KRUK Spólka Akcyjna

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 121 132 104 129 164 274 343 406 488 611 783 1,055 972 1,094 1,161 1,202 1,488 1,865 2,204
Przychód Δ r/r 0.0% 8.8% -21.1% 23.8% 27.8% 66.8% 25.2% 18.3% 20.3% 25.3% 28.2% 34.7% -7.9% 12.5% 6.1% 3.6% 23.8% 25.3% 18.1%
Marża brutto 100.0% 100.0% 99.7% 100.0% 100.0% 100.0% 63.3% 62.9% 66.3% 70.4% 72.1% 71.6% 65.1% 59.5% 64.4% 63.5% 57.3% 93.2% 53.3%
EBIT (mln) 9 15 25 32 43 96 137 153 208 251 349 421 478 275 224 860 1,043 962 1,412
EBIT Δ r/r 0.0% 65.0% 63.0% 28.1% 34.4% 125.2% 42.4% 11.9% 36.1% 20.8% 38.8% 20.6% 13.7% -42.5% -18.6% 284.2% 21.3% -7.7% 46.8%
EBIT (%) 7.6% 11.6% 23.8% 24.7% 26.0% 35.0% 39.8% 37.7% 42.7% 41.1% 44.6% 39.9% 49.2% 25.1% 19.3% 71.5% 70.1% 51.6% 64.1%
Koszty finansowe (mln) 0 0 8 0 0 30 50 49 49 44 63 88 0 123 18 9 17 388 30
EBITDA (mln) 121 132 27 35 47 104 93 109 171 218 296 351 364 319 270 842 896 1,020 990
EBITDA(%) 100.0% 100.0% 26.1% 27.1% 28.3% 38.1% 27.0% 26.8% 35.0% 35.7% 37.8% 33.2% 37.5% 29.1% 23.3% 70.1% 60.2% 54.7% 44.9%
Podatek (mln) 1 3 -0 4 1 2 4 1 1 6 38 40 22 37 123 79 59 53 -64
Zysk Netto (mln) 6 11 16 23 36 66 81 98 152 204 249 295 330 276 81 695 805 984 1,074
Zysk netto Δ r/r 0.0% 95.7% 45.9% 42.3% 54.1% 84.0% 22.1% 20.5% 55.4% 34.6% 21.8% 18.7% 11.8% -16.2% -70.6% 754.0% 15.9% 22.2% 9.1%
Zysk netto (%) 4.8% 8.6% 15.8% 18.2% 22.0% 24.2% 23.6% 24.1% 31.1% 33.4% 31.7% 28.0% 33.9% 25.3% 7.0% 57.8% 54.1% 52.8% 48.7%
EPS 0.37 0.72 1.1 1.5 2.34 4.03 4.8 5.77 8.95 11.84 14.08 15.74 17.51 14.61 4.29 36.63 42.07 50.93 52.43
EPS (rozwodnione) 0.37 0.72 1.1 1.5 2.34 4.03 4.78 5.66 8.72 11.48 13.55 15.31 17.09 14.3 4.22 35.8 40.71 48.37 52.43
Ilośc akcji (mln) 16 16 15 16 15 16 17 17 17 17 18 19 19 19 19 19 19 19 20
Ważona ilośc akcji (mln) 16 16 15 16 15 16 17 17 17 18 18 19 19 19 19 19 20 20 20
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN