Krynica Vitamin 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 40
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 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 2024-12-31
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 Q4
Przychód (mln) 43 32 57 53 29 36 58 44 31 40 59 58 51 55 72 79 63 52 86 96 63 69 195 96 86 85 118 103 90 78 101 106 92 65 96 117 81 82 107 113 86
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.58%</span> 12.6% 2.8% <span style="color:red">-16.68%</span> 6.8% 10.1% 0.5% 30.3% 61.5% 37.1% 22.6% 37.7% 24.9% <span style="color:red">-4.99%</span> 19.0% 20.7% 0.3% 32.0% 127.7% 0.4% 36.0% 23.0% <span style="color:red">-39.60%</span> 7.2% 4.2% <span style="color:red">-7.64%</span> <span style="color:red">-14.15%</span> 2.7% 2.5% <span style="color:red">-17.00%</span> <span style="color:red">-5.33%</span> 11.1% <span style="color:red">-11.91%</span> 26.5% 11.4% <span style="color:red">-3.91%</span> 6.3%
Marża brutto <span style="color:red">-32.23%</span> 27.5% 24.2% 23.2% 28.6% 27.0% 24.8% 24.1% 27.0% 14.7% 14.0% 14.4% 14.4% 13.1% 11.3% 10.2% 9.7% 7.2% 13.6% 13.9% 12.9% 6.8% 40.5% 8.6% 27.6% 11.8% 7.9% 17.6% 17.8% 15.1% 19.3% 18.3% 16.9% 13.1% 13.5% 18.6% 10.4% 13.1% 17.3% 19.0% 15.8%
Koszty i Wydatki (mln) 76 30 51 47 26 34 54 44 33 38 56 56 49 53 69 77 61 52 81 92 61 68 129 96 74 83 115 94 81 75 97 96 87 64 92 110 85 83 98 104 86
EBIT (mln) 5 2 6 6 4 3 5 0 -4 2 3 2 1 2 3 2 1 0 5 4 1 1 66 0 7 2 3 8 7 3 5 8 4 0 3 8 -4 -1 9 9 0
EBIT Δ kw/kw 9.6% 29.1% 23.8% 1246.2% 204.7% 26.7% 138000000.0% 776100000.0% 396.2% 1.1% 2.0% 24.9% 2.8% 693.2% 47.9% 47.6% 0.9% 74.5% 92.5% 2484.1% 79.8% 46.8% 2057.0% 98.2% 0.2% 34.6% 41.2% 6.2% 61.9% 1013.1% 54.6% 2.6% 221.7% 124.0% 61.3% 826900000.0% 0.0% 0.0% 0.0% 0.0% 94.8%
EBIT (%) 10.8% 5.9% 10.4% 11.5% 14.4% 7.4% 8.2% 1.0% <span style="color:red">-12.90%</span> 5.3% 4.3% 2.7% 2.7% 3.8% 3.6% 2.6% 2.2% 0.5% 5.8% 4.1% 2.2% 1.5% 34.0% 0.2% 8.0% 2.3% 2.6% 8.1% 7.7% 3.8% 5.2% 7.4% 4.6% 0.4% 3.5% 6.9% <span style="color:red">-4.31%</span> <span style="color:red">-1.35%</span> 8.2% 7.5% 0.4%
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 1 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 2 0 1 1 1 1
Amortyzacja (mln) 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 3 3 4 4
EBITDA (mln) 6 3 7 7 5 4 6 2 -2 4 4 3 3 4 5 4 4 3 7 6 4 4 69 3 9 5 4 11 12 6 7 10 5 4 7 11 -11 4 12 12 4
EBITDA(%) 13.0% 8.9% 12.1% 13.5% 12.3% 10.7% 10.4% 4.5% <span style="color:red">-2.30%</span> 9.9% 7.6% 5.9% 7.5% 7.5% 6.4% 5.0% 3.8% 5.1% 8.7% 6.7% 3.8% 5.6% 35.6% 3.1% 8.0% 6.4% 3.6% 11.7% 13.9% 9.0% 8.6% 10.1% 8.3% 6.0% 8.0% 9.8% 1.0% 2.8% 11.0% 11.1% 4.6%
NOPLAT (mln) 5 2 6 6 4 2 5 -0 -4 2 2 1 2 2 1 2 1 -0 5 3 1 -0 66 1 4 2 4 8 7 3 4 6 1 -1 3 6 2 -1 7 8 -0
Podatek (mln) 1 0 1 1 1 1 1 1 -2 0 1 0 0 0 0 0 0 0 1 1 -0 0 14 -0 2 0 1 2 3 1 1 1 -2 -0 0 1 -1 0 1 2 -1
Zysk Netto (mln) 4 1 4 5 3 2 4 -1 -3 1 1 1 2 1 1 2 1 -0 4 2 1 -0 53 1 3 2 3 7 4 3 3 5 2 -0 2 5 -2 -1 6 7 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.54%</span> 31.6% <span style="color:red">-5.76%</span> <span style="color:red">-112.20%</span> <span style="color:red">-194.78%</span> <span style="color:red">-26.01%</span> <span style="color:red">-64.63%</span> <span style="color:red">-250.73%</span> <span style="color:red">-174.45%</span> 3.6% <span style="color:red">-28.29%</span> 131.7% <span style="color:red">-74.82%</span> <span style="color:red">-102.29%</span> 248.6% <span style="color:red">-5.61%</span> 160.5% 86.7% 1321.1% <span style="color:red">-32.55%</span> 107.6% <span style="color:red">-2978.57%</span> <span style="color:red">-94.25%</span> 389.7% 43.2% 56.2% 7.7% <span style="color:red">-25.93%</span> <span style="color:red">-42.25%</span> <span style="color:red">-115.65%</span> <span style="color:red">-33.37%</span> <span style="color:red">-6.19%</span> <span style="color:red">-177.29%</span> 188.3% 179.4% 41.2% <span style="color:red">-139.50%</span>
Zysk netto (%) 9.1% 4.0% 7.8% 9.5% 10.0% 4.7% 7.2% <span style="color:red">-1.40%</span> <span style="color:red">-8.87%</span> 3.2% 2.5% 1.6% 4.1% 2.4% 1.5% 2.7% 0.8% <span style="color:red">-0.06%</span> 4.3% 2.1% 2.1% <span style="color:red">-0.08%</span> 27.0% 1.4% 3.3% 1.9% 2.6% 6.5% 4.5% 3.2% 3.2% 4.7% 2.5% <span style="color:red">-0.61%</span> 2.3% 4.0% <span style="color:red">-2.22%</span> <span style="color:red">-1.38%</span> 5.7% 5.8% 0.8%
EPS 0.0227 0.11 0.39 0.45 0.24 0.14 0.34 -0.0504 -0.23 0.1 0.12 0.0759 0.17 0.11 0.087 0.18 0.043 -0.0024 0.3 0.17 0.11 -0.0046 4.29 0.11 0.23 0.13 0.25 0.55 0.33 0.21 0.27 0.41 0.19 -0.0322 0.18 0.38 -0.15 -0.0927 0.49 0.54 0.058
EPS (rozwodnione) 0.0228 0.11 0.39 0.45 0.24 0.14 0.34 -0.0504 -0.23 0.1 0.12 0.0759 0.17 0.11 0.087 0.18 0.043 -0.0024 0.3 0.17 0.11 -0.0046 4.29 0.11 0.23 0.13 0.25 0.55 0.33 0.21 0.27 0.41 0.19 -0.0322 0.18 0.38 -0.15 -0.0927 0.49 0.54 0.058
Ilośc akcji (mln) 171 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 170 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
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 PLN