Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KRK (KRKA)
586.00+6.00(+1.03%)
KRKA. TOVARNA ZDRAVIL. D.D.. NOVO MESTO
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 4.68% r/r |
Zysk ze sprzedaży: wzrost o 3.33% r/r |
Zysk operacyjny (EBIT): wzrost o 3.05% r/r |
Zysk przed opodatkowaniem: wzrost o 43.54% r/r |
Zysk netto: wzrost o 46.78% r/r |
dane w tys. PLN
2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Data publikacji | 2012-05-10 | 2012-07-26 | 2012-11-15 | 2013-03-14 | 2013-05-16 | 2013-07-25 | 2013-11-14 | 2014-02-27 | 2014-05-15 | 2014-07-24 | 2014-11-06 | 2015-02-26 | 2015-05-14 | 2015-08-26 | 2015-11-19 | 2016-03-03 | 2016-05-18 | 2016-07-28 | 2016-11-17 | 2017-04-06 | 2017-05-11 | 2017-07-27 | 2017-11-16 | 2018-03-22 | 2018-05-24 | 2018-07-26 | 2018-11-22 | 2019-03-21 | 2019-05-23 | 2019-08-01 | 2019-11-21 | 2020-04-16 | 2020-05-21 | 2020-07-30 | 2020-11-19 | 2021-03-18 | 2021-05-20 | 2021-07-29 | 2021-11-18 | 2022-03-17 | 2022-05-19 | 2022-07-21 | 2022-11-17 | 2023-03-16 | 2023-05-18 | 2023-08-20 | 2023-11-16 | 2024-03-14 | 2024-05-16 | 2024-08-18 | |
Przychody ze sprzedaży | 1 138 389 | 1 243 217 k/k +9.21%~sektor +9.21% | 1 022 863 k/k -17.72%~sektor +5.27% | 1 346 518 k/k +31.64%~sektor +1.98% | 1 229 939 r/r +8.04%~sektor +8.75% k/k -8.66%~sektor +0.20% | 1 310 206 r/r +5.39%~sektor +7.82% k/k +6.53%~sektor +2.55% | 1 099 333 r/r +7.48%~sektor +9.25% k/k -16.09%~sektor +2.13% | 1 422 581 r/r +5.65%~sektor +7.70% k/k +29.40%~sektor +11.31% | 1 243 118 r/r +1.07%~sektor -4.70% k/k -12.62%~sektor -11.71% | 1 253 900 r/r -4.30%~sektor +5.35% k/k +0.87%~sektor +4.39% | 1 080 052 r/r -1.75%~sektor +3.96% k/k -13.86%~sektor +7.03% | 1 421 818 r/r -0.05%~sektor +20.83% k/k +31.64%~sektor +12.76% | 1 182 964 r/r -4.84%~sektor +1.37% k/k -16.80%~sektor -18.72% | 1 302 554 r/r +3.88%~sektor +22.25% k/k +10.11%~sektor +4.05% | 1 116 668 r/r +3.39%~sektor +20.66% k/k -14.27%~sektor +12.92% | 1 284 011 r/r -9.69%~sektor -9.69% k/k +14.99%~sektor +4.35% | 1 284 327 r/r +8.57%~sektor +11.04% k/k +0.02%~sektor -8.67% | 1 340 533 r/r +2.92%~sektor +11.18% k/k +4.38%~sektor +11.08% | 1 071 886 r/r -4.01%~sektor +1.24% k/k -20.04%~sektor -5.25% | 1 424 701 r/r +10.96%~sektor +0.58% k/k +32.92%~sektor +5.74% | 1 354 758 r/r +5.48%~sektor +4.72% k/k -4.91%~sektor -3.93% | 1 411 643 r/r +5.30%~sektor -0.40% k/k +4.20%~sektor +3.63% | 1 177 268 r/r +9.83%~sektor +5.64% k/k -16.60%~sektor +2.00% | 1 410 352 r/r -1.01%~sektor +6.02% k/k +19.80%~sektor +14.82% | 1 423 693 r/r +5.09%~sektor +8.27% k/k +0.95%~sektor +0.04% | 1 492 474 r/r +5.73%~sektor +2.52% k/k +4.83%~sektor +2.84% | 1 244 878 r/r +5.74%~sektor +2.54% k/k -16.59%~sektor +6.13% | 1 547 733 r/r +9.74%~sektor +9.22% k/k +24.33%~sektor +3.59% | 1 627 926 r/r +14.35%~sektor +0.49% k/k +5.18%~sektor -0.43% | 1 627 912 r/r +9.07%~sektor +7.68% k/k 0.00%~sektor +0.80% | 1 440 620 r/r +15.72%~sektor +5.41% k/k -11.51%~sektor +1.04% | 1 714 847 r/r +10.80%~sektor +10.80% k/k +19.04%~sektor +13.13% | 2 107 041 r/r +29.43%~sektor +14.30% k/k +22.87%~sektor +1.31% | 1 522 464 r/r -6.48%~sektor -9.61% k/k -27.74%~sektor -13.50% | 1 613 469 r/r +12.00%~sektor +9.19% k/k +5.98%~sektor +1.12% | 1 729 452 r/r +0.85%~sektor +15.26% k/k +7.19%~sektor +26.57% | 1 844 533 r/r -12.46%~sektor -2.57% k/k +6.65%~sektor -10.04% | 1 866 132 r/r +22.57%~sektor +27.64% k/k +1.17%~sektor +0.68% | 1 704 754 r/r +5.66%~sektor +10.09% k/k -8.65%~sektor -2.90% | 1 790 316 r/r +3.52%~sektor +26.30% k/k +5.02%~sektor +14.05% | 2 012 057 r/r +9.08%~sektor +8.99% k/k +12.39%~sektor -18.61% | 1 989 138 r/r +6.59%~sektor +14.68% k/k -1.14%~sektor +9.33% | 1 873 704 r/r +9.91%~sektor +9.60% k/k -5.80%~sektor -4.05% | 2 228 875 r/r +24.50%~sektor +5.16% k/k +18.96%~sektor +8.97% | 2 142 239 r/r +6.47%~sektor +14.62% k/k -3.89%~sektor -4.04% | 2 057 133 r/r +3.42%~sektor +3.77% k/k -3.97%~sektor -3.97% | 1 947 443 r/r +3.94%~sektor -7.87% k/k -5.33%~sektor 0.00% | 2 025 538 r/r -9.12%~sektor +1.77% k/k +4.01%~sektor +8.09% | 2 090 861 r/r -2.40%~sektor -2.40% k/k +3.22%~sektor -16.14% | 2 153 364 r/r +4.68%~sektor +19.12% k/k +2.99%~sektor -32.34% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 446 132 | 480 692 k/k +7.75%~sektor +10.14% | 446 656 k/k -7.08%~sektor +0.38% | 568 162 k/k +27.20%~sektor +7.11% | 486 625 r/r +9.08%~sektor +5.98% k/k -14.35%~sektor -13.06% | 454 791 r/r -5.39%~sektor -4.98% k/k -6.54%~sektor +6.55% | 491 663 r/r +10.08%~sektor +2.73% k/k +8.11%~sektor +5.42% | 626 700 r/r +10.30%~sektor -1.30% k/k +27.47%~sektor +4.24% | 500 911 r/r +2.94%~sektor -4.59% k/k -20.07%~sektor -9.18% | 479 598 r/r +5.45%~sektor +5.45% k/k -4.25%~sektor +1.40% | 780 130 r/r +58.67%~sektor +12.98% k/k +62.66%~sektor +13.48% | 666 351 r/r +6.33%~sektor +17.15% k/k -14.58%~sektor +10.21% | 497 300 r/r -0.72%~sektor -0.18% k/k -25.37%~sektor -8.07% | 534 048 r/r +11.35%~sektor +11.45% k/k +7.39%~sektor +2.71% | 500 880 r/r -35.80%~sektor +11.60% k/k -6.21%~sektor +8.32% | 522 179 r/r -21.64%~sektor +9.20% k/k +4.25%~sektor +2.09% | 557 999 r/r +12.21%~sektor +14.82% k/k +6.86%~sektor -7.44% | 576 753 r/r +8.00%~sektor +21.73% k/k +3.36%~sektor +13.52% | 567 601 r/r +13.32%~sektor +7.47% k/k -1.59%~sektor -0.35% | 685 645 r/r +31.30%~sektor +8.40% k/k +20.80%~sektor -1.28% | 611 892 r/r +9.66%~sektor +9.66% k/k -10.76%~sektor -4.82% | 525 557 r/r -8.88%~sektor -9.09% k/k -14.11%~sektor -0.67% | 556 585 r/r -1.94%~sektor -5.34% k/k +5.90%~sektor -1.85% | 584 018 r/r -14.82%~sektor +14.73% k/k +4.93%~sektor +20.44% | 602 918 r/r -1.47%~sektor -4.24% k/k +3.24%~sektor -11.76% | 600 082 r/r +14.18%~sektor -2.90% k/k -0.47%~sektor -0.47% | 568 959 r/r +2.22%~sektor +12.41% k/k -5.19%~sektor +7.24% | 632 461 r/r +8.29%~sektor +1.42% k/k +11.16%~sektor +10.86% | 700 884 r/r +16.25%~sektor +3.93% k/k +10.82%~sektor -6.30% | 699 960 r/r +16.64%~sektor +16.64% k/k -0.13%~sektor +5.08% | 642 884 r/r +12.99%~sektor -0.23% k/k -8.15%~sektor -5.39% | 730 290 r/r +15.47%~sektor +4.98% k/k +13.60%~sektor +17.09% | 852 687 r/r +21.66%~sektor +5.93% k/k +16.76%~sektor -6.05% | 596 278 r/r -14.81%~sektor +5.06% k/k -30.07%~sektor -3.07% | 623 779 r/r -2.97%~sektor +14.35% k/k +4.61%~sektor +1.55% | 761 419 r/r +4.26%~sektor +12.69% k/k +22.07%~sektor +15.67% | 781 882 r/r -8.30%~sektor +6.81% k/k +2.69%~sektor +1.32% | 814 042 r/r +36.52%~sektor +26.47% k/k +4.11%~sektor +4.48% | 759 837 r/r +21.81%~sektor +32.08% k/k -6.66%~sektor +9.59% | 748 525 r/r -1.69%~sektor +28.62% k/k -1.49%~sektor +11.15% | 849 323 r/r +8.63%~sektor +29.32% k/k +13.47%~sektor -7.84% | 1 128 979 r/r +38.69%~sektor +31.32% k/k +32.93%~sektor +7.45% | 668 697 r/r -11.99%~sektor +12.86% k/k -40.77%~sektor -2.27% | 853 510 r/r +14.03%~sektor +14.03% k/k +27.64%~sektor +6.73% | 834 993 r/r -1.69%~sektor +14.27% k/k -2.17%~sektor -6.84% | 881 644 r/r -21.91%~sektor +7.17% k/k +5.59%~sektor +8.60% | 892 919 r/r +33.53%~sektor 0.00% k/k +1.28%~sektor -4.82% | 914 654 r/r +7.16%~sektor +0.76% k/k +2.43%~sektor +7.17% | 886 863 r/r +6.21%~sektor +6.21% k/k -3.04%~sektor -5.97% | 915 805 r/r +3.87%~sektor +8.20% k/k +3.26%~sektor -35.46% | |
Koszty sprzedaży | 289 044 | 331 295 k/k +14.62%~sektor -0.28% | 301 040 k/k -9.13%~sektor +13.34% | 399 977 k/k +32.87%~sektor +32.87% | 319 680 r/r +10.60%~sektor +1.42% k/k -20.08%~sektor -34.83% | 345 076 r/r +4.16%~sektor +28.56% k/k +7.94%~sektor +15.54% | 293 126 r/r -2.63%~sektor -0.14% k/k -15.05%~sektor -6.76% | 404 783 r/r +1.20%~sektor +1.51% k/k +38.09%~sektor +26.66% | 307 809 r/r -3.71%~sektor +3.86% k/k -23.96%~sektor -23.96% | 429 255 r/r +24.39%~sektor -5.63% k/k +39.46%~sektor +15.25% | 286 903 r/r -2.12%~sektor -9.67% k/k -33.16%~sektor -21.94% | 379 750 r/r -6.18%~sektor +7.39% k/k +32.36%~sektor +17.40% | 324 703 r/r +5.49%~sektor -0.30% k/k -14.50%~sektor -21.27% | 320 507 r/r -25.33%~sektor -12.18% k/k -1.29%~sektor +27.96% | 285 728 r/r -0.41%~sektor +15.04% k/k -10.85%~sektor -7.87% | 372 178 r/r -1.99%~sektor -20.56% k/k +30.26%~sektor +20.06% | 303 808 r/r -6.44%~sektor +11.55% k/k -18.37%~sektor -18.37% | 369 928 r/r +15.42%~sektor +6.12% k/k +21.76%~sektor +19.30% | 292 035 r/r +2.21%~sektor +11.18% k/k -21.06%~sektor -1.10% | 419 953 r/r +12.84%~sektor +12.84% k/k +43.80%~sektor +9.67% | 356 649 r/r +17.39%~sektor -3.06% k/k -15.07%~sektor -21.10% | 337 765 r/r -8.69%~sektor -3.20% k/k -5.29%~sektor +5.02% | 315 008 r/r +7.87%~sektor -11.89% k/k -6.74%~sektor -9.32% | 429 261 r/r +2.22%~sektor -0.57% k/k +36.27%~sektor +22.16% | 357 125 r/r +0.13%~sektor -8.05% k/k -16.80%~sektor -24.51% | 359 208 r/r +6.35%~sektor -0.20% k/k +0.58%~sektor +13.32% | 335 348 r/r +6.46%~sektor -7.02% k/k -6.64%~sektor -6.64% | 425 597 r/r -0.85%~sektor +0.63% k/k +26.91%~sektor +32.10% | 390 971 r/r +9.48%~sektor +9.06% k/k -8.14%~sektor -8.14% | 337 124 r/r -6.15%~sektor -6.15% k/k -13.77%~sektor -0.25% | 399 052 r/r +19.00%~sektor +16.08% k/k +18.37%~sektor +1.57% | 378 598 r/r -11.04%~sektor -1.63% k/k -5.13%~sektor +16.45% | 388 038 r/r -0.75%~sektor -0.75% k/k +2.49%~sektor -31.00% | 140 688 r/r -58.27%~sektor -16.85% k/k -63.74%~sektor -3.52% | 512 103 r/r +28.33%~sektor -13.84% k/k +264.00%~sektor +5.56% | 283 044 r/r -25.24%~sektor -20.22% k/k -44.73%~sektor +10.79% | 335 425 r/r -13.56%~sektor -13.44% k/k +18.51%~sektor -9.30% | 338 074 r/r +140.30%~sektor +6.28% k/k +0.79%~sektor +6.88% | 341 584 r/r -33.30%~sektor +18.83% k/k +1.04%~sektor +5.22% | 392 711 r/r +38.75%~sektor +33.91% k/k +14.97%~sektor +21.05% | 375 685 r/r +12.00%~sektor +10.45% k/k -4.34%~sektor -15.10% | 439 359 r/r +29.96%~sektor +16.08% k/k +16.95%~sektor +14.14% | 448 630 r/r +31.34%~sektor +16.40% k/k +2.11%~sektor +0.59% | 386 302 r/r -1.63%~sektor -2.14% k/k -13.89%~sektor +5.00% | 415 717 r/r +10.66%~sektor +10.66% k/k +7.61%~sektor -10.36% | 371 938 r/r -15.35%~sektor +8.44% k/k -10.53%~sektor +3.68% | 362 986 r/r -19.09%~sektor +0.55% k/k -2.41%~sektor -2.00% | 422 208 r/r +9.29%~sektor +7.27% k/k +16.32%~sektor +16.32% | 389 928 r/r -6.20%~sektor +3.77% k/k -7.65%~sektor -7.65% | 394 079 r/r +5.95%~sektor +13.30% k/k +1.06%~sektor -4.40% | |
Koszty ogólnego zarządu | 176 364 | 173 520 k/k -1.61%~sektor +14.44% | 173 405 k/k -0.07%~sektor -4.85% | 198 261 k/k +14.33%~sektor -9.18% | 184 850 r/r +4.81%~sektor -7.04% k/k -6.76%~sektor +18.56% | 197 689 r/r +13.93%~sektor +6.94% k/k +6.95%~sektor +2.91% | 180 546 r/r +4.12%~sektor -11.08% k/k -8.67%~sektor -8.67% | 139 939 r/r -29.42%~sektor +24.86% k/k -22.49%~sektor +13.77% | 184 684 r/r -0.09%~sektor -4.18% k/k +31.97%~sektor -19.23% | 190 253 r/r -3.76%~sektor -3.24% k/k +3.02%~sektor +8.33% | -145 717 r/r -180.71%~sektor -11.84% k/k -176.59%~sektor -11.01% | 72 502 r/r -48.19%~sektor -21.52% k/k +149.76%~sektor +58.56% | 191 631 r/r +3.76%~sektor -7.15% k/k +164.31%~sektor -22.60% | 196 084 r/r +3.06%~sektor -0.26% k/k +2.32%~sektor +9.86% | 193 128 r/r +232.54%~sektor -6.42% k/k -1.51%~sektor -9.15% | 223 111 r/r +207.73%~sektor +8.27% k/k +15.53%~sektor +39.49% | 214 760 r/r +12.07%~sektor +10.99% k/k -3.74%~sektor -8.04% | 209 277 r/r +6.73%~sektor +16.05% k/k -2.55%~sektor +5.56% | 194 872 r/r +0.90%~sektor +14.40% k/k -6.88%~sektor -2.85% | 229 911 r/r +3.05%~sektor +3.28% k/k +17.98%~sektor +23.66% | 223 215 r/r +3.94%~sektor +8.90% k/k -2.91%~sektor -17.20% | 208 831 r/r -0.21%~sektor -6.14% k/k -6.44%~sektor -0.02% | 210 456 r/r +8.00%~sektor +2.13% k/k +0.78%~sektor +2.91% | 199 961 r/r -13.03%~sektor +3.70% k/k -4.99%~sektor +21.87% | 216 700 r/r -2.92%~sektor -0.12% k/k +8.37%~sektor -14.86% | 224 391 r/r +7.45%~sektor +7.23% k/k +3.55%~sektor +3.65% | 227 063 r/r +7.89%~sektor +4.70% k/k +1.19%~sektor +0.62% | 215 211 r/r +7.63%~sektor -7.14% k/k -5.22%~sektor -1.06% | 241 096 r/r +11.26%~sektor -1.18% k/k +12.03%~sektor +10.76% | 251 212 r/r +11.95%~sektor +6.11% k/k +4.20%~sektor +3.77% | 245 910 r/r +8.30%~sektor +8.22% k/k -2.11%~sektor -1.70% | 277 607 r/r +28.99%~sektor +24.86% k/k +12.89%~sektor +2.16% | 271 531 r/r +12.62%~sektor -1.96% k/k -2.19%~sektor -2.19% | 430 040 r/r +71.19%~sektor -2.38% k/k +58.38%~sektor -1.20% | 93 320 r/r -62.05%~sektor -22.36% k/k -78.30%~sektor -2.60% | 292 205 r/r +5.26%~sektor -5.04% k/k +213.12%~sektor +9.90% | 287 186 r/r +5.77%~sektor +1.00% k/k -1.72%~sektor -8.99% | 261 759 r/r -39.13%~sektor -15.19% k/k -8.85%~sektor -1.10% | 274 082 r/r +193.70%~sektor +7.62% k/k +4.71%~sektor +9.73% | 290 871 r/r -0.46%~sektor -0.26% k/k +6.13%~sektor +5.95% | 295 904 r/r +3.04%~sektor +7.12% k/k +1.73%~sektor -4.23% | 281 604 r/r +7.58%~sektor +15.34% k/k -4.83%~sektor +0.82% | 302 113 r/r +10.23%~sektor +15.77% k/k +7.28%~sektor -1.64% | 316 404 r/r +8.78%~sektor +1.48% k/k +4.73%~sektor -6.68% | 335 565 r/r +13.40%~sektor +17.16% k/k +6.06%~sektor +6.71% | 293 021 r/r +4.05%~sektor +26.32% k/k -12.68%~sektor +4.36% | 310 386 r/r +2.74%~sektor +2.74% k/k +5.93%~sektor +6.55% | 351 171 r/r +10.99%~sektor +10.56% k/k +13.14%~sektor -2.66% | 130 214 r/r -61.20%~sektor -0.05% k/k -62.92%~sektor -6.78% | 122 550 r/r -58.18%~sektor -20.76% k/k -5.89%~sektor -7.11% | |
Zysk ze sprzedaży | 226 849 | 257 711 k/k +13.60%~sektor -24.45% | 101 763 k/k -60.51%~sektor -14.87% | 180 118 k/k +77.00%~sektor -41.32% | 238 784 r/r +5.26%~sektor +16.74% k/k +32.57%~sektor +74.39% | 312 650 r/r +21.32%~sektor +27.90% k/k +30.93%~sektor -5.11% | 133 998 r/r +31.68%~sektor +17.11% k/k -57.14%~sektor +2.02% | 251 159 r/r +39.44%~sektor +84.48% k/k +87.43%~sektor +1.52% | 249 715 r/r +4.58%~sektor -26.48% k/k -0.57%~sektor -33.96% | 154 794 r/r -50.49%~sektor -22.82% k/k -38.01%~sektor +21.72% | 158 736 r/r +18.46%~sektor -14.72% k/k +2.55%~sektor -3.06% | 303 216 r/r +20.73%~sektor +20.73% k/k +91.02%~sektor +32.87% | 169 330 r/r -32.19%~sektor -11.84% k/k -44.16%~sektor -14.81% | 251 916 r/r +62.74%~sektor +13.00% k/k +48.77%~sektor +14.52% | 136 932 r/r -13.74%~sektor +16.83% k/k -45.64%~sektor +30.06% | 166 544 r/r -45.07%~sektor -55.83% k/k +21.62%~sektor -86.59% | 207 760 r/r +22.70%~sektor +19.81% k/k +24.75%~sektor +33.26% | 184 574 r/r -26.73%~sektor -63.92% k/k -11.16%~sektor -36.85% | 17 377 r/r -87.31%~sektor -30.75% k/k -90.59%~sektor +9.18% | 89 192 r/r -46.45%~sektor -13.86% k/k +413.27%~sektor -35.35% | 163 002 r/r -21.54%~sektor -69.72% k/k +82.75%~sektor +1.63% | 339 489 r/r +83.93%~sektor -48.78% k/k +108.27%~sektor +43.84% | 95 218 r/r +447.94%~sektor +15.11% k/k -71.95%~sektor -2.58% | 197 113 r/r +121.00%~sektor -12.86% k/k +107.01%~sektor -46.62% | 246 951 r/r +51.50%~sektor +66.39% k/k +25.28%~sektor +36.10% | 308 793 r/r -9.04%~sektor +4.40% k/k +25.04%~sektor +5.41% | 113 508 r/r +19.21%~sektor +16.31% k/k -63.24%~sektor -35.02% | 274 465 r/r +39.24%~sektor +13.48% k/k +141.80%~sektor -24.03% | 294 975 r/r +19.45%~sektor -19.92% k/k +7.47%~sektor +22.37% | 339 616 r/r +9.98%~sektor -14.26% k/k +15.13%~sektor -12.53% | 152 774 r/r +34.59%~sektor +7.26% k/k -55.02%~sektor +17.94% | 328 352 r/r +19.63%~sektor +36.02% k/k +114.93%~sektor -40.28% | 594 785 r/r +101.64%~sektor +37.84% k/k +81.14%~sektor +52.35% | 355 458 r/r +4.66%~sektor +22.54% k/k -40.24%~sektor +3.50% | 384 266 r/r +151.53%~sektor +33.61% k/k +8.10%~sektor -22.48% | 392 784 r/r +19.62%~sektor +73.80% k/k +2.22%~sektor +21.77% | 440 040 r/r -26.02%~sektor +3.33% k/k +12.03%~sektor -26.64% | 452 256 r/r +27.23%~sektor -11.61% k/k +2.78%~sektor -18.05% | 329 251 r/r -14.32%~sektor -13.29% k/k -27.20%~sektor -20.30% | 358 210 r/r -8.80%~sektor -75.82% k/k +8.80%~sektor -3.83% | 491 146 r/r +11.61%~sektor -59.59% k/k +37.11%~sektor -2.21% | 139 196 r/r -69.22%~sektor -35.34% k/k -71.66%~sektor -5.63% | 454 265 r/r +37.97%~sektor +20.00% k/k +226.35%~sektor -2.51% | 672 658 r/r +87.78%~sektor +6.69% k/k +48.08%~sektor +11.74% | 555 964 r/r +13.20%~sektor 0.00% k/k -17.35%~sektor +14.78% | 510 530 r/r +266.77%~sektor -26.42% k/k -8.17%~sektor -34.99% | 381 153 r/r -16.09%~sektor -16.09% k/k -25.34%~sektor +8.87% | 337 505 r/r -49.83%~sektor -42.78% k/k -11.45%~sektor +4.68% | 482 299 r/r -13.25%~sektor -13.25% k/k +42.90%~sektor +21.92% | 527 540 r/r +3.33%~sektor +189.06% k/k +9.38%~sektor -26.74% | |
Pozostałe przychody operacyjne | 1 028 | 7 760 k/k +654.91%~sektor +133.13% | 6 644 k/k -14.38%~sektor -14.38% | 19 799 k/k +198.01%~sektor +3.42% | 5 364 r/r +421.81%~sektor +50.00% k/k -72.91%~sektor -1.37% | 9 126 r/r +17.61%~sektor -37.81% k/k +70.14%~sektor 0.00% | 10 347 r/r +55.74%~sektor 0.00% k/k +13.38%~sektor +13.54% | 91 r/r -99.54%~sektor -5.50% k/k -99.12%~sektor +5.00% | 13 010 r/r +142.56%~sektor 0.00% k/k +14159.66%~sektor -4.76% | 106 357 r/r +1065.43%~sektor +25.74% k/k +717.48%~sektor +37.74% | 14 861 r/r +43.63%~sektor +5.00% k/k -86.03%~sektor -15.65% | 164 064 r/r +179719.52%~sektor -4.30% k/k +1004.02%~sektor +11.74% | 6 775 r/r -47.92%~sektor -47.92% k/k -95.87%~sektor -29.92% | 5 050 r/r -95.25%~sektor -58.82% k/k -25.47%~sektor +0.36% | 89 591 r/r +502.88%~sektor -50.22% k/k +1674.06%~sektor +6.86% | 10 986 r/r -93.30%~sektor +103.19% k/k -87.74%~sektor +80.91% | 7 529 r/r +11.13%~sektor -37.56% k/k -31.46%~sektor -60.39% | 9 537 r/r +88.85%~sektor +88.85% k/k +26.66%~sektor +82.34% | 5 795 r/r -93.53%~sektor +177.86% k/k -39.23%~sektor -36.75% | 11 502 r/r +4.70%~sektor -1.10% k/k +98.48%~sektor +4.16% | 9 870 r/r +31.09%~sektor +97.40% k/k -14.19%~sektor -14.19% | 11 779 r/r +23.51%~sektor +2.80% k/k +19.34%~sektor +19.06% | 13 134 r/r +126.63%~sektor +6.56% k/k +11.50%~sektor +11.64% | 9 422 r/r -18.09%~sektor -18.09% k/k -28.26%~sektor +32.44% | 13 640 r/r +38.19%~sektor +22.87% k/k +44.76%~sektor -1.76% | 11 955 r/r +1.49%~sektor -2.04% k/k -12.35%~sektor -27.98% | 7 637 r/r -41.85%~sektor -57.92% k/k -36.12%~sektor -5.90% | 21 655 r/r +129.83%~sektor +90.88% k/k +183.54%~sektor +141.46% | 15 717 r/r +15.23%~sektor +15.23% k/k -27.42%~sektor -27.42% | 10 345 r/r -13.47%~sektor +10.34% k/k -34.18%~sektor -28.99% | 9 237 r/r +20.95%~sektor +17.84% k/k -10.71%~sektor -19.53% | 23 464 r/r +8.36%~sektor +8.36% k/k +154.02%~sektor +154.02% | 14 886 r/r -5.29%~sektor -33.95% k/k -36.56%~sektor -27.03% | 14 157 r/r +36.85%~sektor -4.21% k/k -4.90%~sektor +20.14% | -3 712 r/r -140.19%~sektor -4.22% k/k -126.22%~sektor +3.91% | 22 497 r/r -4.12%~sektor -4.12% k/k +706.07%~sektor +56.13% | 8 561 r/r -42.49%~sektor -32.29% k/k -61.95%~sektor -28.57% | 19 014 r/r +34.31%~sektor +2.12% k/k +122.11%~sektor -26.21% | -1 408 r/r +62.06%~sektor +53.12% k/k -107.41%~sektor -5.27% | 25 927 r/r +15.24%~sektor +30.67% k/k +1940.87%~sektor +52.04% | 8 063 r/r -5.82%~sektor +26.90% k/k -68.90%~sektor -33.02% | 10 353 r/r -45.55%~sektor +30.61% k/k +28.41%~sektor +0.50% | 6 097 r/r +532.90%~sektor +21.28% k/k -41.11%~sektor -27.80% | 18 760 r/r -27.64%~sektor -2.46% k/k +207.69%~sektor +24.51% | 5 536 r/r -31.34%~sektor -21.54% k/k -70.49%~sektor -11.34% | 6 324 r/r -38.92%~sektor +20.28% k/k +14.24%~sektor +14.24% | 8 428 r/r +38.22%~sektor -21.43% k/k +33.27%~sektor -1.63% | 7 496 r/r -60.04%~sektor +26.41% k/k -11.05%~sektor -11.05% | 8 813 r/r +59.19%~sektor -14.29% k/k +17.56%~sektor -55.55% | 5 059 r/r -20.00%~sektor +2.26% k/k -42.59%~sektor -98.77% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 227 877 | 265 470 k/k +16.50%~sektor -7.23% | 108 407 k/k -59.16%~sektor -24.43% | 199 917 k/k +84.41%~sektor -69.42% | 244 148 r/r +7.14%~sektor +36.56% k/k +22.12%~sektor +84.04% | 321 776 r/r +21.21%~sektor +19.40% k/k +31.80%~sektor -0.64% | 144 345 r/r +33.15%~sektor +18.66% k/k -55.14%~sektor +21.95% | 251 250 r/r +25.68%~sektor +88.34% k/k +74.06%~sektor +2.58% | 262 725 r/r +7.61%~sektor -32.50% k/k +4.57%~sektor +4.57% | 261 151 r/r -18.84%~sektor -18.84% k/k -0.60%~sektor +33.83% | 173 596 r/r +20.26%~sektor -10.01% k/k -33.53%~sektor -0.13% | 467 280 r/r +85.98%~sektor +43.29% k/k +169.18%~sektor -4.18% | 176 105 r/r -32.97%~sektor -17.77% k/k -62.31%~sektor -17.69% | 256 966 r/r -1.60%~sektor +3.48% k/k +45.92%~sektor +18.66% | 226 523 r/r +30.49%~sektor +17.97% k/k -11.85%~sektor +27.44% | 177 530 r/r -62.01%~sektor -62.01% k/k -21.63%~sektor -68.62% | 215 290 r/r +22.25%~sektor +18.66% k/k +21.27%~sektor +36.78% | 194 111 r/r -24.46%~sektor -29.58% k/k -9.84%~sektor -24.88% | 23 173 r/r -89.77%~sektor -46.20% k/k -88.06%~sektor +9.07% | 100 695 r/r -43.28%~sektor +14.44% k/k +334.54%~sektor -96.75% | 172 873 r/r -19.70%~sektor -66.64% k/k +71.68%~sektor +70.58% | 351 269 r/r +80.96%~sektor -47.18% k/k +103.20%~sektor +22.27% | 108 352 r/r +367.59%~sektor +5.48% k/k -69.15%~sektor +7.89% | 206 535 r/r +105.11%~sektor +53.77% k/k +90.61%~sektor +10.87% | 260 590 r/r +50.74%~sektor +50.74% k/k +26.17%~sektor +28.21% | 320 748 r/r -8.69%~sektor -1.08% k/k +23.09%~sektor -37.87% | 121 145 r/r +11.81%~sektor +6.20% k/k -62.23%~sektor -44.32% | 296 120 r/r +43.38%~sektor -38.16% k/k +144.43%~sektor -41.20% | 310 692 r/r +19.23%~sektor +6.63% k/k +4.92%~sektor +53.47% | 349 961 r/r +9.11%~sektor -31.64% k/k +12.64%~sektor -22.01% | 162 011 r/r +33.73%~sektor +16.36% k/k -53.71%~sektor +18.82% | 351 816 r/r +18.81%~sektor -10.46% k/k +117.16%~sektor -32.94% | 609 671 r/r +96.23%~sektor +35.16% k/k +73.29%~sektor +58.69% | 369 615 r/r +5.62%~sektor +45.42% k/k -39.37%~sektor -30.74% | 380 554 r/r +134.89%~sektor +31.10% k/k +2.96%~sektor -31.04% | 415 281 r/r +18.04%~sektor +46.18% k/k +9.13%~sektor +3.69% | 448 600 r/r -26.42%~sektor -5.42% k/k +8.02%~sektor +8.80% | 471 271 r/r +27.50%~sektor -32.24% k/k +5.05%~sektor -29.00% | 327 843 r/r -13.85%~sektor -32.45% k/k -30.43%~sektor -4.54% | 384 137 r/r -7.50%~sektor -7.50% k/k +17.17%~sektor +15.23% | 499 209 r/r +11.28%~sektor -38.32% k/k +29.96%~sektor -62.16% | 149 550 r/r -68.27%~sektor -29.61% k/k -70.04%~sektor -1.45% | 460 362 r/r +40.42%~sektor -9.26% k/k +207.83%~sektor +3.21% | 691 418 r/r +79.99%~sektor +2.42% k/k +50.19%~sektor +5.90% | 561 499 r/r +12.48%~sektor +26.61% k/k -18.79%~sektor +30.26% | 516 853 r/r +245.61%~sektor -29.61% k/k -7.95%~sektor -7.95% | 389 580 r/r -15.38%~sektor -26.49% k/k -24.62%~sektor +8.69% | 345 001 r/r -50.10%~sektor -18.14% k/k -11.44%~sektor -11.13% | 491 111 r/r -12.54%~sektor -24.94% k/k +42.35%~sektor +34.40% | 532 599 r/r +3.05%~sektor +212.44% k/k +8.45%~sektor -27.47% | |
Przychody finansowe | 45 178 | -42 566 k/k -194.22%~sektor -55.26% | 19 096 k/k +144.86%~sektor +77.50% | -372 k/k -101.95%~sektor -75.78% | 10 540 r/r -76.67%~sektor -45.68% k/k +2933.02%~sektor +170.52% | -7 823 r/r +81.62%~sektor +45.30% k/k -174.22%~sektor -35.06% | 1 792 r/r -90.62%~sektor -89.73% k/k +122.91%~sektor -6.92% | 4 035 r/r +1184.66%~sektor -11.62% k/k +125.19%~sektor +14.67% | 1 306 r/r -87.61%~sektor +29.41% k/k -67.64%~sektor +53.24% | 1 985 r/r +125.37%~sektor -37.04% k/k +52.02%~sektor -69.64% | 2 192 r/r +22.33%~sektor +48.00% k/k +10.45%~sektor +55.22% | 729 r/r -81.94%~sektor +378.66% k/k -66.75%~sektor +22.34% | 87 570 r/r +6607.18%~sektor +73.96% k/k +11914.77%~sektor +20.76% | 12 764 r/r +543.08%~sektor -88.24% k/k -85.42%~sektor -85.42% | -45 819 r/r -2190.16%~sektor -88.52% k/k -458.99%~sektor -4.62% | 50 763 r/r +6864.77%~sektor -60.24% k/k +210.79%~sektor +131.12% | 136 401 r/r +55.76%~sektor -47.67% k/k +168.70%~sektor +124.28% | 47 185 r/r +269.68%~sektor +129.09% k/k -65.41%~sektor -29.14% | 16 506 r/r +136.02%~sektor -88.22% k/k -65.02%~sektor -32.34% | 85 087 r/r +67.62%~sektor +17.54% k/k +415.48%~sektor +202.00% | 79 193 r/r -41.94%~sektor -7.24% k/k -6.93%~sektor +83.33% | -35 300 r/r -174.81%~sektor +106.88% k/k -144.57%~sektor +52.52% | -2 254 r/r -113.65%~sektor +100.00% k/k +93.62%~sektor -42.69% | 59 014 r/r -30.64%~sektor +23.47% k/k +2718.59%~sektor +169.30% | 13 152 r/r -83.39%~sektor +18.56% k/k -77.71%~sektor +18.56% | -2 495 r/r +92.93%~sektor +29.33% k/k -118.97%~sektor +70.73% | 6 181 r/r +374.25%~sektor -16.64% k/k +347.74%~sektor -95.86% | 8 321 r/r -85.90%~sektor -85.67% k/k +34.62%~sektor +82.00% | 66 920 r/r +408.83%~sektor -24.39% k/k +704.27%~sektor +110.24% | 12 858 r/r +615.39%~sektor -62.20% k/k -80.79%~sektor -35.56% | 14 538 r/r +135.21%~sektor +150.08% k/k +13.06%~sektor -1.54% | 13 120 r/r +57.69%~sektor +6.70% k/k -9.75%~sektor -9.75% | 70 151 r/r +4.83%~sektor +36.90% k/k +434.67%~sektor +120.77% | -15 408 r/r -219.83%~sektor -93.42% k/k -121.96%~sektor -93.89% | 42 117 r/r +189.71%~sektor +13.48% k/k +373.35%~sektor +6.50% | 9 207 r/r -29.83%~sektor +40.90% k/k -78.14%~sektor +100.00% | 24 989 r/r -64.38%~sektor -58.92% k/k +171.42%~sektor +115.25% | 25 199 r/r +263.55%~sektor +75.13% k/k +0.84%~sektor -72.20% | 33 514 r/r -20.43%~sektor -24.50% k/k +33.00%~sektor +1.44% | 7 088 r/r -23.01%~sektor -83.01% k/k -78.85%~sektor -32.28% | 41 724 r/r +66.97%~sektor -25.08% k/k +488.68%~sektor +156.77% | 611 895 r/r +2328.26%~sektor +105.49% k/k +1366.54%~sektor +54.94% | -67 286 r/r -300.77%~sektor +200.93% k/k -111.00%~sektor +39.82% | -319 912 r/r -4613.64%~sektor -5.61% k/k -375.45%~sektor -28.16% | 21 087 r/r -49.46%~sektor +680.73% k/k +106.59%~sektor +104.52% | 25 852 r/r -95.78%~sektor +132.16% k/k +22.60%~sektor -3.20% | 29 237 r/r +143.45%~sektor +19.46% k/k +13.09%~sektor -18.20% | 30 179 r/r +109.43%~sektor +63.58% k/k +3.22%~sektor +3.22% | 37 796 r/r +79.24%~sektor +26.32% k/k +25.24%~sektor +25.24% | 113 811 r/r +340.25%~sektor +104.63% k/k +201.12%~sektor +4.18% | |
Koszty finansowe | 23 979 | 15 528 k/k -35.24%~sektor 0.00% | 12 411 k/k -20.07%~sektor +2.13% | -21 242 k/k -271.15%~sektor +33.76% | 1 170 r/r -95.12%~sektor +11.24% k/k +105.51%~sektor -16.30% | 67 393 r/r +334.00%~sektor +22.40% k/k +5661.67%~sektor +21.40% | 24 155 r/r +94.62%~sektor +3.98% k/k -64.16%~sektor +8.41% | 28 139 r/r +232.47%~sektor -3.93% k/k +16.49%~sektor +38.14% | 59 875 r/r +5018.94%~sektor -37.17% k/k +112.78%~sektor -48.29% | -50 567 r/r -175.03%~sektor -33.33% k/k -184.46%~sektor +24.75% | 83 598 r/r +246.09%~sektor -16.39% k/k +265.32%~sektor +2.81% | 344 837 r/r +1125.49%~sektor +10.35% k/k +312.50%~sektor +30.78% | 1 063 r/r -98.22%~sektor +36.30% k/k -99.69%~sektor -24.73% | 596 r/r +101.18%~sektor +4.82% k/k -43.98%~sektor +9.39% | 70 259 r/r -15.96%~sektor -15.96% k/k +11696.25%~sektor +16.60% | 116 360 r/r -66.26%~sektor -22.16% k/k +65.62%~sektor +65.62% | 152 638 r/r +14257.28%~sektor +5.59% k/k +31.18%~sektor +13.11% | 89 099 r/r +14859.35%~sektor +77.78% k/k -41.63%~sektor -3.02% | 7 395 r/r -89.47%~sektor -42.38% k/k -91.70%~sektor -42.94% | 62 856 r/r -45.98%~sektor -32.80% k/k +749.97%~sektor +114.32% | 57 107 r/r -62.59%~sektor -8.42% k/k -9.15%~sektor -9.25% | 43 034 r/r -51.70%~sektor +13.70% k/k -24.64%~sektor -19.01% | 26 523 r/r +258.65%~sektor +102.10% k/k -38.37%~sektor -18.88% | 69 813 r/r +11.07%~sektor +11.07% k/k +163.22%~sektor +78.51% | 33 344 r/r -41.61%~sektor -41.46% k/k -52.24%~sektor -25.42% | 41 518 r/r -3.52%~sektor -3.52% k/k +24.51%~sektor +24.51% | 31 566 r/r +19.01%~sektor -13.59% k/k -23.97%~sektor -26.02% | 48 229 r/r -30.92%~sektor -15.74% k/k +52.79%~sektor +65.10% | 27 004 r/r -19.02%~sektor +4.41% k/k -44.01%~sektor -20.24% | 12 446 r/r -70.02%~sektor -37.79% k/k -53.91%~sektor +11.94% | 11 984 r/r -62.04%~sektor +28.73% k/k -3.71%~sektor -2.33% | 12 213 r/r -74.68%~sektor -11.99% k/k +1.92%~sektor -8.20% | 219 189 r/r +711.70%~sektor +40.11% k/k +1694.66%~sektor +7.05% | -43 660 r/r -450.80%~sektor -30.87% k/k -119.92%~sektor -15.32% | 151 218 r/r +1161.87%~sektor -0.84% k/k +446.36%~sektor -10.86% | 14 920 r/r +22.16%~sektor -1.02% k/k -90.13%~sektor +19.17% | 2 214 r/r -98.99%~sektor -19.06% k/k -85.16%~sektor +29.73% | 16 795 r/r +138.47%~sektor +39.19% k/k +658.69%~sektor +20.83% | 23 822 r/r -84.25%~sektor +26.25% k/k +41.84%~sektor +26.49% | 12 648 r/r -15.22%~sektor +58.51% k/k -46.91%~sektor +33.56% | 49 521 r/r +2137.09%~sektor +10.71% k/k +291.52%~sektor -5.01% | -40 979 r/r -344.00%~sektor +126.68% k/k -182.75%~sektor +38.70% | 7 728 r/r -67.56%~sektor +83.58% k/k +118.86%~sektor +2.58% | 10 927 r/r -13.61%~sektor +62.32% k/k +41.39%~sektor +41.39% | 84 552 r/r +70.74%~sektor +44.62% k/k +673.75%~sektor +16.45% | 96 180 r/r +334.71%~sektor +85.30% k/k +13.75%~sektor +36.92% | 49 110 r/r +535.44%~sektor -18.26% k/k -48.94%~sektor -15.82% | 25 097 r/r +129.67%~sektor +51.46% k/k -48.90%~sektor -5.28% | 18 631 r/r -77.96%~sektor -14.85% k/k -25.76%~sektor -19.32% | 5 482 r/r -94.30%~sektor -75.14% k/k -70.58%~sektor -74.88% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 249 076 | 207 376 k/k -16.74%~sektor -10.73% | 115 092 k/k -44.50%~sektor -20.60% | 220 787 k/k +91.84%~sektor -72.11% | 253 518 r/r +1.78%~sektor +39.96% k/k +14.82%~sektor +65.10% | 246 561 r/r +18.90%~sektor +18.90% k/k -2.74%~sektor -8.53% | 121 982 r/r +5.99%~sektor +11.26% k/k -50.53%~sektor -18.24% | 227 146 r/r +2.88%~sektor +67.47% k/k +86.21%~sektor +58.18% | 204 156 r/r -19.47%~sektor -19.47% k/k -10.12%~sektor +28.45% | 313 703 r/r +27.23%~sektor -26.35% k/k +53.66%~sektor +6.17% | 92 191 r/r -24.42%~sektor -3.35% k/k -70.61%~sektor -2.22% | 123 172 r/r -45.77%~sektor +5.15% k/k +33.61%~sektor +4.84% | 262 612 r/r +28.63%~sektor -17.25% k/k +113.21%~sektor +10.21% | 269 134 r/r -14.21%~sektor -14.21% k/k +2.48%~sektor +2.48% | 110 445 r/r +19.80%~sektor -2.23% k/k -58.96%~sektor +12.63% | 111 933 r/r -9.12%~sektor -77.68% k/k +1.35%~sektor -139.85% | 199 053 r/r -24.20%~sektor +15.65% k/k +77.83%~sektor +63.30% | 152 197 r/r -43.45%~sektor -43.45% k/k -23.54%~sektor -43.44% | 32 284 r/r -70.77%~sektor -9.28% k/k -78.79%~sektor -2.59% | 122 925 r/r +9.82%~sektor +33.14% k/k +280.76%~sektor -83.24% | 194 959 r/r -2.06%~sektor -63.11% k/k +58.60%~sektor +58.60% | 272 935 r/r +79.33%~sektor -11.58% k/k +40.00%~sektor +39.11% | 79 576 r/r +146.49%~sektor -36.12% k/k -70.84%~sektor -30.78% | 195 736 r/r +59.23%~sektor +59.23% k/k +145.97%~sektor -2.77% | 240 398 r/r +23.31%~sektor +67.55% k/k +22.82%~sektor +25.81% | 276 735 r/r +1.39%~sektor +1.39% k/k +15.12%~sektor -73.85% | 95 761 r/r +20.34%~sektor -2.45% k/k -65.40%~sektor -35.04% | 256 211 r/r +30.90%~sektor -49.82% k/k +167.55%~sektor -52.88% | 350 608 r/r +45.84%~sektor +18.44% k/k +36.84%~sektor +54.14% | 350 373 r/r +26.61%~sektor -27.31% k/k -0.07%~sektor -57.37% | 164 565 r/r +71.85%~sektor -21.30% k/k -53.03%~sektor +23.44% | 352 723 r/r +37.67%~sektor +24.14% k/k +114.34%~sektor -31.14% | 460 634 r/r +31.38%~sektor +33.65% k/k +30.59%~sektor +61.90% | 397 867 r/r +13.56%~sektor +55.13% k/k -13.63%~sektor +9.88% | 271 454 r/r +64.95%~sektor +33.58% k/k -31.77%~sektor -37.58% | 409 568 r/r +16.12%~sektor +30.00% k/k +50.88%~sektor -1.36% | 471 375 r/r +2.33%~sektor +8.14% k/k +15.09%~sektor -7.91% | 479 675 r/r +20.56%~sektor -47.03% k/k +1.76%~sektor -40.35% | 337 535 r/r +24.34%~sektor -40.53% k/k -29.63%~sektor -16.68% | 378 577 r/r -7.57%~sektor -7.57% k/k +12.16%~sektor +12.19% | 491 411 r/r +4.25%~sektor -57.54% k/k +29.80%~sektor -40.24% | 802 423 r/r +67.28%~sektor -6.36% k/k +63.29%~sektor +10.13% | 385 347 r/r +14.17%~sektor +3.72% k/k -51.98%~sektor -13.39% | 360 578 r/r -4.75%~sektor -4.75% k/k -6.43%~sektor +10.75% | 498 034 r/r +1.35%~sektor +25.63% k/k +38.12%~sektor +45.21% | 446 525 r/r -44.35%~sektor -7.35% k/k -10.34%~sektor -27.37% | 369 708 r/r -4.06%~sektor -40.12% k/k -17.20%~sektor -17.20% | 350 084 r/r -2.91%~sektor +3.84% k/k -5.31%~sektor +10.84% | 510 276 r/r +2.46%~sektor -16.10% k/k +45.76%~sektor +28.90% | 640 929 r/r +43.54%~sektor +129.32% k/k +25.60%~sektor -19.66% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 249 076 | 207 376 k/k -16.74%~sektor -10.73% | 115 092 k/k -44.50%~sektor -20.60% | 220 787 k/k +91.84%~sektor -72.11% | 253 518 r/r +1.78%~sektor +39.96% k/k +14.82%~sektor +65.10% | 246 561 r/r +18.90%~sektor +18.90% k/k -2.74%~sektor -8.53% | 121 982 r/r +5.99%~sektor +11.26% k/k -50.53%~sektor -18.24% | 227 146 r/r +2.88%~sektor +67.47% k/k +86.21%~sektor +58.18% | 204 156 r/r -19.47%~sektor -19.47% k/k -10.12%~sektor +28.45% | 313 703 r/r +27.23%~sektor -26.35% k/k +53.66%~sektor +6.17% | 92 191 r/r -24.42%~sektor -24.42% k/k -70.61%~sektor -2.22% | 123 172 r/r -45.77%~sektor +42.76% k/k +33.61%~sektor +4.84% | 262 612 r/r +28.63%~sektor -17.25% k/k +113.21%~sektor +10.21% | 269 134 r/r -14.21%~sektor -14.21% k/k +2.48%~sektor +2.48% | 110 445 r/r +19.80%~sektor -1.71% k/k -58.96%~sektor +12.63% | 111 933 r/r -9.12%~sektor -77.68% k/k +1.35%~sektor -139.85% | 199 053 r/r -24.20%~sektor +15.65% k/k +77.83%~sektor +63.30% | 152 197 r/r -43.45%~sektor -43.45% k/k -23.54%~sektor -43.44% | 32 284 r/r -70.77%~sektor -9.28% k/k -78.79%~sektor -2.59% | 122 925 r/r +9.82%~sektor +33.14% k/k +280.76%~sektor -83.24% | 194 959 r/r -2.06%~sektor -63.11% k/k +58.60%~sektor +58.60% | 272 935 r/r +79.33%~sektor -11.58% k/k +40.00%~sektor +39.11% | 79 576 r/r +146.49%~sektor -36.12% k/k -70.84%~sektor -30.78% | 195 736 r/r +59.23%~sektor +59.23% k/k +145.97%~sektor -2.77% | 240 398 r/r +23.31%~sektor +67.55% k/k +22.82%~sektor +25.81% | 276 735 r/r +1.39%~sektor +1.39% k/k +15.12%~sektor -73.85% | 95 761 r/r +20.34%~sektor -2.45% k/k -65.40%~sektor -35.04% | 256 211 r/r +30.90%~sektor -49.82% k/k +167.55%~sektor -52.88% | 350 608 r/r +45.84%~sektor +18.44% k/k +36.84%~sektor +54.14% | 350 373 r/r +26.61%~sektor -27.31% k/k -0.07%~sektor -57.37% | 164 565 r/r +71.85%~sektor -21.30% k/k -53.03%~sektor +23.44% | 352 723 r/r +37.67%~sektor +24.14% k/k +114.34%~sektor -31.14% | 460 634 r/r +31.38%~sektor +33.65% k/k +30.59%~sektor +61.90% | 397 867 r/r +13.56%~sektor +55.13% k/k -13.63%~sektor +9.88% | 271 454 r/r +64.95%~sektor +33.58% k/k -31.77%~sektor -37.58% | 409 568 r/r +16.12%~sektor +30.00% k/k +50.88%~sektor -1.36% | 471 375 r/r +2.33%~sektor +8.14% k/k +15.09%~sektor -7.91% | 479 675 r/r +20.56%~sektor -47.03% k/k +1.76%~sektor -40.35% | 337 535 r/r +24.34%~sektor -40.53% k/k -29.63%~sektor -16.68% | 378 577 r/r -7.57%~sektor -7.57% k/k +12.16%~sektor +12.19% | 491 411 r/r +4.25%~sektor -57.54% k/k +29.80%~sektor -40.24% | 802 423 r/r +67.28%~sektor -6.36% k/k +63.29%~sektor +10.13% | 385 347 r/r +14.17%~sektor +3.72% k/k -51.98%~sektor -13.39% | 360 578 r/r -4.75%~sektor -4.75% k/k -6.43%~sektor +10.75% | 498 034 r/r +1.35%~sektor +25.63% k/k +38.12%~sektor +45.21% | 446 525 r/r -44.35%~sektor -7.35% k/k -10.34%~sektor -27.37% | 369 708 r/r -4.06%~sektor -40.12% k/k -17.20%~sektor -17.20% | 350 084 r/r -2.91%~sektor +3.84% k/k -5.31%~sektor +10.84% | 510 276 r/r +2.46%~sektor -16.10% k/k +45.76%~sektor +28.90% | 640 929 r/r +43.54%~sektor +129.32% k/k +25.60%~sektor -19.66% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 202 387 | 176 516 k/k -12.78%~sektor -10.73% | 88 204 k/k -50.03%~sektor -22.06% | 197 758 k/k +124.21%~sektor -84.49% | 214 581 r/r +6.02%~sektor +35.85% k/k +8.51%~sektor +79.58% | 211 906 r/r +20.05%~sektor +12.24% k/k -1.25%~sektor -15.34% | 103 447 r/r +17.28%~sektor +16.34% k/k -51.18%~sektor -19.62% | 198 717 r/r +0.48%~sektor +67.09% k/k +92.10%~sektor -6.75% | 177 447 r/r -17.31%~sektor -24.41% k/k -10.70%~sektor +31.18% | 266 526 r/r +25.78%~sektor -27.39% k/k +50.20%~sektor +28.39% | 86 750 r/r -16.14%~sektor -2.35% k/k -67.45%~sektor +6.54% | 165 335 r/r -16.80%~sektor +63.72% k/k +90.59%~sektor +29.63% | 225 361 r/r +27.00%~sektor -22.57% k/k +36.31%~sektor +20.91% | 239 815 r/r -10.02%~sektor +12.79% k/k +6.41%~sektor +12.63% | 89 223 r/r +2.85%~sektor -2.94% k/k -62.80%~sektor -16.90% | 105 881 r/r -35.96%~sektor -38.59% k/k +18.67%~sektor -70.35% | 171 573 r/r -23.87%~sektor +5.92% k/k +62.04%~sektor +48.15% | 132 411 r/r -44.79%~sektor -21.42% k/k -22.83%~sektor -21.36% | 43 982 r/r -50.70%~sektor -30.01% k/k -66.78%~sektor +20.40% | 124 491 r/r +17.58%~sektor +24.16% k/k +183.05%~sektor -62.05% | 180 160 r/r +5.01%~sektor -80.60% k/k +44.72%~sektor +44.72% | 206 967 r/r +56.31%~sektor +5.46% k/k +14.88%~sektor +14.88% | 79 236 r/r +80.15%~sektor -23.53% k/k -61.72%~sektor -17.31% | 177 368 r/r +42.47%~sektor +42.47% k/k +123.85%~sektor -10.73% | 207 891 r/r +15.39%~sektor +60.58% k/k +17.21%~sektor +23.27% | 228 286 r/r +10.30%~sektor +10.30% k/k +9.81%~sektor -67.01% | 81 255 r/r +2.55%~sektor +2.55% k/k -64.41%~sektor -32.83% | 228 962 r/r +29.09%~sektor -60.86% k/k +181.78%~sektor -72.67% | 302 304 r/r +45.41%~sektor +13.66% k/k +32.03%~sektor +44.10% | 296 054 r/r +29.69%~sektor -60.65% k/k -2.07%~sektor -59.93% | 140 047 r/r +72.36%~sektor -23.92% k/k -52.70%~sektor +27.61% | 308 068 r/r +34.55%~sektor +18.12% k/k +119.97%~sektor -49.94% | 387 774 r/r +28.27%~sektor +28.27% k/k +25.87%~sektor +32.61% | 335 298 r/r +13.26%~sektor +52.43% k/k -13.53%~sektor +6.13% | 225 819 r/r +61.25%~sektor +31.44% k/k -32.65%~sektor -34.33% | 363 665 r/r +18.05%~sektor +18.05% k/k +61.04%~sektor +9.83% | 402 440 r/r +3.78%~sektor +8.87% k/k +10.66%~sektor +10.66% | 411 714 r/r +22.79%~sektor -46.14% k/k +2.30%~sektor -35.62% | 290 362 r/r +28.58%~sektor -55.16% k/k -29.47%~sektor -16.70% | 312 989 r/r -13.93%~sektor -13.93% k/k +7.79%~sektor +25.89% | 422 056 r/r +4.87%~sektor -50.36% k/k +34.85%~sektor -43.85% | 680 723 r/r +65.34%~sektor -7.58% k/k +61.29%~sektor -7.99% | 319 055 r/r +9.88%~sektor +3.72% k/k -53.13%~sektor +13.43% | 290 746 r/r -7.11%~sektor -15.84% k/k -8.87%~sektor -8.87% | 416 171 r/r -1.39%~sektor +19.23% k/k +43.14%~sektor +45.21% | 360 995 r/r -46.97%~sektor -2.80% k/k -13.26%~sektor -27.37% | 303 312 r/r -4.93%~sektor -45.12% k/k -15.98%~sektor -15.98% | 339 896 r/r +16.90%~sektor +12.20% k/k +12.06%~sektor +12.84% | 424 808 r/r +2.08%~sektor -49.50% k/k +24.98%~sektor +36.06% | 529 856 r/r +46.78%~sektor +125.22% k/k +24.73%~sektor -19.99% | |
Zysk netto akcjonariuszy jednostki dominującej | 202 424 | 176 524 k/k -12.79%~sektor -10.73% | 88 332 k/k -49.96%~sektor -22.06% | 197 775 k/k +123.90%~sektor -86.28% | 214 631 r/r +6.03%~sektor +35.85% k/k +8.52%~sektor +79.58% | 211 949 r/r +20.07%~sektor -14.29% k/k -1.25%~sektor -1.25% | 103 523 r/r +17.20%~sektor +16.30% k/k -51.16%~sektor -29.52% | 198 842 r/r +0.54%~sektor +63.88% k/k +92.08%~sektor +40.44% | 177 455 r/r -17.32%~sektor -22.74% k/k -10.76%~sektor +23.69% | 266 585 r/r +25.78%~sektor -27.39% k/k +50.23%~sektor +34.07% | 86 825 r/r -16.13%~sektor +37.14% k/k -67.43%~sektor +6.54% | 165 190 r/r -16.92%~sektor +63.72% k/k +90.26%~sektor +29.63% | 225 373 r/r +27.00%~sektor -27.92% k/k +36.43%~sektor +18.44% | 239 882 r/r -10.02%~sektor +9.92% k/k +6.44%~sektor +12.63% | 89 286 r/r +2.83%~sektor -2.94% k/k -62.78%~sektor -23.05% | 105 992 r/r -35.84%~sektor -36.87% k/k +18.71%~sektor -44.32% | 171 291 r/r -24.00%~sektor -17.49% k/k +61.61%~sektor +47.68% | 132 296 r/r -44.85%~sektor -21.42% k/k -22.77%~sektor -21.34% | 44 306 r/r -50.38%~sektor -24.02% k/k -66.51%~sektor +22.25% | 124 549 r/r +17.51%~sektor +17.56% k/k +181.11%~sektor -62.05% | 180 105 r/r +5.15%~sektor -80.48% k/k +44.61%~sektor +46.36% | 207 018 r/r +56.48%~sektor -9.94% k/k +14.94%~sektor +14.94% | 79 275 r/r +78.93%~sektor -17.51% k/k -61.71%~sektor -18.81% | 177 434 r/r +42.46%~sektor +42.46% k/k +123.82%~sektor -12.34% | 208 287 r/r +15.65%~sektor +57.08% k/k +17.39%~sektor +45.08% | 228 068 r/r +10.17%~sektor +10.17% k/k +9.50%~sektor -67.01% | 81 387 r/r +2.67%~sektor -19.78% k/k -64.31%~sektor -32.25% | 228 640 r/r +28.86%~sektor -61.11% k/k +180.93%~sektor -74.50% | 302 893 r/r +45.42%~sektor +13.66% k/k +32.48%~sektor +45.07% | 296 420 r/r +29.97%~sektor -62.58% k/k -2.14%~sektor -53.78% | 142 072 r/r +74.56%~sektor -20.51% k/k -52.07%~sektor +23.44% | 310 568 r/r +35.83%~sektor +18.12% k/k +118.60%~sektor -49.94% | 389 836 r/r +28.70%~sektor +28.70% k/k +25.52%~sektor +26.91% | 337 134 r/r +13.74%~sektor +52.16% k/k -13.52%~sektor +6.13% | 228 101 r/r +60.55%~sektor +30.88% k/k -32.34%~sektor -43.10% | 366 794 r/r +18.10%~sektor +18.10% k/k +60.80%~sektor +9.83% | 403 237 r/r +3.44%~sektor +8.70% k/k +9.94%~sektor +9.94% | 413 689 r/r +22.71%~sektor -45.46% k/k +2.59%~sektor -35.62% | 290 575 r/r +27.39%~sektor -61.91% k/k -29.76%~sektor -16.70% | 314 875 r/r -14.15%~sektor -14.15% k/k +8.36%~sektor +25.89% | 420 558 r/r +4.30%~sektor -50.36% k/k +33.56%~sektor -48.83% | 680 035 r/r +64.38%~sektor -7.58% k/k +61.70%~sektor -7.99% | 317 818 r/r +9.38%~sektor +3.72% k/k -53.26%~sektor +12.46% | 292 420 r/r -7.13%~sektor -15.84% k/k -7.99%~sektor -7.99% | 416 194 r/r -1.04%~sektor +33.69% k/k +42.33%~sektor +45.21% | 360 207 r/r -47.03%~sektor -2.80% k/k -13.45%~sektor -27.37% | 302 593 r/r -4.79%~sektor -44.57% k/k -15.99%~sektor -15.99% | 342 248 r/r +17.04%~sektor +12.27% k/k +13.11%~sektor +13.92% | 425 269 r/r +2.18%~sektor -49.50% k/k +24.26%~sektor +38.08% | 530 641 r/r +47.32%~sektor +125.48% k/k +24.78%~sektor -19.96% | |
EBITDA | 319 523 | 360 310 k/k +12.76%~sektor -4.21% | 201 979 k/k -43.94%~sektor -9.87% | 293 717 k/k +45.42%~sektor -48.46% | 339 038 r/r +6.11%~sektor +52.98% k/k +15.43%~sektor +79.64% | 421 391 r/r +16.95%~sektor +16.95% k/k +24.29%~sektor -1.87% | 245 532 r/r +21.56%~sektor +20.30% k/k -41.73%~sektor +19.79% | 352 524 r/r +20.02%~sektor +80.62% k/k +43.58%~sektor +3.79% | 361 547 r/r +6.64%~sektor -13.86% k/k +2.56%~sektor +2.56% | 359 893 r/r -14.59%~sektor +15.61% k/k -0.46%~sektor +21.98% | 276 247 r/r +12.51%~sektor -2.17% k/k -23.24%~sektor -0.20% | 576 293 r/r +63.48%~sektor +48.37% k/k +108.62%~sektor +1.24% | 283 478 r/r -21.59%~sektor -21.59% k/k -50.81%~sektor -14.22% | 368 805 r/r +2.48%~sektor +15.43% k/k +30.10%~sektor +30.10% | 340 148 r/r +23.13%~sektor +32.04% k/k -7.77%~sektor +9.28% | 295 053 r/r -48.80%~sektor -48.80% k/k -13.26%~sektor -62.24% | 327 980 r/r +15.70%~sektor +37.56% k/k +11.16%~sektor +37.39% | 310 931 r/r -15.69%~sektor -15.19% k/k -5.20%~sektor -18.16% | 136 803 r/r -59.78%~sektor -39.94% k/k -56.00%~sektor +6.45% | 218 608 r/r -25.91%~sektor +7.65% k/k +59.80%~sektor -73.05% | 293 377 r/r -10.55%~sektor -36.65% k/k +34.20%~sektor +65.89% | 455 427 r/r +46.47%~sektor -29.12% k/k +55.24%~sektor +21.81% | 222 686 r/r +62.78%~sektor +1.86% k/k -51.10%~sektor -10.48% | 324 000 r/r +48.21%~sektor +48.21% k/k +45.50%~sektor +9.75% | 380 482 r/r +29.69%~sektor +55.70% k/k +17.43%~sektor +48.86% | 438 437 r/r -3.73%~sektor -3.73% k/k +15.23%~sektor -14.44% | 237 080 r/r +6.46%~sektor +6.46% k/k -45.93%~sektor -13.67% | 416 438 r/r +28.53%~sektor -8.08% k/k +75.65%~sektor -28.54% | 429 756 r/r +12.95%~sektor +12.95% k/k +3.20%~sektor +50.70% | 466 763 r/r +6.46%~sektor +0.32% k/k +8.61%~sektor -25.29% | 282 294 r/r +19.07%~sektor +14.94% k/k -39.52%~sektor +18.65% | 473 562 r/r +13.72%~sektor -10.31% k/k +67.75%~sektor -18.57% | 737 650 r/r +71.64%~sektor +36.13% k/k +55.77%~sektor +62.35% | 495 217 r/r +6.10%~sektor +48.42% k/k -32.87%~sektor -20.94% | 505 327 r/r +79.01%~sektor +49.79% k/k +2.04%~sektor -19.45% | 543 979 r/r +14.87%~sektor +57.17% k/k +7.65%~sektor +3.72% | 575 920 r/r -21.93%~sektor -3.42% k/k +5.87%~sektor +5.87% | 594 259 r/r +20.00%~sektor -4.88% k/k +3.18%~sektor -13.97% | 452 449 r/r -10.46%~sektor -20.25% k/k -23.86%~sektor -4.46% | 510 234 r/r -6.20%~sektor -6.20% k/k +12.77%~sektor +12.77% | 621 490 r/r +7.91%~sektor -25.82% k/k +21.80%~sektor -37.02% | 275 177 r/r -53.69%~sektor -8.04% k/k -55.72%~sektor +1.08% | 593 234 r/r +31.12%~sektor -10.74% k/k +115.58%~sektor +2.08% | 819 340 r/r +60.58%~sektor +5.53% k/k +38.11%~sektor +4.71% | 683 521 r/r +9.98%~sektor +28.65% k/k -16.58%~sektor +27.04% | 633 576 r/r +130.24%~sektor +1.04% k/k -7.31%~sektor -7.31% | 508 414 r/r -14.30%~sektor -14.30% k/k -19.75%~sektor +9.66% | 460 801 r/r -43.76%~sektor +4.96% k/k -9.37%~sektor -11.12% | 595 537 r/r -12.87%~sektor -28.65% k/k +29.24%~sektor +28.60% | 626 282 r/r -1.15%~sektor +100.03% k/k +5.16%~sektor -26.54% |
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: | 19 216 960 528 |
Enterprise Value: | 17 328 315 080 |
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