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
| EBITDA: spadek o 4.38% r/r |
| Zysk przed opodatkowaniem: spadek o 21.41% r/r |
| Zysk netto: spadek o 20.02% r/r |
dane w tys. PLN
| 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-03-14 | 2012-03-14 | 2013-03-14 | 2014-02-27 | 2015-02-26 | 2016-03-03 | 2017-04-06 | 2018-03-22 | 2019-03-21 | 2020-04-16 | 2021-03-18 | 2022-03-17 | 2023-03-16 | 2024-03-14 | |
| Przychody ze sprzedaży | 3 999 986 | 4 750 829 r/r +18.77%~sektor +13.94% | 4 674 043 r/r -1.62%~sektor +4.01% k/k +39.59%~sektor +33.17% | 4 980 070 r/r +6.55%~sektor +11.22% k/k +37.69%~sektor +35.97% | 5 079 016 r/r +1.99%~sektor +5.95% k/k +41.76%~sektor +40.24% | 4 962 973 r/r -2.28%~sektor +9.62% k/k +35.63%~sektor +37.18% | 5 195 652 r/r +4.69%~sektor +5.39% k/k +41.36%~sektor +40.83% | 5 281 994 r/r +1.66%~sektor +2.14% k/k +32.05%~sektor +35.37% | 5 726 989 r/r +8.42%~sektor +4.18% k/k +37.95%~sektor +37.12% | 6 359 682 r/r +11.05%~sektor -1.98% k/k +33.32%~sektor +36.18% | 7 083 446 r/r +11.38%~sektor +9.78% k/k +34.87%~sektor +40.00% | 7 201 750 r/r +1.67%~sektor +8.25% k/k +32.12%~sektor +42.40% | 8 054 683 r/r +11.84%~sektor +17.56% k/k +33.15%~sektor +35.35% | 7 854 188 r/r -2.49%~sektor +6.58% k/k +26.39%~sektor +34.43% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 526 335 | 1 840 498 r/r +20.58%~sektor +22.23% | 1 911 467 r/r +3.86%~sektor +10.10% k/k +41.41%~sektor +36.56% | 2 029 084 r/r +6.15%~sektor +7.54% k/k +42.32%~sektor +36.14% | 2 465 822 r/r +21.52%~sektor +13.53% k/k +39.88%~sektor +40.14% | 2 086 635 r/r -15.38%~sektor +18.90% k/k +34.10%~sektor +36.82% | 2 422 888 r/r +16.11%~sektor +16.21% k/k +43.09%~sektor +34.52% | 2 246 196 r/r -7.29%~sektor +2.67% k/k +30.80%~sektor +37.57% | 2 412 863 r/r +7.42%~sektor +5.64% k/k +36.43%~sektor +36.64% | 2 751 195 r/r +14.02%~sektor -0.36% k/k +32.55%~sektor +35.77% | 2 877 863 r/r +4.60%~sektor +12.75% k/k +38.62%~sektor +36.40% | 3 102 728 r/r +7.81%~sektor +7.81% k/k +30.84%~sektor +42.21% | 3 484 877 r/r +12.32%~sektor +21.31% k/k +27.54%~sektor +35.96% | 3 390 057 r/r -2.72%~sektor +4.32% k/k +28.45%~sektor +34.38% | |
| Koszty sprzedaży | 1 016 288 | 1 241 788 r/r +22.19%~sektor +6.80% | 1 300 927 r/r +4.76%~sektor +18.53% k/k +43.50%~sektor +57.68% | 1 341 043 r/r +3.08%~sektor +6.43% k/k +40.89%~sektor +40.89% | 1 426 856 r/r +6.40%~sektor +6.40% k/k +39.10%~sektor +38.48% | 1 323 486 r/r -7.24%~sektor -4.08% k/k +39.87%~sektor +34.92% | 1 404 257 r/r +6.10%~sektor -2.71% k/k +46.37%~sektor +38.14% | 1 420 004 r/r +1.12%~sektor -1.85% k/k +38.73%~sektor +40.32% | 1 482 214 r/r +4.38%~sektor -14.86% k/k +41.22%~sektor +41.22% | 1 491 868 r/r +0.65%~sektor -1.88% k/k +30.48%~sektor +37.00% | 1 343 844 r/r -9.92%~sektor -14.69% k/k +29.14%~sektor +34.65% | 1 406 818 r/r +4.69%~sektor +4.69% k/k +37.72%~sektor +43.01% | 1 637 296 r/r +16.38%~sektor +9.68% k/k +26.04%~sektor +35.69% | 1 512 661 r/r -7.61%~sektor -1.46% k/k +30.11%~sektor +37.08% | |
| Koszty ogólnego zarządu | 666 954 | 744 173 r/r +11.58%~sektor +4.86% | 710 312 r/r -4.55%~sektor +20.90% k/k +37.86%~sektor +29.14% | 690 418 r/r -2.80%~sektor +2.04% k/k +23.37%~sektor +38.63% | 307 359 r/r -55.48%~sektor -1.53% k/k +33.59%~sektor +44.14% | 816 218 r/r +165.56%~sektor +1.62% k/k +38.36%~sektor +46.35% | 861 640 r/r +5.56%~sektor +9.63% k/k +39.94%~sektor +41.34% | 830 380 r/r -3.63%~sektor -0.86% k/k +27.49%~sektor +37.73% | 886 428 r/r +6.75%~sektor -1.49% k/k +32.95%~sektor +33.02% | 1 007 340 r/r +13.64%~sektor +13.64% k/k +34.41%~sektor +34.59% | 1 106 966 r/r +9.89%~sektor -5.04% k/k +38.50%~sektor +38.49% | 1 112 714 r/r +0.52%~sektor +0.25% k/k +34.41%~sektor +34.87% | 1 187 802 r/r +6.75%~sektor +5.13% k/k +31.27%~sektor +33.51% | 1 240 645 r/r +4.45%~sektor +11.00% k/k +30.83%~sektor +33.05% | |
| Zysk ze sprzedaży | 790 409 | 924 370 r/r +16.95%~sektor -2.10% | 751 338 r/r -18.72%~sektor -10.29% k/k +30.71%~sektor +4.18% | 919 525 r/r +22.39%~sektor +39.53% k/k +35.32%~sektor +32.24% | 878 980 r/r -4.41%~sektor -8.68% k/k +55.84%~sektor +32.73% | 736 634 r/r -16.19%~sektor -16.12% k/k +29.91%~sektor -24.23% | 506 867 r/r -31.19%~sektor -38.36% k/k +24.51%~sektor -26.32% | 785 414 r/r +54.95%~sektor -11.04% k/k +29.22%~sektor +4.88% | 945 484 r/r +20.38%~sektor +22.43% k/k +41.85%~sektor -32.42% | 1 109 280 r/r +17.32%~sektor +1.55% k/k +38.31%~sektor -25.42% | 1 754 773 r/r +58.19%~sektor +40.17% k/k +31.34%~sektor +23.56% | 1 579 489 r/r -9.99%~sektor -9.99% k/k +28.40%~sektor -26.32% | 1 744 708 r/r +10.46%~sektor -14.26% k/k +56.73%~sektor -25.07% | 1 710 825 r/r -1.94%~sektor -7.08% k/k +16.85%~sektor -29.26% | |
| Pozostałe przychody operacyjne | 47 080 | 20 852 r/r -55.71%~sektor -46.76% | 34 856 r/r +67.16%~sektor +60.11% k/k +130.06%~sektor +35.58% | 24 336 r/r -30.18%~sektor -0.80% k/k -1.27%~sektor +30.07% | 301 477 r/r +1138.82%~sektor +0.41% k/k +123.96%~sektor +31.18% | 113 254 r/r -62.43%~sektor +44.39% k/k +11.34%~sektor +46.90% | 34 786 r/r -69.28%~sektor +62.85% k/k +53.28%~sektor +22.04% | 43 515 r/r +25.09%~sektor +46.87% k/k +23.54%~sektor +37.43% | 55 066 r/r +26.54%~sektor +13.12% k/k +65.92%~sektor +59.60% | 58 380 r/r +6.02%~sektor +6.54% k/k +62.80%~sektor +40.00% | 48 432 r/r -17.04%~sektor -14.34% k/k +90.37%~sektor +45.60% | 52 323 r/r +8.03%~sektor +14.00% k/k +96.79%~sektor +57.77% | 43 133 r/r -17.56%~sektor -11.05% k/k +70.43%~sektor +21.92% | 26 727 r/r -38.04%~sektor +3.73% k/k +30.36%~sektor +31.03% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 837 489 | 945 222 r/r +12.86%~sektor -41.66% | 786 194 r/r -16.82%~sektor +7.59% k/k +33.26%~sektor +3.85% | 943 861 r/r +20.05%~sektor +36.90% k/k +34.04%~sektor +27.71% | 1 180 457 r/r +25.07%~sektor -14.44% k/k +68.96%~sektor +44.32% | 849 888 r/r -28.00%~sektor -33.39% k/k +27.09%~sektor -29.02% | 541 652 r/r -36.27%~sektor -37.05% k/k +26.03%~sektor -47.07% | 828 929 r/r +53.04%~sektor +8.10% k/k +28.91%~sektor -4.70% | 1 000 550 r/r +20.70%~sektor +8.54% k/k +42.99%~sektor -51.23% | 1 167 659 r/r +16.70%~sektor +5.26% k/k +39.36%~sektor -23.96% | 1 803 205 r/r +54.43%~sektor +41.50% k/k +32.45%~sektor +12.87% | 1 631 812 r/r -9.50%~sektor -7.02% k/k +29.84%~sektor +16.82% | 1 787 841 r/r +9.56%~sektor -19.56% k/k +57.04%~sektor -27.16% | 1 737 552 r/r -2.81%~sektor +14.00% k/k +17.03%~sektor -27.59% | |
| Przychody finansowe | 31 572 | 12 795 r/r -59.47%~sektor -12.02% | 22 150 r/r +73.11%~sektor +1.50% k/k -2.26%~sektor +17.02% | 8 767 r/r -60.42%~sektor -47.24% k/k +82.24%~sektor +12.44% | 6 334 r/r -27.76%~sektor +133.48% k/k +15.35%~sektor +32.72% | 108 928 r/r +1619.80%~sektor -55.93% k/k +88.29%~sektor +37.12% | 290 564 r/r +166.75%~sektor +34.12% k/k +45.08%~sektor +31.64% | 100 273 r/r -65.49%~sektor -29.97% k/k +135.24%~sektor +38.68% | 25 521 r/r -74.55%~sektor -41.06% k/k +49.37%~sektor +27.76% | 106 407 r/r +316.95%~sektor -4.67% k/k +11.06%~sektor +11.11% | 107 336 r/r +0.87%~sektor -14.99% k/k +11.51%~sektor +17.60% | 90 659 r/r -15.54%~sektor -37.38% k/k +7.70%~sektor +26.61% | 270 457 r/r +198.32%~sektor +89.57% k/k -55.88%~sektor +43.01% | 102 469 r/r -62.11%~sektor +41.21% k/k +32.95%~sektor +34.36% | |
| Koszty finansowe | 31 964 | 74 768 r/r +133.91%~sektor +34.74% | 29 545 r/r -60.48%~sektor -15.11% k/k -42.19%~sektor +37.70% | 117 619 r/r +298.09%~sektor +15.28% k/k +29.29%~sektor +44.46% | 439 554 r/r +273.71%~sektor -3.52% k/k +373.72%~sektor +50.00% | 188 712 r/r -57.07%~sektor +42.15% k/k +162.23%~sektor +62.34% | 317 714 r/r +68.36%~sektor -6.11% k/k +27.90%~sektor +35.67% | 194 397 r/r -38.81%~sektor +11.76% k/k +51.03%~sektor +38.08% | 155 006 r/r -20.26%~sektor -15.40% k/k +46.14%~sektor +43.38% | 63 081 r/r -59.30%~sektor +9.20% k/k +20.75%~sektor +22.84% | 346 161 r/r +448.75%~sektor +5.97% k/k +6.54%~sektor +25.05% | 55 570 r/r -83.95%~sektor +7.67% k/k +28.53%~sektor +40.30% | 27 230 r/r -51.00%~sektor +16.67% k/k +60.86%~sektor +43.52% | 243 758 r/r +795.19%~sektor +37.67% k/k +4.56%~sektor +36.94% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 837 097 | 883 250 r/r +5.51%~sektor -38.38% | 778 798 r/r -11.83%~sektor +8.11% k/k +38.70%~sektor -1.02% | 835 010 r/r +7.22%~sektor +27.42% k/k +35.12%~sektor +11.42% | 747 237 r/r -10.51%~sektor -12.68% k/k +22.23%~sektor +28.69% | 770 104 r/r +3.06%~sektor -32.48% k/k +17.64%~sektor -38.14% | 514 502 r/r -33.19%~sektor -21.40% k/k +34.81%~sektor -49.23% | 734 804 r/r +42.82%~sektor +5.07% k/k +31.94%~sektor +10.78% | 871 064 r/r +18.54%~sektor +19.92% k/k +42.62%~sektor -51.43% | 1 210 985 r/r +39.02%~sektor +7.45% k/k +37.38%~sektor -12.35% | 1 564 380 r/r +29.18%~sektor +29.18% k/k +38.10%~sektor +0.68% | 1 666 901 r/r +6.55%~sektor -14.57% k/k +28.45%~sektor +10.53% | 2 031 069 r/r +21.85%~sektor -10.20% k/k +17.09%~sektor -20.83% | 1 596 264 r/r -21.41%~sektor +40.33% k/k +20.15%~sektor -4.05% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 837 097 | 883 250 r/r +5.51%~sektor -38.38% | 778 798 r/r -11.83%~sektor +8.11% k/k +38.70%~sektor -1.02% | 835 010 r/r +7.22%~sektor +27.42% k/k +35.12%~sektor +11.42% | 747 237 r/r -10.51%~sektor -12.68% k/k +22.23%~sektor +28.69% | 770 104 r/r +3.06%~sektor -32.48% k/k +17.64%~sektor -38.14% | 514 502 r/r -33.19%~sektor -21.40% k/k +34.81%~sektor -49.23% | 734 804 r/r +42.82%~sektor +5.07% k/k +31.94%~sektor +10.78% | 871 064 r/r +18.54%~sektor +19.92% k/k +42.62%~sektor -51.43% | 1 210 985 r/r +39.02%~sektor +7.45% k/k +37.38%~sektor -12.35% | 1 564 380 r/r +29.18%~sektor +29.18% k/k +38.10%~sektor +0.68% | 1 666 901 r/r +6.55%~sektor -14.57% k/k +28.45%~sektor +10.53% | 2 031 069 r/r +21.85%~sektor -10.20% k/k +17.09%~sektor -20.83% | 1 596 264 r/r -21.41%~sektor +40.33% k/k +20.15%~sektor -4.05% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 676 887 | 718 768 r/r +6.19%~sektor -79.34% | 653 576 r/r -9.07%~sektor +9.97% k/k +42.49%~sektor -16.98% | 716 495 r/r +9.63%~sektor +23.34% k/k +36.11%~sektor +11.96% | 708 228 r/r -1.15%~sektor -7.90% k/k +33.17%~sektor +29.73% | 674 105 r/r -4.82%~sektor -16.80% k/k +19.27%~sektor -8.96% | 479 809 r/r -28.82%~sektor -13.56% k/k +38.54%~sektor -32.79% | 636 379 r/r +32.63%~sektor +4.62% k/k +34.19%~sektor -2.77% | 748 234 r/r +17.58%~sektor +15.86% k/k +45.06%~sektor -52.33% | 1 040 232 r/r +39.02%~sektor +6.36% k/k +38.34%~sektor -31.61% | 1 333 442 r/r +28.19%~sektor +27.32% k/k +40.17%~sektor +16.28% | 1 417 305 r/r +6.29%~sektor -8.53% k/k +27.41%~sektor +1.12% | 1 705 538 r/r +20.34%~sektor -10.20% k/k +16.10%~sektor -30.16% | 1 364 107 r/r -20.02%~sektor +34.44% k/k +24.92%~sektor -3.56% | |
| Zysk netto akcjonariuszy jednostki dominującej | 677 310 | 719 059 r/r +6.16%~sektor -79.34% | 653 765 r/r -9.08%~sektor +12.19% k/k +42.48%~sektor -15.64% | 716 785 r/r +9.64%~sektor +23.34% k/k +36.12%~sektor +11.96% | 708 228 r/r -1.19%~sektor -7.92% k/k +33.13%~sektor +30.07% | 674 361 r/r -4.78%~sektor -16.78% k/k +19.29%~sektor -10.61% | 479 792 r/r -28.85%~sektor -29.62% k/k +38.57%~sektor -37.37% | 636 479 r/r +32.66%~sektor +4.62% k/k +34.21%~sektor -2.66% | 748 234 r/r +17.56%~sektor +15.86% k/k +44.97%~sektor -52.24% | 1 045 653 r/r +39.75%~sektor +6.36% k/k +38.51%~sektor -31.61% | 1 342 884 r/r +28.43%~sektor +26.92% k/k +40.25%~sektor +16.41% | 1 422 199 r/r +5.91%~sektor -33.28% k/k +27.51%~sektor +1.00% | 1 703 822 r/r +19.80%~sektor -10.20% k/k +16.26%~sektor -30.76% | 1 365 037 r/r -19.88%~sektor +34.43% k/k +25.18%~sektor -3.56% | |
| EBITDA | 1 161 128 | 1 330 305 r/r +14.57%~sektor -23.98% | 1 154 001 r/r -13.25%~sektor +14.46% k/k +33.31%~sektor +12.08% | 1 334 295 r/r +15.62%~sektor +43.08% k/k +33.68%~sektor +33.15% | 1 596 381 r/r +19.64%~sektor -5.26% k/k +59.75%~sektor +42.04% | 1 307 181 r/r -18.12%~sektor -21.18% k/k +29.85%~sektor -22.00% | 1 009 725 r/r -22.76%~sektor -23.10% k/k +30.95%~sektor -26.03% | 1 278 956 r/r +26.66%~sektor +15.12% k/k +29.63%~sektor +24.24% | 1 476 104 r/r +15.41%~sektor +8.04% k/k +40.23%~sektor -29.86% | 1 641 383 r/r +11.20%~sektor +3.34% k/k +36.85%~sektor -23.96% | 2 318 623 r/r +41.26%~sektor +35.03% k/k +33.19%~sektor +22.32% | 2 132 397 r/r -8.03%~sektor +3.20% k/k +30.50%~sektor +23.25% | 2 292 869 r/r +7.53%~sektor -13.99% k/k +49.86%~sektor +3.31% | 2 192 327 r/r -4.38%~sektor +20.82% k/k +18.76%~sektor -4.14% |
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/ |
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