Wall Street Experts
ver. ZuMIgo(08/25)
Krka, d. d.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 871
EBIT TTM (mln): 398
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,010 |
1,076 |
1,143 |
1,201 |
1,192 |
1,165 |
1,174 |
1,266 |
1,332 |
1,493 |
1,535 |
1,566 |
1,717 |
1,806 |
Przychód Δ r/r |
0.0% |
6.5% |
6.3% |
5.0% |
-0.8% |
-2.3% |
0.8% |
7.8% |
5.2% |
12.1% |
2.8% |
2.0% |
9.7% |
5.2% |
Marża brutto |
61.8% |
61.3% |
59.1% |
59.3% |
60.5% |
58.0% |
53.4% |
57.5% |
57.9% |
56.7% |
59.4% |
56.9% |
56.7% |
56.8% |
EBIT (mln) |
211 |
214 |
192 |
228 |
277 |
199 |
122 |
199 |
233 |
274 |
391 |
355 |
381 |
398 |
EBIT Δ r/r |
0.0% |
1.2% |
-10.1% |
18.3% |
21.7% |
-28.0% |
-38.6% |
62.3% |
17.1% |
17.8% |
42.5% |
-9.2% |
7.4% |
4.3% |
EBIT (%) |
20.9% |
19.9% |
16.8% |
19.0% |
23.2% |
17.1% |
10.4% |
15.7% |
17.5% |
18.4% |
25.5% |
22.7% |
22.2% |
22.0% |
Koszty finansowe (mln) |
-0 |
-14 |
2 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
EBITDA (mln) |
293 |
301 |
285 |
295 |
271 |
270 |
268 |
259 |
309 |
406 |
441 |
478 |
531 |
498 |
EBITDA(%) |
29.0% |
28.0% |
24.9% |
24.6% |
22.8% |
23.2% |
22.8% |
20.5% |
23.2% |
27.2% |
28.7% |
30.5% |
30.9% |
27.6% |
Podatek (mln) |
40 |
37 |
31 |
29 |
9 |
23 |
8 |
24 |
29 |
40 |
50 |
54 |
69 |
53 |
Zysk Netto (mln) |
171 |
163 |
160 |
173 |
166 |
158 |
108 |
153 |
175 |
246 |
291 |
309 |
363 |
314 |
Zysk netto Δ r/r |
0.0% |
-4.8% |
-1.8% |
8.1% |
-3.8% |
-4.8% |
-31.5% |
40.7% |
14.4% |
40.6% |
18.5% |
6.3% |
17.5% |
-13.6% |
Zysk netto (%) |
16.9% |
15.1% |
14.0% |
14.4% |
13.9% |
13.6% |
9.2% |
12.0% |
13.1% |
16.4% |
19.0% |
19.7% |
21.2% |
17.4% |
EPS |
5.06 |
4.85 |
4.8 |
5.24 |
5.07 |
4.86 |
3.35 |
4.74 |
5.46 |
7.73 |
9.27 |
9.92 |
11.69 |
10.14 |
EPS (rozwodnione) |
5.06 |
4.85 |
4.8 |
5.24 |
5.07 |
4.86 |
3.35 |
4.74 |
5.46 |
7.73 |
9.27 |
9.92 |
11.69 |
10.14 |
Ilośc akcji (mln) |
34 |
34 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
34 |
34 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |