Wall Street Experts
ver. ZuMIgo(08/25)
Krakchemia S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 49
EBIT TTM (mln): -6
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
279 |
314 |
253 |
390 |
499 |
536 |
583 |
593 |
535 |
447 |
278 |
226 |
182 |
110 |
114 |
94 |
80 |
Przychód Δ r/r |
0.0% |
12.2% |
-19.4% |
54.5% |
27.9% |
7.3% |
8.9% |
1.6% |
-9.7% |
-16.5% |
-37.8% |
-18.8% |
-19.1% |
-39.7% |
3.8% |
-18.1% |
-14.3% |
Marża brutto |
4.8% |
5.5% |
6.9% |
6.2% |
5.6% |
6.3% |
5.1% |
4.9% |
6.2% |
5.6% |
6.7% |
6.4% |
6.7% |
9.1% |
11.3% |
10.0% |
7.4% |
EBIT (mln) |
4 |
4 |
3 |
7 |
10 |
15 |
10 |
6 |
10 |
-8 |
-8 |
-14 |
-8 |
-4 |
2 |
-4 |
-5 |
EBIT Δ r/r |
0.0% |
-3.9% |
-19.0% |
115.1% |
40.3% |
41.3% |
-31.6% |
-39.6% |
65.9% |
-184.0% |
-1.9% |
70.3% |
-39.8% |
-56.2% |
-156.5% |
-280.5% |
34.7% |
EBIT (%) |
1.6% |
1.4% |
1.4% |
1.9% |
2.1% |
2.7% |
1.7% |
1.0% |
1.9% |
-1.9% |
-3.0% |
-6.2% |
-4.6% |
-3.4% |
1.8% |
-4.0% |
-6.4% |
Koszty finansowe (mln) |
-1 |
-1 |
-1 |
-1 |
-2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
1 |
20 |
EBITDA (mln) |
5 |
5 |
4 |
8 |
11 |
15 |
11 |
7 |
13 |
4 |
-4 |
-9 |
-6 |
-3 |
3 |
-3 |
-4 |
EBITDA(%) |
1.8% |
1.6% |
1.7% |
2.1% |
2.2% |
2.8% |
2.0% |
1.2% |
2.5% |
0.8% |
-1.6% |
-3.9% |
-3.1% |
-2.4% |
2.9% |
-2.7% |
-5.0% |
Podatek (mln) |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
2 |
0 |
-1 |
-2 |
2 |
-1 |
0 |
3 |
-0 |
Zysk Netto (mln) |
3 |
3 |
2 |
5 |
7 |
10 |
9 |
4 |
7 |
-10 |
-8 |
-13 |
-13 |
-6 |
0 |
-11 |
-68 |
Zysk netto Δ r/r |
0.0% |
-11.2% |
-13.3% |
135.9% |
36.0% |
47.1% |
-12.0% |
-60.7% |
106.4% |
-232.7% |
-13.6% |
53.7% |
1.2% |
-55.6% |
-105.0% |
-3862.8% |
529.9% |
Zysk netto (%) |
1.0% |
0.8% |
0.9% |
1.3% |
1.4% |
1.9% |
1.5% |
0.6% |
1.4% |
-2.2% |
-3.0% |
-5.7% |
-7.1% |
-5.3% |
0.3% |
-11.6% |
-85.2% |
EPS |
0.44 |
0.25 |
0.22 |
0.51 |
0.7 |
1.02 |
0.94 |
0.39 |
0.81 |
-1.08 |
-0.93 |
-1.43 |
-1.45 |
-0.64 |
0.032 |
-1.2 |
-7.58 |
EPS (rozwodnione) |
0.44 |
0.25 |
0.22 |
0.51 |
0.7 |
1.02 |
0.94 |
0.39 |
0.81 |
-1.08 |
-0.93 |
-1.43 |
-1.45 |
-0.64 |
0.032 |
-1.2 |
-7.58 |
Ilośc akcji (mln) |
6 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
6 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |