Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KRK (KRKA)
602.00-2.00(-0.33%)
KRKA. TOVARNA ZDRAVIL. D.D.. NOVO MESTO
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 13.25% r/r |
| Zysk operacyjny (EBIT): spadek o 12.54% r/r |
| EBITDA: spadek o 12.87% r/r |
dane w tys. PLN
| 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-05-10 | 2013-05-16 | 2014-05-15 | 2015-05-14 | 2016-05-18 | 2017-05-11 | 2018-05-24 | 2019-05-23 | 2020-05-21 | 2021-05-20 | 2022-05-19 | 2023-05-18 | 2024-05-16 | |
| Przychody ze sprzedaży | 1 138 389 k/k -76.04%~sektor -74.64% | 1 229 939 r/r +8.04%~sektor +8.75% k/k -73.69%~sektor -73.69% | 1 243 118 r/r +1.07%~sektor -4.70% k/k -75.04%~sektor -75.78% | 1 182 964 r/r -4.84%~sektor +1.37% k/k -76.71%~sektor -76.08% | 1 284 327 r/r +8.57%~sektor +11.04% k/k -74.12%~sektor -75.30% | 1 354 758 r/r +5.48%~sektor +4.72% k/k -73.93%~sektor -76.03% | 1 423 693 r/r +5.09%~sektor +8.27% k/k -73.05%~sektor -73.71% | 1 627 926 r/r +14.35%~sektor +0.49% k/k -71.57%~sektor -75.41% | 2 107 041 r/r +29.43%~sektor +14.30% k/k -66.87%~sektor -72.14% | 1 844 533 r/r -12.46%~sektor -2.57% k/k -73.96%~sektor -73.96% | 2 012 057 r/r +9.08%~sektor +8.99% k/k -72.06%~sektor -75.23% | 2 142 239 r/r +6.47%~sektor +14.62% k/k -73.40%~sektor -74.05% | 2 090 861 r/r -2.40%~sektor -2.40% k/k -73.38%~sektor -75.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 446 132 k/k -75.76%~sektor -75.22% | 486 625 r/r +9.08%~sektor +5.98% k/k -74.54%~sektor -76.14% | 500 911 r/r +2.94%~sektor -4.59% k/k -75.31%~sektor -75.38% | 497 300 r/r -0.72%~sektor -0.18% k/k -79.83%~sektor -73.87% | 557 999 r/r +12.21%~sektor +14.82% k/k -73.26%~sektor -73.53% | 611 892 r/r +9.66%~sektor +9.66% k/k -74.75%~sektor -74.98% | 602 918 r/r -1.47%~sektor -4.24% k/k -73.16%~sektor -77.05% | 700 884 r/r +16.25%~sektor +3.93% k/k -70.95%~sektor -75.39% | 852 687 r/r +21.66%~sektor +5.93% k/k -69.01%~sektor -72.42% | 781 882 r/r -8.30%~sektor +6.81% k/k -72.83%~sektor -72.93% | 849 323 r/r +8.63%~sektor +29.32% k/k -72.63%~sektor -72.63% | 834 993 r/r -1.69%~sektor +14.27% k/k -76.04%~sektor -75.41% | 886 863 r/r +6.21%~sektor +6.21% k/k -73.84%~sektor -74.91% | |
| Koszty sprzedaży | 289 044 k/k -76.72%~sektor -76.72% | 319 680 r/r +10.60%~sektor +1.42% k/k -75.43%~sektor -77.34% | 307 809 r/r -3.71%~sektor +3.86% k/k -77.05%~sektor -77.05% | 324 703 r/r +5.49%~sektor -0.30% k/k -77.24%~sektor -77.24% | 303 808 r/r -6.44%~sektor +11.55% k/k -77.04%~sektor -77.04% | 356 649 r/r +17.39%~sektor -3.06% k/k -74.60%~sektor -78.28% | 357 125 r/r +0.13%~sektor -8.05% k/k -74.85%~sektor -79.42% | 390 971 r/r +9.48%~sektor +9.06% k/k -73.62%~sektor -74.20% | 388 038 r/r -0.75%~sektor -0.75% k/k -73.99%~sektor -77.50% | 335 425 r/r -13.56%~sektor -13.44% k/k -75.04%~sektor -77.46% | 375 685 r/r +12.00%~sektor +10.45% k/k -73.30%~sektor -74.67% | 415 717 r/r +10.66%~sektor +10.66% k/k -74.61%~sektor -74.61% | 389 928 r/r -6.20%~sektor +3.77% k/k -74.22%~sektor -74.22% | |
| Koszty ogólnego zarządu | 176 364 k/k -76.30%~sektor -76.30% | 184 850 r/r +4.81%~sektor -7.04% k/k -73.98%~sektor -75.50% | 184 684 r/r -0.09%~sektor -4.18% k/k -73.25%~sektor -77.06% | 191 631 r/r +3.76%~sektor -7.15% k/k -37.65%~sektor -75.11% | 214 760 r/r +12.07%~sektor +10.99% k/k -73.69%~sektor -74.87% | 223 215 r/r +3.94%~sektor +8.90% k/k -74.09%~sektor -75.71% | 216 700 r/r -2.92%~sektor -0.12% k/k -73.90%~sektor -76.74% | 241 096 r/r +11.26%~sektor -1.18% k/k -72.80%~sektor -74.64% | 271 531 r/r +12.62%~sektor -1.96% k/k -73.04%~sektor -76.48% | 287 186 r/r +5.77%~sektor +1.00% k/k -74.06%~sektor -76.11% | 295 904 r/r +3.04%~sektor +7.12% k/k -73.41%~sektor -74.58% | 335 565 r/r +13.40%~sektor +17.16% k/k -71.75%~sektor -71.75% | 130 214 r/r -61.20%~sektor -0.05% k/k -89.50%~sektor -74.88% | |
| Zysk ze sprzedaży | 226 849 k/k -75.46%~sektor -67.60% | 238 784 r/r +5.26%~sektor +16.74% k/k -68.22%~sektor -55.21% | 249 715 r/r +4.58%~sektor -26.48% k/k -72.84%~sektor -70.62% | 169 330 r/r -32.19%~sektor -11.84% k/k -80.74%~sektor -71.46% | 207 760 r/r +22.70%~sektor +19.81% k/k -71.80%~sektor +53.99% | 163 002 r/r -21.54%~sektor -69.72% k/k -67.84%~sektor +50.63% | 246 951 r/r +51.50%~sektor +66.39% k/k -68.56%~sektor +67.84% | 294 975 r/r +19.45%~sektor -19.92% k/k -68.80%~sektor +56.69% | 594 785 r/r +101.64%~sektor +37.84% k/k -46.38%~sektor +73.71% | 440 040 r/r -26.02%~sektor +3.33% k/k -74.92%~sektor -37.72% | 491 146 r/r +11.61%~sektor -59.59% k/k -68.90%~sektor +47.80% | 555 964 r/r +13.20%~sektor 0.00% k/k -68.13%~sektor +70.14% | 482 299 r/r -13.25%~sektor -13.25% k/k -71.81%~sektor +68.14% | |
| Pozostałe przychody operacyjne | 1 028 k/k -95.07%~sektor -89.44% | 5 364 r/r +421.81%~sektor +50.00% k/k -84.61%~sektor -78.95% | 13 010 r/r +142.56%~sektor 0.00% k/k -46.54%~sektor -75.39% | 6 775 r/r -47.92%~sektor -47.92% k/k -97.75%~sektor -90.53% | 7 529 r/r +11.13%~sektor -37.56% k/k -93.35%~sektor -89.54% | 9 870 r/r +31.09%~sektor +97.40% k/k -71.63%~sektor -76.58% | 13 640 r/r +38.19%~sektor +22.87% k/k -68.66%~sektor -78.26% | 15 717 r/r +15.23%~sektor +15.23% k/k -71.46%~sektor -71.58% | 14 886 r/r -5.29%~sektor -33.95% k/k -74.50%~sektor -80.32% | 8 561 r/r -42.49%~sektor -32.29% k/k -82.32%~sektor -82.32% | 8 063 r/r -5.82%~sektor +26.90% k/k -84.59%~sektor -75.69% | 5 536 r/r -31.34%~sektor -21.54% k/k -87.17%~sektor -82.67% | 8 813 r/r +59.19%~sektor -14.29% k/k -67.03%~sektor -87.64% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 227 877 k/k -75.89%~sektor -66.51% | 244 148 r/r +7.14%~sektor +36.56% k/k -68.95%~sektor -51.17% | 262 725 r/r +7.61%~sektor -32.50% k/k -72.16%~sektor -70.96% | 176 105 r/r -32.97%~sektor -17.77% k/k -85.08%~sektor -72.49% | 215 290 r/r +22.25%~sektor +18.66% k/k -74.67%~sektor +53.10% | 172 873 r/r -19.70%~sektor -66.64% k/k -68.08%~sektor +68.19% | 260 590 r/r +50.74%~sektor +50.74% k/k -68.56%~sektor +37.03% | 310 692 r/r +19.23%~sektor +6.63% k/k -68.95%~sektor +57.07% | 609 671 r/r +96.23%~sektor +35.16% k/k -47.79%~sektor +77.12% | 448 600 r/r -26.42%~sektor -5.42% k/k -75.12%~sektor -38.07% | 499 209 r/r +11.28%~sektor -38.32% k/k -69.41%~sektor -69.41% | 561 499 r/r +12.48%~sektor +26.61% k/k -68.59%~sektor +63.55% | 491 111 r/r -12.54%~sektor -24.94% k/k -71.74%~sektor +48.50% | |
| Przychody finansowe | 45 178 k/k +253.08%~sektor -80.16% | 10 540 r/r -76.67%~sektor -45.68% k/k -52.42%~sektor -69.14% | 1 306 r/r -87.61%~sektor +29.41% k/k -85.11%~sektor -80.96% | 87 570 r/r +6607.18%~sektor +73.96% k/k +1282.59%~sektor -66.56% | 136 401 r/r +55.76%~sektor -47.67% k/k +25.22%~sektor -57.38% | 79 193 r/r -41.94%~sektor -7.24% k/k -72.75%~sektor -72.75% | 13 152 r/r -83.39%~sektor +18.56% k/k -86.88%~sektor -84.15% | 66 920 r/r +408.83%~sektor -24.39% k/k +162.22%~sektor -64.07% | 70 151 r/r +4.83%~sektor +36.90% k/k -34.07%~sektor -72.97% | 24 989 r/r -64.38%~sektor -58.92% k/k -76.72%~sektor -58.54% | 41 724 r/r +66.97%~sektor -25.08% k/k -53.98%~sektor -66.06% | 21 087 r/r -49.46%~sektor +680.73% k/k -92.20%~sektor -25.42% | 37 796 r/r +79.24%~sektor +26.32% k/k -63.11%~sektor -74.55% | |
| Koszty finansowe | 23 979 k/k -67.93%~sektor -84.08% | 1 170 r/r -95.12%~sektor +11.24% k/k -96.04%~sektor -78.37% | 59 875 r/r +5018.94%~sektor -37.17% k/k -49.09%~sektor -86.82% | 1 063 r/r -98.22%~sektor +36.30% k/k -99.76%~sektor -71.38% | 152 638 r/r +14257.28%~sektor +5.59% k/k -19.12%~sektor -79.00% | 57 107 r/r -62.59%~sektor -8.42% k/k -82.03%~sektor -76.47% | 33 344 r/r -41.61%~sektor -41.46% k/k -82.85%~sektor -84.14% | 27 004 r/r -19.02%~sektor +4.41% k/k -82.58%~sektor -77.62% | 219 189 r/r +711.70%~sektor +40.11% k/k +247.47%~sektor -68.94% | 2 214 r/r -98.99%~sektor -19.06% k/k -99.36%~sektor -76.62% | 49 521 r/r +2137.09%~sektor +10.71% k/k -10.88%~sektor -71.99% | 84 552 r/r +70.74%~sektor +44.62% k/k +210.51%~sektor -72.38% | 18 631 r/r -77.96%~sektor -14.85% k/k -92.36%~sektor -77.84% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 249 076 k/k -71.80%~sektor -18.59% | 253 518 r/r +1.78%~sektor +39.96% k/k -67.45%~sektor -49.30% | 204 156 r/r -19.47%~sektor -19.47% k/k -75.55%~sektor -75.55% | 262 612 r/r +28.63%~sektor -17.25% k/k -64.86%~sektor -64.86% | 199 053 r/r -24.20%~sektor +15.65% k/k -74.15%~sektor +55.02% | 194 959 r/r -2.06%~sektor -63.11% k/k -62.11%~sektor +72.50% | 240 398 r/r +23.31%~sektor +67.55% k/k -67.28%~sektor +75.21% | 350 608 r/r +45.84%~sektor +18.44% k/k -59.75%~sektor +48.48% | 460 634 r/r +31.38%~sektor +33.65% k/k -61.96%~sektor +80.44% | 471 375 r/r +2.33%~sektor +8.14% k/k -69.87%~sektor -25.06% | 491 411 r/r +4.25%~sektor -57.54% k/k -70.52%~sektor +45.94% | 498 034 r/r +1.35%~sektor +25.63% k/k -75.48%~sektor +77.78% | 510 276 r/r +2.46%~sektor -16.10% k/k -68.03%~sektor +45.04% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 249 076 k/k -71.80%~sektor -18.59% | 253 518 r/r +1.78%~sektor +39.96% k/k -67.45%~sektor -49.30% | 204 156 r/r -19.47%~sektor -19.47% k/k -75.55%~sektor -75.55% | 262 612 r/r +28.63%~sektor -17.25% k/k -64.86%~sektor -64.86% | 199 053 r/r -24.20%~sektor +15.65% k/k -74.15%~sektor +55.02% | 194 959 r/r -2.06%~sektor -63.11% k/k -62.11%~sektor +72.50% | 240 398 r/r +23.31%~sektor +67.55% k/k -67.28%~sektor +75.21% | 350 608 r/r +45.84%~sektor +18.44% k/k -59.75%~sektor +48.48% | 460 634 r/r +31.38%~sektor +33.65% k/k -61.96%~sektor +80.44% | 471 375 r/r +2.33%~sektor +8.14% k/k -69.87%~sektor -25.06% | 491 411 r/r +4.25%~sektor -57.54% k/k -70.52%~sektor +45.94% | 498 034 r/r +1.35%~sektor +25.63% k/k -75.48%~sektor +77.78% | 510 276 r/r +2.46%~sektor -16.10% k/k -68.03%~sektor +45.04% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 202 387 k/k -71.84%~sektor -36.81% | 214 581 r/r +6.02%~sektor +35.85% k/k -67.17%~sektor -49.91% | 177 447 r/r -17.31%~sektor -24.41% k/k -75.23%~sektor -61.37% | 225 361 r/r +27.00%~sektor -22.57% k/k -68.18%~sektor -50.24% | 171 573 r/r -23.87%~sektor +5.92% k/k -74.55%~sektor +64.37% | 180 160 r/r +5.01%~sektor -80.60% k/k -62.45%~sektor +62.66% | 207 891 r/r +15.39%~sektor +60.58% k/k -67.33%~sektor +76.71% | 302 304 r/r +45.41%~sektor +13.66% k/k -59.60%~sektor +48.48% | 387 774 r/r +28.27%~sektor +28.27% k/k -62.72%~sektor +73.96% | 402 440 r/r +3.78%~sektor +8.87% k/k -69.82%~sektor -1.69% | 422 056 r/r +4.87%~sektor -50.36% k/k -70.22%~sektor +45.94% | 416 171 r/r -1.39%~sektor +19.23% k/k -75.60%~sektor +78.79% | 424 808 r/r +2.08%~sektor -49.50% k/k -68.86%~sektor +49.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 202 424 k/k -71.85%~sektor -36.81% | 214 631 r/r +6.03%~sektor +35.85% k/k -67.17%~sektor -48.69% | 177 455 r/r -17.32%~sektor -22.74% k/k -75.24%~sektor -62.45% | 225 373 r/r +27.00%~sektor -27.92% k/k -68.18%~sektor -54.98% | 171 291 r/r -24.00%~sektor -17.49% k/k -74.60%~sektor +64.37% | 180 105 r/r +5.15%~sektor -80.48% k/k -62.46%~sektor +62.62% | 208 287 r/r +15.65%~sektor +57.08% k/k -67.28%~sektor +76.71% | 302 893 r/r +45.42%~sektor +13.66% k/k -59.52%~sektor +48.48% | 389 836 r/r +28.70%~sektor +28.70% k/k -62.72%~sektor +71.64% | 403 237 r/r +3.44%~sektor +8.70% k/k -69.97%~sektor -26.67% | 420 558 r/r +4.30%~sektor -50.36% k/k -70.43%~sektor +45.94% | 416 194 r/r -1.04%~sektor +33.69% k/k -75.57%~sektor +78.79% | 425 269 r/r +2.18%~sektor -49.50% k/k -68.85%~sektor +49.37% | |
| EBITDA | 319 523 k/k -75.98%~sektor -68.29% | 339 038 r/r +6.11%~sektor +52.98% k/k -70.62%~sektor -57.00% | 361 547 r/r +6.64%~sektor -13.86% k/k -72.90%~sektor -72.90% | 283 478 r/r -21.59%~sektor -21.59% k/k -82.24%~sektor -73.40% | 327 980 r/r +15.70%~sektor +37.56% k/k -74.91%~sektor -37.31% | 293 377 r/r -10.55%~sektor -36.65% k/k -70.94%~sektor +49.02% | 380 482 r/r +29.69%~sektor +55.70% k/k -70.25%~sektor -46.92% | 429 756 r/r +12.95%~sektor +12.95% k/k -70.89%~sektor +35.29% | 737 650 r/r +71.64%~sektor +36.13% k/k -55.06%~sektor +67.81% | 575 920 r/r -21.93%~sektor -3.42% k/k -75.16%~sektor -46.23% | 621 490 r/r +7.91%~sektor -25.82% k/k -70.85%~sektor -70.85% | 683 521 r/r +9.98%~sektor +28.65% k/k -70.19%~sektor -5.45% | 595 537 r/r -12.87%~sektor -28.65% k/k -72.84%~sektor -36.02% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | SI0031102120 |
|---|---|
| Data debiutu: | 11.04.2012 |
| Liczba akcji: | 32 793 448 |
| Kapitalizacja: | 19 741 655 696 |
| Enterprise Value: | 18 444 746 068 |
| Branża: | Produkcja leków |
Krka jest słoweńskim producentem, dystrybutorem i eksporterem leków generycznych. Grupa zajmuje się także produkcją innych produktów... Krka jest słoweńskim producentem, dystrybutorem i eksporterem leków generycznych. Grupa zajmuje się także produkcją innych produktów farmaceutyczno-chemicznych, w tym m.in. leków wydawanych na receptę i bez recepty, kosmetyków oraz produktów leczniczych dla zwierząt. Działalność spółki obejmuje 23 kraje.
| Nazwa: | KRKA. TOVARNA ZDRAVIL. D.D.. NOVO MESTO |
|---|---|
| Adres: | Šmarješka cesta 6, 8501, Novo mesto, SLOVENIA |
| CEO: | Jože Colarič |
| Telefon: | +386 (7) 331 21 11 |
| WWW: | http://www.krka.biz/ |
Biznesradar bez reklam? Sprawdź BR Plus
