Krynica Vitamin S.A.

Rachunek Zysków i Strat


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 41
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 2025
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 Q1
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 2025-03-31
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 80
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.58% 12.6% 2.8% -16.68% 6.8% 10.1% 0.5% 30.3% 61.5% 37.1% 22.6% 37.7% 24.9% -4.99% 19.0% 20.7% 0.3% 32.0% 127.7% 0.4% 36.0% 23.0% -39.60% 7.2% 4.2% -7.64% -14.15% 2.7% 2.5% -17.00% -5.33% 11.1% -11.91% 26.5% 11.4% -3.91% 6.3% -3.14%
Marża brutto -32.23% 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% 15.1%
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 79
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 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.73% 41.1% -19.25% -92.57% -195.53% -21.04% -46.81% 240.0% 133.8% -1.04% 2.1% 33.1% 2.9% -87.39% 92.1% 90.7% -0.93% 291.7% 1226.5% -96.13% 395.0% 88.1% -95.36% 5440.4% 0.2% 52.8% 70.0% -5.87% -38.22% -91.02% -35.30% 2.7% -182.14% -516.85% 158.4% 5.1% 109.0% 164.2%
EBIT (%) 10.8% 5.9% 10.4% 11.5% 14.4% 7.4% 8.2% 1.0% -12.90% 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% -4.31% -1.35% 8.2% 7.5% 0.4% 0.9%
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 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 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 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 5
EBITDA(%) 13.0% 8.9% 12.1% 13.5% 12.3% 10.7% 10.4% 4.5% -2.30% 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% 6.9%
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 1
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 0
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 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.54% 31.6% -5.76% -112.20% -194.78% -26.01% -64.63% 250.7% 174.5% 3.6% -28.29% 131.7% -74.82% -102.29% 248.6% -5.61% 160.5% 86.7% 1321.1% -32.55% 107.6% 2978.6% -94.25% 389.7% 43.2% 56.2% 7.7% -25.93% -42.25% -115.65% -33.37% -6.19% -177.29% 188.3% 179.4% 41.2% 139.5% 181.3%
Zysk netto (%) 9.1% 4.0% 7.8% 9.5% 10.0% 4.7% 7.2% -1.40% -8.87% 3.2% 2.5% 1.6% 4.1% 2.4% 1.5% 2.7% 0.8% -0.06% 4.3% 2.1% 2.1% -0.08% 27.0% 1.4% 3.3% 1.9% 2.6% 6.5% 4.5% 3.2% 3.2% 4.7% 2.5% -0.61% 2.3% 4.0% -2.22% -1.38% 5.7% 5.8% 0.8% 1.2%
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 0.0754
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 0.0754
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 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 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 PLN