Krka, d. d.

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 40
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
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
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
Przychód (mln) 259 334 289 311 263 301 301 303 249 322 321 334 273 338 338 342 291 360 378 383 329 403 463 341 356 375 396 413 368 389 432 425 385 475 458 462 420 466 486 499 449
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% <span style="color:red">-9.68%</span> 4.0% <span style="color:red">-2.46%</span> <span style="color:red">-5.64%</span> 6.9% 6.7% 10.3% 9.9% 5.0% 5.4% 2.5% 6.7% 6.4% 11.9% 11.9% 13.0% 11.9% 22.3% <span style="color:red">-10.96%</span> 8.2% <span style="color:red">-6.93%</span> <span style="color:red">-14.49%</span> 21.1% 3.2% 3.9% 9.3% 3.0% 4.6% 22.1% 5.9% 8.8% 9.2% <span style="color:red">-1.98%</span> 6.1% 8.0% 6.9%
Marża brutto 58.1% 62.1% 58.0% 59.0% 55.1% 59.3% 56.6% 57.0% 47.0% 51.9% 54.8% 62.8% 52.7% 58.6% 57.7% 59.8% 54.3% 59.1% 56.9% 57.0% 55.4% 57.4% 59.5% 60.8% 61.3% 56.0% 57.6% 56.4% 55.4% 58.2% 57.8% 43.2% 64.3% 61.7% 61.0% 57.1% 54.1% 54.8% 57.6% 57.5% 56.2%
Koszty i Wydatki (mln) 217 226 246 249 210 262 250 259 243 302 280 251 248 292 276 269 263 293 306 301 292 322 329 258 272 290 300 308 296 308 327 383 291 337 337 344 335 387 370 376 354
EBIT (mln) 42 110 43 61 53 42 50 44 5 23 41 83 25 50 62 74 28 69 72 82 37 83 134 83 84 90 96 104 71 84 107 180 75 71 120 116 84 77 114 123 95
EBIT Δ kw/kw 22.2% 163.2% 14.6% 39.7% 894.5% 83.0% 23.1% 47.2% 78.6% 54.0% 33.8% 13.0% 11.3% 28.1% 14.3% 10.7% 23.4% 16.6% 46.1% 0.6% 55.9% 8.2% 39.1% 20.6% 18.8% 7.7% 10.3% 42.1% 5.7% 17.4% 10.7% 55.1% 10.7% 8.0% 5.2% 6.0% 0.0% 0.0% 0.0% 0.0% 55.0%
EBIT (%) 16.1% 32.9% 14.9% 19.7% 20.3% 13.8% 16.8% 14.5% 2.2% 7.1% 12.8% 24.9% 9.2% 14.6% 18.3% 21.5% 9.7% 19.1% 19.1% 21.5% 11.2% 20.5% 28.9% 24.3% 23.6% 24.0% 24.3% 25.3% 19.2% 21.5% 24.8% 42.4% 19.5% 15.0% 26.2% 25.1% 20.0% 16.6% 23.5% 24.7% 21.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 1 0 0 0 0 2 0 0 0 0 1 1 1 2 4 4 2 2 3 4 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 25 26 26 27 27 28 26 26 26 27 29 25 27 28 28 27 27 28 28 27 28 29 28 28 28 28 27 27 27 27 26 27 27 27 26 26 26 26 23 23 23
EBITDA (mln) 67 114 69 88 80 49 77 70 32 49 70 108 52 76 90 101 56 88 99 109 64 111 129 110 111 117 123 131 97 110 133 58 121 104 145 141 109 103 138 146 93
EBITDA(%) 18.0% 15.8% 31.3% 29.3% 17.0% 14.4% 29.1% 26.7% 14.3% 20.0% 27.4% 23.7% 17.1% 13.5% 25.6% 25.5% 16.8% 24.1% 30.4% 29.3% 20.6% 27.6% 25.4% 36.3% 23.9% 30.6% 32.3% 33.2% 28.4% 28.0% 28.5% 48.7% 26.6% 20.7% 29.4% 27.7% 23.8% 22.1% 28.3% 29.3% 20.8%
NOPLAT (mln) 22 29 64 64 26 26 47 34 7 28 46 65 18 47 57 63 22 60 82 82 38 83 101 89 60 89 101 106 73 82 106 171 79 77 107 100 80 81 119 149 70
Podatek (mln) 1 -10 9 7 5 1 6 4 -3 -0 4 16 0 4 8 11 3 6 11 13 6 10 16 14 10 10 15 15 10 14 15 26 14 15 18 19 14 2 20 26 11
Zysk Netto (mln) 21 39 55 57 21 25 40 30 10 28 43 49 18 43 49 52 19 54 70 70 32 73 86 75 50 79 87 92 63 68 90 145 65 62 89 81 65 79 99 123 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% <span style="color:red">-35.92%</span> <span style="color:red">-27.19%</span> <span style="color:red">-47.73%</span> <span style="color:red">-51.22%</span> 13.2% 6.4% 63.8% 79.0% 51.1% 16.0% 6.8% 3.6% 26.3% 42.3% 33.3% 70.5% 35.7% 21.6% 8.3% 55.1% 9.0% 1.0% 21.2% 24.5% <span style="color:red">-13.87%</span> 4.5% 58.8% 4.1% <span style="color:red">-8.92%</span> <span style="color:red">-1.52%</span> <span style="color:red">-44.29%</span> 0.0% 26.2% 11.1% 52.0% <span style="color:red">-9.30%</span>
Zysk netto (%) 8.0% 11.6% 19.1% 18.4% 8.0% 8.3% 13.3% 9.9% 4.1% 8.7% 13.3% 14.7% 6.7% 12.6% 14.6% 15.3% 6.5% 14.9% 18.6% 18.2% 9.9% 18.1% 18.5% 22.1% 14.1% 21.2% 21.9% 22.2% 17.0% 17.6% 20.9% 34.2% 17.0% 13.1% 19.4% 17.5% 15.5% 16.9% 20.3% 24.6% 13.2%
EPS 0.64 1.19 1.69 1.77 0.65 0.77 1.24 0.92 0.32 0.87 1.32 1.52 0.57 1.32 1.54 1.66 0.61 1.71 2.24 2.21 1.03 2.32 2.72 2.42 1.61 2.54 2.77 2.95 2.02 2.19 2.91 4.68 2.1 2.01 2.87 2.62 2.11 2.54 3.21 3.99 1.92
EPS (rozwodnione) 0.64 1.19 1.69 1.77 0.65 0.77 1.24 0.92 0.32 0.87 1.32 1.52 0.57 1.32 1.54 1.66 0.61 1.71 2.24 2.21 1.03 2.32 2.72 2.42 1.61 2.54 2.77 2.95 2.02 2.19 2.91 4.68 2.1 2.01 2.87 2.62 2.11 2.54 3.21 3.99 1.92
Ilośc akcji (mln) 32 33 33 32 32 32 32 32 32 32 32 32 32 32 32 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 33 33 33 32 32 32 32 32 32 32 32 32 32 32 32 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
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