Krakchemia S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
Przychód (mln) 132 137 141 131 127 121 128 104 94 86 74 64 54 56 60 56 54 53 49 45 35 33 26 24 26 34 27 28 25 26 21 22 24 28 22 18 12 15 11 10
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.49%</span> <span style="color:red">-11.52%</span> <span style="color:red">-9.37%</span> <span style="color:red">-20.26%</span> <span style="color:red">-25.94%</span> <span style="color:red">-29.34%</span> <span style="color:red">-42.09%</span> <span style="color:red">-38.55%</span> <span style="color:red">-42.18%</span> <span style="color:red">-34.52%</span> <span style="color:red">-18.38%</span> <span style="color:red">-13.43%</span> <span style="color:red">-1.13%</span> <span style="color:red">-5.74%</span> <span style="color:red">-18.63%</span> <span style="color:red">-18.70%</span> <span style="color:red">-34.19%</span> <span style="color:red">-37.50%</span> <span style="color:red">-46.30%</span> <span style="color:red">-46.36%</span> <span style="color:red">-25.44%</span> 2.9% 3.6% 14.5% <span style="color:red">-4.68%</span> <span style="color:red">-23.03%</span> <span style="color:red">-22.83%</span> <span style="color:red">-19.71%</span> <span style="color:red">-4.31%</span> 6.8% 3.9% <span style="color:red">-18.49%</span> <span style="color:red">-49.27%</span> <span style="color:red">-45.57%</span> <span style="color:red">-48.96%</span> <span style="color:red">-43.98%</span>
Marża brutto 4.9% 5.6% 8.2% 4.4% 6.5% 5.4% 5.8% 5.4% 5.8% 7.0% 6.8% 6.8% 6.3% 6.5% 5.6% 6.5% 7.2% 6.5% 6.4% 6.5% 8.3% 6.5% 9.8% 10.8% 9.7% 16.5% 10.0% 7.9% 8.6% 10.2% 10.4% 9.4% 10.2% 6.3% 7.0% 12.0% 11.1% 11.9% 12.7% 11.8%
Koszty i Wydatki (mln) 132 135 135 130 124 121 126 105 94 85 75 65 60 58 62 57 59 55 51 46 38 36 26 25 27 31 28 28 26 26 23 23 25 28 66 19 14 16 13 12
EBIT (mln) 1 2 4 1 3 0 2 -0 -10 0 -1 -1 -7 -2 -2 -0 -10 -2 -0 -2 -5 -1 -2 -2 -1 3 -1 -1 -1 -0 -2 -1 -1 -1 -44 -1 -2 -1 -2 -1
EBIT Δ kw/kw 76.2% 554.7% 153.3% 462.2% 129.6% 31.5% 350.4% 73.2% 40.5% 125.8% 67.4% 158.3% 27.5% 28.6% 342600000.0% 85.4% 86.3% 92.5% 77.3% 34.7% 273.9% 141.2% 223.2% 89.2% 32.5% 1080.8% 61.9% 9.0% 7.8% 36.9% 221600000.0% 14.5% 50.5% 230900000.0% 2797.6% 1317700000.0% 102600000.0% 0.0% 0.0% 0.0%
EBIT (%) 0.5% 1.5% 3.0% 0.6% 2.4% 0.3% 1.3% <span style="color:red">-0.21%</span> <span style="color:red">-10.85%</span> 0.5% <span style="color:red">-0.89%</span> <span style="color:red">-1.29%</span> <span style="color:red">-13.35%</span> <span style="color:red">-3.14%</span> <span style="color:red">-3.35%</span> <span style="color:red">-0.58%</span> <span style="color:red">-18.62%</span> <span style="color:red">-4.67%</span> <span style="color:red">-0.96%</span> <span style="color:red">-4.86%</span> <span style="color:red">-15.18%</span> <span style="color:red">-3.88%</span> <span style="color:red">-7.82%</span> <span style="color:red">-6.72%</span> <span style="color:red">-5.45%</span> 9.1% <span style="color:red">-2.34%</span> <span style="color:red">-3.10%</span> <span style="color:red">-4.31%</span> <span style="color:red">-1.21%</span> <span style="color:red">-7.95%</span> <span style="color:red">-3.54%</span> <span style="color:red">-4.18%</span> <span style="color:red">-1.80%</span> <span style="color:red">-200.42%</span> <span style="color:red">-5.09%</span> <span style="color:red">-16.67%</span> <span style="color:red">-5.87%</span> <span style="color:red">-13.55%</span> <span style="color:red">-14.06%</span>
Przychody fiansowe (mln) 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 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 15 2 2 2 2 2
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 -0 -0 2 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 1 2 5 1 3 1 2 0 -10 1 -1 -1 -5 -1 -1 0 -9 -2 0 -2 -5 -1 -2 -1 -1 4 -0 -0 -1 -0 -2 -1 -2 -1 -44 -1 -2 -1 -1 -1
EBITDA(%) 0.6% 2.0% 4.1% 0.9% 2.8% 0.7% 1.5% 0.3% 0.7% 1.3% <span style="color:red">-1.12%</span> <span style="color:red">-1.62%</span> <span style="color:red">-9.31%</span> <span style="color:red">-2.71%</span> <span style="color:red">-2.31%</span> <span style="color:red">-0.10%</span> <span style="color:red">-10.74%</span> <span style="color:red">-2.11%</span> <span style="color:red">-1.40%</span> <span style="color:red">-1.17%</span> <span style="color:red">-7.39%</span> <span style="color:red">-5.07%</span> 1.5% <span style="color:red">-2.99%</span> <span style="color:red">-0.91%</span> 10.7% 0.2% <span style="color:red">-0.41%</span> <span style="color:red">-0.91%</span> <span style="color:red">-0.13%</span> <span style="color:red">-6.17%</span> <span style="color:red">-2.39%</span> <span style="color:red">-2.83%</span> <span style="color:red">-0.67%</span> <span style="color:red">-199.27%</span> <span style="color:red">-0.97%</span> <span style="color:red">-14.40%</span> <span style="color:red">-3.95%</span> <span style="color:red">-10.77%</span> <span style="color:red">-11.58%</span>
NOPLAT (mln) 0 2 4 1 3 0 1 -1 -10 0 -1 -1 -8 -2 -2 -1 -10 -3 -1 -3 -6 -1 -2 -2 -2 3 -1 -1 -1 -1 -2 -2 -2 -1 -60 -3 -4 -3 -3 -3
Podatek (mln) 0 0 1 0 1 0 0 -0 -0 0 -0 -0 -1 -0 -0 -0 -2 -0 -0 -1 3 -0 -0 -0 -0 1 -0 -0 -0 -0 -0 -0 3 -0 -0 -0 -0 -0 -0 -0
Zysk Netto (mln) 0 1 3 1 2 0 1 -0 -10 0 -1 -1 -7 -2 -2 -1 -9 -2 -1 -2 -8 -1 -2 -1 -1 2 -1 -1 -1 -1 -2 -1 -5 -1 -60 -3 -4 -3 -3 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 731.7% <span style="color:red">-96.47%</span> <span style="color:red">-63.81%</span> <span style="color:red">-188.45%</span> <span style="color:red">-570.83%</span> 186.0% <span style="color:red">-167.02%</span> 100.6% <span style="color:red">-34.77%</span> <span style="color:red">-1266.43%</span> 154.2% <span style="color:red">-43.44%</span> 28.7% 25.0% <span style="color:red">-72.39%</span> 258.3% <span style="color:red">-3.56%</span> <span style="color:red">-48.78%</span> 275.4% <span style="color:red">-32.33%</span> <span style="color:red">-83.70%</span> <span style="color:red">-330.34%</span> <span style="color:red">-73.66%</span> <span style="color:red">-44.21%</span> <span style="color:red">-34.70%</span> <span style="color:red">-124.35%</span> 313.7% 94.3% 494.0% 98.0% 2651.7% 88.5% <span style="color:red">-16.33%</span> 119.9% <span style="color:red">-94.83%</span> 12.9%
Zysk netto (%) 0.2% 1.0% 2.2% 0.4% 1.7% 0.0% 0.9% <span style="color:red">-0.47%</span> <span style="color:red">-11.07%</span> 0.2% <span style="color:red">-1.03%</span> <span style="color:red">-1.53%</span> <span style="color:red">-12.49%</span> <span style="color:red">-2.97%</span> <span style="color:red">-3.19%</span> <span style="color:red">-1.00%</span> <span style="color:red">-16.26%</span> <span style="color:red">-3.94%</span> <span style="color:red">-1.08%</span> <span style="color:red">-4.41%</span> <span style="color:red">-23.82%</span> <span style="color:red">-3.23%</span> <span style="color:red">-7.58%</span> <span style="color:red">-5.56%</span> <span style="color:red">-5.21%</span> 7.2% <span style="color:red">-1.93%</span> <span style="color:red">-2.71%</span> <span style="color:red">-3.57%</span> <span style="color:red">-2.29%</span> <span style="color:red">-10.33%</span> <span style="color:red">-6.55%</span> <span style="color:red">-22.14%</span> <span style="color:red">-4.25%</span> <span style="color:red">-273.55%</span> <span style="color:red">-15.16%</span> <span style="color:red">-36.52%</span> <span style="color:red">-17.15%</span> <span style="color:red">-27.71%</span> <span style="color:red">-30.54%</span>
EPS 0.029 0.16 0.35 0.06 0.24 0.01 0.13 -0.0544 -1.15 0.02 -0.0842 -0.11 -0.75 -0.19 -0.21 -0.0618 -0.97 -0.23 -0.0591 -0.22 -0.93 -0.12 -0.22 -0.15 -0.15 0.27 -0.0584 -0.0836 -0.0993 -0.0666 -0.24 -0.16 -0.59 -0.13 -6.65 -0.31 -0.49 -0.29 -0.34 -0.35
EPS (rozwodnione) 0.029 0.16 0.35 0.06 0.24 0.01 0.13 -0.0544 -1.15 0.02 -0.0842 -0.11 -0.75 -0.19 -0.21 -0.0618 -0.97 -0.23 -0.0591 -0.22 -0.93 -0.12 -0.22 -0.15 -0.15 0.27 -0.0584 -0.0836 -0.0993 -0.0666 -0.24 -0.16 -0.59 -0.13 -6.65 -0.31 -0.49 -0.29 -0.34 -0.35
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 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 PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN