Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEL (DELKO)
9.36+0.08(+0.86%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
dane w tys. PLN
| 2008/Q3 (wrz 08) | 2009/Q3 (wrz 09) | 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2024/Q3 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-11-14 | 2009-11-16 | 2010-11-15 | 2011-11-09 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-24 | 2018-11-28 | 2019-11-21 | 2020-11-27 | 2021-11-29 | 2022-11-29 | 2024-05-28 | |
| Przychody ze sprzedaży | 312 043 k/k +51.32%~sektor +49.35% | 322 444 r/r +3.33%~sektor -10.14% k/k +56.88%~sektor +52.58% | 388 707 r/r +20.55%~sektor +17.54% k/k +54.65%~sektor +54.65% | 440 712 r/r +13.38%~sektor +21.08% k/k +52.24%~sektor +52.97% | 412 852 r/r -6.32%~sektor +1.91% k/k +50.44%~sektor +49.40% | 405 812 r/r -1.71%~sektor +3.23% k/k +50.13%~sektor +49.60% | 377 819 r/r -6.90%~sektor +0.68% k/k +51.63%~sektor +52.65% | 373 237 r/r -1.21%~sektor +5.64% k/k +52.09%~sektor +49.16% | 427 730 r/r +14.60%~sektor +4.92% k/k +52.69%~sektor +52.32% | 481 804 r/r +12.64%~sektor +14.06% k/k +51.88%~sektor +51.84% | 483 130 r/r +0.28%~sektor +7.83% k/k +50.10%~sektor +52.46% | 566 094 r/r +17.17%~sektor +10.22% k/k +55.02%~sektor +55.18% | 636 302 r/r +12.40%~sektor +14.11% k/k +51.30%~sektor +51.72% | 592 110 r/r -6.95%~sektor +24.81% k/k +52.29%~sektor +51.71% | 664 974 r/r +12.31%~sektor +12.14% k/k +51.79%~sektor +51.55% | 667 792 k/k +49.05%~sektor +51.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 305 099 k/k +51.00%~sektor +49.06% | 314 964 r/r +3.23%~sektor -11.22% k/k +56.44%~sektor +54.70% | 381 226 r/r +21.04%~sektor +18.46% k/k +54.46%~sektor +54.46% | 434 240 r/r +13.91%~sektor +21.92% k/k +52.61%~sektor +55.38% | 415 550 r/r -4.30%~sektor +3.86% k/k +49.66%~sektor +49.79% | 397 704 r/r -4.29%~sektor +3.22% k/k +50.04%~sektor +49.56% | 369 037 r/r -7.21%~sektor -0.42% k/k +51.40%~sektor +52.69% | 363 521 r/r -1.49%~sektor +6.57% k/k +52.14%~sektor +49.42% | 414 670 r/r +14.07%~sektor +2.72% k/k +52.38%~sektor +52.39% | 466 597 r/r +12.52%~sektor +14.24% k/k +51.62%~sektor +52.27% | 468 714 r/r +0.45%~sektor +6.73% k/k +50.01%~sektor +53.23% | 549 337 r/r +17.20%~sektor +10.42% k/k +54.75%~sektor +55.04% | 612 521 r/r +11.50%~sektor +14.80% k/k +51.42%~sektor +51.74% | 574 941 r/r -6.14%~sektor +19.14% k/k +52.09%~sektor +51.57% | 637 095 r/r +10.81%~sektor +11.38% k/k +51.24%~sektor +51.27% | 652 664 k/k +49.82%~sektor +51.62% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 6 944 k/k +66.56%~sektor +40.81% | 7 480 r/r +7.72%~sektor -33.65% k/k +77.80%~sektor +62.81% | 7 481 r/r +0.01%~sektor +84.28% k/k +64.89%~sektor +64.89% | 6 472 r/r -13.49%~sektor +21.95% k/k +30.80%~sektor +38.66% | -2 698 r/r -141.69%~sektor -9.47% k/k +16.81%~sektor +43.30% | 8 108 r/r +400.52%~sektor +22.79% k/k +54.73%~sektor +43.98% | 8 782 r/r +8.31%~sektor +10.28% k/k +62.21%~sektor +48.86% | 9 716 r/r +10.64%~sektor -0.14% k/k +50.15%~sektor +37.12% | 13 060 r/r +34.42%~sektor +59.78% k/k +63.11%~sektor +47.15% | 15 207 r/r +16.44%~sektor +3.44% k/k +60.61%~sektor +50.60% | 14 416 r/r -5.20%~sektor +6.24% k/k +53.23%~sektor +50.47% | 16 757 r/r +16.24%~sektor +27.54% k/k +64.33%~sektor +56.82% | 23 781 r/r +41.92%~sektor +37.87% k/k +48.22%~sektor +48.98% | 17 169 r/r -27.80%~sektor +177.92% k/k +59.36%~sektor +45.48% | 27 879 r/r +62.38%~sektor -1.09% k/k +65.57%~sektor +34.10% | 15 128 k/k +22.10%~sektor +27.86% | |
| Pozostałe przychody operacyjne | 920 k/k +67.27%~sektor +67.27% | 708 r/r -23.04%~sektor -23.02% k/k +30.39%~sektor +30.39% | 513 r/r -27.54%~sektor -27.54% k/k +44.51%~sektor +31.25% | 543 r/r +5.85%~sektor +5.85% k/k +35.75%~sektor +36.78% | 798 r/r +46.96%~sektor -27.96% k/k +68.35%~sektor +51.82% | 1 057 r/r +32.46%~sektor +48.30% k/k +65.16%~sektor +20.77% | 938 r/r -11.26%~sektor -11.26% k/k +75.98%~sektor +42.52% | 696 r/r -25.80%~sektor -19.85% k/k +31.32%~sektor +31.32% | 783 r/r +12.50%~sektor -5.54% k/k +41.85%~sektor +34.16% | 2 113 r/r +169.86%~sektor +53.50% k/k +19.65%~sektor +30.39% | 970 r/r -54.09%~sektor -23.51% k/k +58.76%~sektor +51.43% | 2 118 r/r +118.35%~sektor +22.07% k/k +61.80%~sektor +32.83% | 1 708 r/r -19.36%~sektor +17.03% k/k +56.41%~sektor +49.19% | 4 136 r/r +142.15%~sektor -7.10% k/k +28.41%~sektor +36.57% | 2 305 r/r -44.27%~sektor +90.59% k/k +2.81%~sektor +18.60% | 2 351 k/k +55.49%~sektor +42.39% | |
| Pozostałe koszty operacyjne | 728 k/k +52.62%~sektor +63.04% | 297 r/r -59.20%~sektor +4.42% k/k +61.41%~sektor +46.23% | 836 r/r +181.48%~sektor +85.54% k/k +11.32%~sektor +48.82% | 896 r/r +7.18%~sektor +0.82% k/k +19.63%~sektor +54.19% | 1 747 r/r +94.98%~sektor +21.71% k/k +413.82%~sektor +48.03% | 977 r/r -44.08%~sektor +47.42% k/k +50.77%~sektor +50.26% | 1 242 r/r +27.12%~sektor -20.60% k/k +95.28%~sektor +71.72% | 878 r/r -29.31%~sektor +20.28% k/k +11.42%~sektor +37.49% | 957 r/r +9.00%~sektor +12.67% k/k +114.57%~sektor +88.21% | 908 r/r -5.12%~sektor -6.01% k/k +29.16%~sektor +63.60% | 602 r/r -33.70%~sektor -18.75% k/k +67.22%~sektor +63.85% | 2 080 r/r +245.51%~sektor -3.51% k/k +77.93%~sektor +41.82% | 3 540 r/r +70.19%~sektor +74.32% k/k -12.44%~sektor +33.72% | 2 651 r/r -25.11%~sektor -33.16% k/k +39.75%~sektor +38.59% | 2 673 r/r +0.83%~sektor -0.02% k/k +29.38%~sektor +36.86% | 3 672 k/k +44.23%~sektor +32.94% | |
| Zysk operacyjny (EBIT) | 7 136 k/k +68.22%~sektor +39.84% | 7 891 r/r +10.58%~sektor -49.05% k/k +72.82%~sektor +75.10% | 7 158 r/r -9.29%~sektor +26.38% k/k +72.86%~sektor +69.30% | 6 119 r/r -14.52%~sektor +17.57% k/k +33.05%~sektor +36.22% | -3 647 r/r -159.60%~sektor -25.07% k/k -17.30%~sektor +42.84% | 8 188 r/r +324.51%~sektor +28.84% k/k +56.50%~sektor +43.25% | 8 478 r/r +3.54%~sektor +0.94% k/k +59.63%~sektor +51.48% | 9 534 r/r +12.46%~sektor -5.72% k/k +53.45%~sektor +38.96% | 12 886 r/r +35.16%~sektor +31.93% k/k +58.83%~sektor +49.22% | 16 412 r/r +27.36%~sektor +0.99% k/k +55.84%~sektor +49.33% | 14 784 r/r -9.92%~sektor +3.09% k/k +53.06%~sektor +49.68% | 16 795 r/r +13.60%~sektor +16.42% k/k +62.47%~sektor +56.58% | 21 949 r/r +30.69%~sektor +34.30% k/k +67.64%~sektor +60.52% | 18 654 r/r -15.01%~sektor +176.76% k/k +54.19%~sektor +44.84% | 27 511 r/r +47.48%~sektor +10.62% k/k +61.70%~sektor +34.46% | 13 807 k/k +21.58%~sektor +27.39% | |
| Przychody finansowe | 9 k/k +80.00%~sektor +54.84% | 30 r/r +233.33%~sektor +146.84% k/k +87.50%~sektor +82.50% | 30 r/r 0.00%~sektor +14.00% k/k +30.43%~sektor +56.63% | 147 r/r +390.00%~sektor +0.82% k/k +10.53%~sektor +41.33% | 59 r/r -59.86%~sektor +17.66% k/k +13.46%~sektor +27.61% | 351 r/r +494.92%~sektor +14.10% k/k +152.52%~sektor +50.82% | 39 r/r -88.89%~sektor -10.36% k/k +116.67%~sektor +37.36% | 24 r/r -38.46%~sektor +0.35% k/k +50.00%~sektor +49.06% | 250 r/r +941.67%~sektor -27.54% k/k +594.44%~sektor +53.76% | 61 r/r -75.60%~sektor +6.44% k/k +110.34%~sektor +70.56% | 49 r/r -19.67%~sektor +57.64% k/k +58.06%~sektor +58.67% | 379 r/r +673.47%~sektor -10.18% k/k -10.40%~sektor +40.44% | 549 r/r +44.85%~sektor +11.64% k/k +10.69%~sektor +11.50% | 902 r/r +64.30%~sektor +47.62% k/k +3.32%~sektor +31.65% | 190 r/r -78.94%~sektor +50.53% k/k +1.60%~sektor +92.08% | 154 k/k +52.48%~sektor +26.22% | |
| Koszty finansowe | 1 200 k/k +113.14%~sektor +76.98% | 1 139 r/r -5.08%~sektor -3.98% k/k +52.48%~sektor +49.59% | 955 r/r -16.15%~sektor +9.65% k/k +58.64%~sektor +58.02% | 1 863 r/r +95.08%~sektor +26.42% k/k +52.21%~sektor +54.83% | 2 482 r/r +33.23%~sektor +33.23% k/k +54.26%~sektor +52.50% | 2 108 r/r -15.07%~sektor -32.74% k/k +54.55%~sektor +40.08% | 1 436 r/r -31.88%~sektor -11.20% k/k +37.02%~sektor +55.64% | 887 r/r -38.23%~sektor +3.41% k/k +42.83%~sektor +43.60% | 1 577 r/r +77.79%~sektor +2.11% k/k +62.58%~sektor +54.38% | 1 762 r/r +11.73%~sektor +10.75% k/k +51.50%~sektor +51.04% | 1 523 r/r -13.56%~sektor -1.76% k/k +47.29%~sektor +43.76% | 2 535 r/r +66.45%~sektor +15.50% k/k +57.75%~sektor +46.29% | 1 778 r/r -29.86%~sektor -23.21% k/k +46.46%~sektor +44.71% | 1 246 r/r -29.92%~sektor +7.82% k/k +60.77%~sektor +66.34% | 3 167 r/r +154.17%~sektor +174.30% k/k +67.92%~sektor +66.56% | 3 644 k/k +50.33%~sektor +50.33% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 k/k +94.23%~sektor -70.02% | 1 086 r/r +18200.00%~sektor +197.54% k/k +146.82%~sektor +11.34% | 1 552 r/r +42.91%~sektor +24.01% k/k +181.67%~sektor +9.88% | 3 130 r/r +101.68%~sektor +106.80% k/k +33.02%~sektor +40.91% | 3 265 k/k +40.13%~sektor -13.64% | |
| Zysk z działalności gospodarczej | 5 945 k/k +61.37%~sektor +35.77% | 6 782 r/r +14.08%~sektor -23.66% k/k +76.84%~sektor +84.90% | 6 233 r/r -8.09%~sektor +54.11% k/k +74.99%~sektor +74.99% | 4 403 r/r -29.36%~sektor -3.12% k/k +25.51%~sektor +30.72% | -6 070 r/r -237.86%~sektor -26.05% k/k -30.09%~sektor +40.64% | 6 431 r/r +205.95%~sektor +42.75% k/k +60.49%~sektor +46.88% | 7 081 r/r +10.11%~sektor +4.60% k/k +65.41%~sektor +40.76% | 8 671 r/r +22.45%~sektor -10.69% k/k +54.62%~sektor +36.44% | 11 559 r/r +33.31%~sektor +32.24% k/k +61.01%~sektor +47.76% | 14 711 r/r +27.27%~sektor -2.50% k/k +56.55%~sektor +49.16% | 13 310 r/r -9.52%~sektor +9.54% k/k +53.77%~sektor +49.87% | 14 633 r/r +9.94%~sektor +11.64% k/k +61.71%~sektor +46.64% | 21 806 r/r +49.02%~sektor +40.21% k/k +70.16%~sektor +50.77% | 19 862 r/r -8.91%~sektor +241.55% k/k +55.82%~sektor +43.67% | 27 664 r/r +39.28%~sektor +1.41% k/k +56.58%~sektor +29.10% | 13 582 k/k +19.53%~sektor +25.02% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 5 945 k/k +61.37%~sektor +35.77% | 6 782 r/r +14.08%~sektor -23.66% k/k +76.84%~sektor +84.90% | 6 233 r/r -8.09%~sektor +54.11% k/k +74.99%~sektor +74.99% | 4 403 r/r -29.36%~sektor -3.12% k/k +25.51%~sektor +30.72% | -6 070 r/r -237.86%~sektor -26.05% k/k -30.09%~sektor +40.64% | 6 431 r/r +205.95%~sektor +42.75% k/k +60.49%~sektor +46.88% | 7 081 r/r +10.11%~sektor +4.60% k/k +65.41%~sektor +40.76% | 8 671 r/r +22.45%~sektor -10.69% k/k +54.62%~sektor +36.44% | 11 559 r/r +33.31%~sektor +32.24% k/k +61.01%~sektor +47.76% | 14 711 r/r +27.27%~sektor -2.50% k/k +56.55%~sektor +49.16% | 13 310 r/r -9.52%~sektor +9.54% k/k +53.77%~sektor +49.87% | 14 633 r/r +9.94%~sektor +11.64% k/k +61.71%~sektor +46.64% | 21 806 r/r +49.02%~sektor +40.21% k/k +70.16%~sektor +50.77% | 19 862 r/r -8.91%~sektor +241.55% k/k +55.82%~sektor +43.67% | 27 664 r/r +39.28%~sektor +1.41% k/k +56.58%~sektor +29.10% | 13 582 k/k +19.53%~sektor +25.02% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 4 795 k/k +63.21%~sektor +37.10% | 5 307 r/r +10.68%~sektor -21.96% k/k +87.39%~sektor +86.14% | 5 134 r/r -3.26%~sektor +71.24% k/k +79.01%~sektor +79.01% | 3 339 r/r -34.96%~sektor -7.84% k/k +24.31%~sektor +30.93% | -6 508 r/r -294.91%~sektor -25.72% k/k -31.05%~sektor +42.26% | 5 069 r/r +177.89%~sektor +43.77% k/k +57.91%~sektor +47.72% | 5 645 r/r +11.36%~sektor +5.40% k/k +66.52%~sektor +38.98% | 6 909 r/r +22.39%~sektor -9.61% k/k +55.22%~sektor +34.20% | 9 498 r/r +37.47%~sektor +36.27% k/k +61.09%~sektor +48.46% | 11 982 r/r +26.15%~sektor -2.70% k/k +55.11%~sektor +50.00% | 10 844 r/r -9.50%~sektor +13.68% k/k +57.80%~sektor +52.58% | 11 680 r/r +7.71%~sektor +10.58% k/k +63.56%~sektor +47.52% | 17 774 r/r +52.17%~sektor +43.22% k/k +71.35%~sektor +43.40% | 16 294 r/r -8.33%~sektor +230.81% k/k +54.93%~sektor +44.92% | 22 499 r/r +38.08%~sektor -0.99% k/k +54.66%~sektor +28.95% | 10 953 k/k +16.71%~sektor +22.88% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 877 k/k +57.47%~sektor +38.82% | 4 255 r/r +9.75%~sektor -19.76% k/k +92.88%~sektor +90.00% | 4 324 r/r +1.62%~sektor +72.50% k/k +77.21%~sektor +77.21% | 2 405 r/r -44.38%~sektor -7.87% k/k +14.69%~sektor +23.38% | -6 918 r/r -387.65%~sektor -25.14% k/k -34.38%~sektor +41.54% | 4 456 r/r +164.41%~sektor +45.56% k/k +57.01%~sektor +50.43% | 5 082 r/r +14.05%~sektor +6.98% k/k +63.51%~sektor +40.54% | 6 551 r/r +28.91%~sektor -9.38% k/k +53.28%~sektor +26.62% | 9 498 r/r +44.99%~sektor +39.21% k/k +61.20%~sektor +48.58% | 11 976 r/r +26.09%~sektor -2.70% k/k +55.09%~sektor +49.91% | 10 837 r/r -9.51%~sektor +13.38% k/k +57.72%~sektor +52.68% | 11 670 r/r +7.69%~sektor +10.66% k/k +63.56%~sektor +47.48% | 17 774 r/r +52.31%~sektor +42.72% k/k +71.35%~sektor +43.40% | 16 294 r/r -8.33%~sektor +230.49% k/k +54.93%~sektor +44.92% | 22 499 r/r +38.08%~sektor -4.59% k/k +54.66%~sektor +29.16% | 10 953 k/k +16.71%~sektor +22.88% | |
| EBITDA | 8 004 k/k +66.78%~sektor +40.62% | 8 945 r/r +11.76%~sektor -44.02% k/k +69.57%~sektor +85.97% | 8 081 r/r -9.66%~sektor +17.18% k/k +70.02%~sektor +65.19% | 7 834 r/r -3.06%~sektor +18.39% k/k +37.13%~sektor +46.34% | -1 126 r/r -114.37%~sektor -23.64% k/k +22.82%~sektor +44.54% | 10 253 r/r +1010.57%~sektor +23.14% k/k +54.51%~sektor +48.26% | 10 201 r/r -0.51%~sektor -0.69% k/k +57.33%~sektor +51.04% | 10 781 r/r +5.69%~sektor -2.48% k/k +52.66%~sektor +42.42% | 14 710 r/r +36.44%~sektor +32.10% k/k +57.92%~sektor +49.74% | 18 590 r/r +26.38%~sektor +10.36% k/k +55.46%~sektor +49.50% | 17 080 r/r -8.12%~sektor +5.30% k/k +52.53%~sektor +50.14% | 24 208 r/r +41.73%~sektor +22.26% k/k +64.34%~sektor +57.50% | 30 044 r/r +24.11%~sektor +30.34% k/k +62.29%~sektor +57.78% | 26 825 r/r -10.71%~sektor +144.99% k/k +53.04%~sektor +45.11% | 37 625 r/r +40.26%~sektor +11.96% k/k +58.86%~sektor +37.34% | 26 141 k/k +34.04%~sektor +34.12% |
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: | PLDELKO00019 |
|---|---|
| Data debiutu: | 15.12.2009 |
| Liczba akcji: | 11 960 000 |
| Kapitalizacja: | 111 945 600 |
| Enterprise Value: | 184 900 600 |
| Branża: | Handel hurtowy |
Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków.... Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków. Sprzedaż i dystrybucja realizowane są poprzez regionalnych przedstawicieli, sieć własnych hurtowni oraz bezpośrednią obsługę klientów detalicznych. Delko prowadzi działalność wyłącznie na rynku polskim.
| Nazwa: | DELKO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gostyńska 51, 63-100, Śrem, POLSKA |
| CEO: | Dariusz Kawecki |
| NIP: | 7851003396 |
| REGON: | 630306168 |
| KRS: | 0000024517 |
| Telefon: | +48 (61) 283 77 31 |
| WWW: | http://www.delko.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
