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