzialny za rozwój produktu z obszaru bezpieczeństwa w firmie skupia się na finalizacji prac analitycznych: konfrontujemy nasze założenia biznesowe z potencjalnymi partnerami, finalizując projekt specyfikacji technicznej w oparciu o który zaprojektowane zostanie narzędzie o roboczej nazwie "Cyrima" (będącej akronimem określenia "CYber RIsk MAnagement"). Jego zadaniem będzie zabezpieczenie procesów wytwórczych w firmach produkujących oprogramowanie i automatykę oraz w branżach regulowanych. Jest to obecnie jeden z najbardziej problematycznych do zabezpieczenia obszarów organizacji, na który dodatkowo szczególnie duży nacisk kładą regulatorzy.
Nazwa: | SEDIVIO SPÓŁKA AKCYJNA |
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Adres: | ul. Okopowa 47/23, 01-059, Warszawa, POLSKA |
CEO: | Jakub Budziszewski |
NIP: | 5213410954 |
REGON: | 140750385 |
KRS: | 0000480272 |
Telefon: | +48 (22) 602 20 65 |
WWW: | https://sedivio.com/ |