Karelia Tobacco Company Inc.

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 41 42
Rok finansowy 2014 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 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 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 2025-03-31
Przychód (mln) 200 188 180 212 234 210 201 225 246 204 212 225 258 222 212 251 260 238 225 251 293 267 246 269 316 277 263 298 332 291 281 329 349 307 293 327 364 340 319 387 418 384 359
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 12.1% 11.5% 6.1% 5.2% -3.16% 5.9% -0.28% 4.6% 9.0% -0.10% 11.6% 1.0% 7.3% 6.1% 0.1% 12.5% 12.1% 9.5% 7.2% 8.1% 3.7% 6.9% 10.9% 4.8% 5.0% 6.6% 10.4% 5.1% 5.6% 4.3% -0.58% 4.4% 10.7% 8.9% 18.3% 14.8% 13.1% 12.5%
Marża brutto 12.1% 15.3% 15.1% 14.7% 12.8% 13.7% 15.4% 13.0% 12.4% 12.7% 14.4% 11.4% 10.5% 12.2% 12.7% 10.5% 10.2% 10.4% 11.2% 8.9% 10.0% 11.8% 12.3% 9.2% 8.9% 10.0% 10.7% 9.9% 10.0% 11.2% 11.3% 10.7% 9.6% 9.8% 10.9% 9.2% 9.4% 8.4% 10.2% 9.4% 8.5% 7.3% 10.1%
Koszty i Wydatki (mln) 177 169 158 188 210 190 175 204 222 186 187 206 236 204 189 232 239 222 205 236 269 245 222 251 293 257 240 276 304 264 255 301 322 285 267 304 336 320 293 358 389 364 330
EBIT (mln) 23 19 22 10 24 20 26 22 22 17 25 19 21 19 23 18 21 32 20 15 23 22 24 18 23 20 23 22 28 26 26 28 27 22 26 23 28 20 26 30 29 20 29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.6% 6.5% 18.7% 109.6% -6.75% -13.30% -2.58% -13.06% -6.58% 7.6% -8.84% -2.86% 1.8% 71.7% -13.36% -17.98% 9.7% -30.10% 21.5% 20.0% -2.10% -12.57% -3.42% 23.4% 21.2% 34.9% 12.1% 27.1% -3.25% -17.37% 1.1% -18.15% 3.4% -9.85% 0.3% 28.2% 3.6% 1.8% 11.2%
EBIT (%) 11.4% 10.0% 12.0% 4.9% 10.2% 9.5% 12.8% 9.6% 9.1% 8.5% 11.8% 8.4% 8.1% 8.4% 10.7% 7.3% 8.2% 13.4% 8.8% 6.0% 8.0% 8.4% 9.7% 6.7% 7.2% 7.1% 8.8% 7.5% 8.3% 9.1% 9.2% 8.6% 7.7% 7.1% 9.0% 7.1% 7.6% 5.8% 8.3% 7.7% 6.9% 5.2% 8.2%
Przychody fiansowe (mln) 0 1 0 0 0 0 0 0 0 3 0 0 0 0 0 1 1 0 0 2 1 0 0 1 0 3 0 0 0 2 0 0 0 2 3 4 5 6 6 6 5 6 6
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
EBITDA (mln) 24 15 23 26 25 22 27 23 26 25 26 20 22 15 24 20 22 35 21 16 25 24 30 20 25 15 25 24 34 33 31 30 29 9 28 25 30 21 39 32 30 4 29
EBITDA(%) 11.9% 10.6% 12.6% 18.9% 10.7% 10.0% 13.3% 10.1% 11.2% 9.3% 12.3% 8.9% 8.9% 3.3% 11.3% 7.8% 8.6% 1.0% 9.4% 6.6% 8.6% 9.1% 12.4% 7.3% 7.8% 4.8% 9.5% 8.1% 10.2% 15.6% 11.2% 9.2% 8.2% 2.8% 9.6% 7.6% 8.1% 6.4% 12.2% 8.1% 7.2% 1.1% 8.2%
NOPLAT (mln) 25 31 22 16 24 23 26 18 22 24 25 12 21 14 20 26 23 34 22 16 32 18 27 15 17 13 31 21 32 31 28 38 37 8 26 28 37 19 37 38 26 42 27
Podatek (mln) 9 7 6 8 9 7 5 7 7 7 6 4 6 1 5 8 7 4 6 4 9 1 7 3 4 4 7 4 7 10 6 9 8 2 6 6 8 4 8 8 5 9 6
Zysk Netto (mln) 17 24 16 8 15 16 21 10 15 17 19 8 15 13 15 18 16 30 16 11 23 17 21 11 13 9 24 17 25 22 22 29 29 6 20 22 29 15 29 30 21 33 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.84% -34.55% 29.6% 32.1% 3.1% 5.7% -9.25% -17.70% -0.82% -22.92% -21.05% 117.1% 11.3% 130.5% 6.7% -37.37% 40.0% -41.98% 31.6% 2.3% -42.56% -47.16% 15.9% 49.1% 87.0% 137.1% -9.78% 67.1% 17.1% -72.45% -5.88% -21.70% -0.37% 152.0% 43.5% 33.3% -27.98% 117.5% -27.56%
Zysk netto (%) 8.4% 12.9% 8.9% 3.6% 6.2% 7.6% 10.3% 4.5% 6.1% 8.2% 8.8% 3.7% 5.8% 5.8% 7.0% 7.2% 6.3% 12.5% 7.0% 4.5% 7.9% 6.5% 8.4% 4.3% 4.2% 3.3% 9.1% 5.7% 7.5% 7.5% 7.7% 8.7% 8.3% 1.9% 7.0% 6.9% 7.9% 4.4% 9.2% 7.7% 5.0% 8.5% 5.9%
EPS 6.1 8.8 5.77 2.75 5.26 5.76 7.47 3.64 5.42 6.08 6.78 2.99 5.37 4.69 5.35 6.5 5.98 10.81 5.71 4.07 8.37 6.27 7.52 4.16 4.81 3.31 8.72 6.2 8.99 7.86 7.86 10.38 10.52 2.16 7.4 8.13 10.48 5.45 10.62 10.83 7.55 11.86 7.69
EPS (rozwodnione) 6.1 8.8 5.77 2.75 5.26 5.76 7.47 3.64 5.42 6.08 6.78 2.99 5.37 4.69 5.35 6.5 5.98 10.81 5.71 4.07 8.37 6.27 7.52 4.16 4.81 3.31 8.72 6.2 8.99 7.86 7.86 10.38 10.52 2.16 7.4 8.13 10.48 5.45 10.62 10.83 7.55 11.86 7.69
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR