Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEL (DELKO)
9.26-0.02(-0.22%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
dane w tys. PLN
| 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2024 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-26 | 2011-03-01 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-25 | 2016-02-29 | 2017-04-28 | 2018-04-26 | 2019-04-24 | 2020-05-13 | 2021-04-30 | 2022-04-29 | 2023-03-01 | 2024-10-30 | |
| Przychody ze sprzedaży | 405 561 | 433 090 r/r +6.79%~sektor -11.10% k/k +4.12%~sektor +1.38% | 500 701 r/r +15.61%~sektor +13.14% k/k +0.27%~sektor +3.20% | 568 389 r/r +13.52%~sektor +21.91% k/k +2.84%~sektor +4.06% | 528 858 r/r -6.95%~sektor +0.86% k/k -2.16%~sektor -0.32% | 521 239 r/r -1.44%~sektor +3.96% k/k -0.11%~sektor -0.45% | 486 130 r/r -6.74%~sektor +4.16% k/k -1.44%~sektor +2.88% | 495 006 r/r +1.83%~sektor +6.77% k/k +2.79%~sektor +2.30% | 551 218 r/r +11.36%~sektor +6.67% k/k +0.31%~sektor +1.77% | 630 194 r/r +14.33%~sektor +13.19% k/k +4.11%~sektor +3.32% | 633 388 r/r +0.51%~sektor +11.64% k/k +0.30%~sektor +3.70% | 751 290 r/r +18.61%~sektor +11.18% k/k +4.88%~sektor +3.53% | 818 333 r/r +8.92%~sektor +12.95% k/k -0.39%~sektor +4.00% | 779 687 r/r -4.72%~sektor +24.10% k/k +0.72%~sektor +5.28% | 880 679 r/r +12.95%~sektor +12.00% k/k +3.30%~sektor -1.02% | 882 324 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 396 440 | 422 854 r/r +6.66%~sektor -10.09% k/k +4.07%~sektor +0.57% | 491 174 r/r +16.16%~sektor +13.03% k/k +0.42%~sektor +3.34% | 564 098 r/r +14.85%~sektor +22.28% k/k +3.66%~sektor +4.31% | 531 053 r/r -5.86%~sektor +2.62% k/k -2.63%~sektor +0.23% | 510 622 r/r -3.85%~sektor +0.28% k/k -0.50%~sektor -1.60% | 475 299 r/r -6.92%~sektor +3.00% k/k -1.38%~sektor +2.82% | 483 347 r/r +1.69%~sektor +7.45% k/k +2.89%~sektor +2.35% | 536 677 r/r +11.03%~sektor +4.98% k/k +0.41%~sektor +1.20% | 613 395 r/r +14.30%~sektor +12.16% k/k +4.21%~sektor +2.43% | 614 343 r/r +0.15%~sektor +13.90% k/k -0.19%~sektor +3.70% | 730 479 r/r +18.90%~sektor +11.62% k/k +5.11%~sektor +3.93% | 791 316 r/r +8.33%~sektor +12.74% k/k -0.30%~sektor +3.23% | 759 858 r/r -3.98%~sektor +20.16% k/k +0.81%~sektor +5.10% | 844 890 r/r +11.19%~sektor +12.08% k/k +2.78%~sektor -0.61% | 862 482 | |
| 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 | 9 121 | 10 236 r/r +12.22%~sektor -28.06% k/k +6.00%~sektor +25.90% | 9 527 r/r -6.93%~sektor +76.67% k/k -6.94%~sektor +3.68% | 4 291 r/r -54.96%~sektor +21.60% k/k -49.62%~sektor +2.46% | -2 195 r/r -151.15%~sektor -24.35% k/k +55.01%~sektor -4.34% | 10 617 r/r +583.69%~sektor +21.22% k/k +23.30%~sektor +1.72% | 10 831 r/r +2.02%~sektor -0.94% k/k -4.07%~sektor -4.45% | 11 659 r/r +7.64%~sektor +19.69% k/k -0.90%~sektor +0.20% | 14 541 r/r +24.72%~sektor +64.34% k/k -3.08%~sektor +1.30% | 16 799 r/r +15.53%~sektor +8.32% k/k +0.67%~sektor +12.76% | 19 045 r/r +13.37%~sektor +4.10% k/k +18.97%~sektor -12.70% | 20 811 r/r +9.27%~sektor +19.08% k/k -2.69%~sektor +4.48% | 27 017 r/r +29.82%~sektor +35.68% k/k -2.94%~sektor +15.72% | 19 829 r/r -26.61%~sektor +102.79% k/k -2.82%~sektor -0.94% | 35 789 r/r +80.49%~sektor -8.00% k/k +17.19%~sektor -4.48% | 19 842 | |
| Pozostałe przychody operacyjne | 1 294 | 655 r/r -49.38%~sektor +41.64% k/k -39.46%~sektor +19.55% | 873 r/r +33.28%~sektor -4.24% k/k +89.78%~sektor -12.28% | 1 247 r/r +42.84%~sektor +34.73% k/k +38.10%~sektor -9.44% | 801 r/r -35.77%~sektor -26.73% k/k -46.67%~sektor +19.30% | 1 290 r/r +61.05%~sektor +72.22% k/k +21.70%~sektor +10.12% | 1 344 r/r +4.19%~sektor +4.19% k/k +14.77%~sektor +14.77% | 875 r/r -34.90%~sektor -19.48% k/k -20.60%~sektor -18.80% | 1 405 r/r +60.57%~sektor +14.43% k/k +46.05%~sektor +12.70% | 2 309 r/r +64.34%~sektor +9.08% k/k -15.58%~sektor -15.58% | 1 294 r/r -43.96%~sektor -26.12% k/k +10.98%~sektor +10.98% | 2 322 r/r +79.44%~sektor +9.06% k/k -4.91%~sektor +4.38% | 2 693 r/r +15.98%~sektor +0.38% k/k +40.85%~sektor -11.37% | 5 109 r/r +89.71%~sektor -25.73% k/k -0.23%~sektor +17.04% | 2 800 r/r -45.19%~sektor +113.02% k/k -14.58%~sektor -2.67% | 3 917 | |
| Pozostałe koszty operacyjne | 999 | 314 r/r -68.57%~sektor +21.01% k/k -44.72%~sektor +1.40% | 1 541 r/r +390.76%~sektor +17.42% k/k +80.66%~sektor -1.88% | 1 659 r/r +7.66%~sektor -3.52% k/k +3.62%~sektor -15.17% | 2 004 r/r +20.80%~sektor +47.74% k/k -20.16%~sektor +16.20% | 1 743 r/r -13.02%~sektor +0.97% k/k +41.25%~sektor -6.46% | 1 634 r/r -6.25%~sektor -10.06% k/k -18.63%~sektor +2.66% | 1 048 r/r -35.86%~sektor +23.72% k/k -17.48%~sektor -0.24% | 1 491 r/r +42.27%~sektor -0.36% k/k +32.30%~sektor -17.32% | 1 709 r/r +14.62%~sektor -3.94% k/k +18.52%~sektor -13.05% | 1 613 r/r -5.62%~sektor -20.51% k/k +14.97%~sektor +5.24% | 3 666 r/r +127.28%~sektor +49.92% k/k +18.60%~sektor +14.54% | 5 193 r/r +41.65%~sektor +40.52% k/k +1.31%~sektor +6.02% | 4 099 r/r -21.07%~sektor -26.79% k/k -4.76%~sektor -2.17% | 3 767 r/r -8.10%~sektor +1.74% k/k -8.59%~sektor -5.57% | 4 045 | |
| Zysk operacyjny (EBIT) | 9 416 | 10 577 r/r +12.33%~sektor -23.83% k/k +3.99%~sektor +45.29% | 8 859 r/r -16.24%~sektor +51.91% k/k -10.01%~sektor +0.39% | 3 879 r/r -56.21%~sektor +22.92% k/k -50.40%~sektor +3.25% | -3 398 r/r -187.60%~sektor -32.23% k/k +42.28%~sektor -3.84% | 10 164 r/r +399.12%~sektor +23.46% k/k +20.47%~sektor +4.26% | 10 541 r/r +3.71%~sektor +3.60% k/k +0.83%~sektor +1.62% | 11 486 r/r +8.96%~sektor -2.98% k/k -0.96%~sektor -0.74% | 14 455 r/r +25.85%~sektor +36.62% k/k -2.58%~sektor +5.94% | 17 399 r/r +20.37%~sektor +3.50% k/k -3.24%~sektor +1.02% | 18 726 r/r +7.63%~sektor +3.90% k/k +18.74%~sektor -4.83% | 19 467 r/r +3.96%~sektor +12.86% k/k -6.12%~sektor +2.64% | 24 517 r/r +25.94%~sektor +38.18% k/k -0.42%~sektor +13.59% | 20 839 r/r -15.00%~sektor +113.04% k/k -1.80%~sektor -0.82% | 34 822 r/r +67.10%~sektor +2.27% k/k +17.26%~sektor -2.34% | 19 714 | |
| Przychody finansowe | 104 | 338 r/r +225.00%~sektor +27.66% k/k +170.40%~sektor -11.44% | 50 r/r -85.21%~sektor +36.88% k/k -85.21%~sektor +5.00% | 167 r/r +234.00%~sektor +3.04% k/k 0.00%~sektor -16.25% | 99 r/r -40.72%~sektor +19.60% k/k +25.32%~sektor +8.73% | 225 r/r +127.27%~sektor +28.66% k/k -42.46%~sektor +1.52% | 42 r/r -81.33%~sektor -1.33% k/k +148.28%~sektor +9.06% | 238 r/r +466.67%~sektor -5.82% k/k +781.48%~sektor -8.76% | 267 r/r +12.18%~sektor +0.84% k/k -42.46%~sektor +4.00% | 42 r/r -84.27%~sektor -0.24% k/k -46.15%~sektor -10.40% | 52 r/r +23.81%~sektor +103.04% k/k +73.33%~sektor +22.58% | 403 r/r +675.00%~sektor +14.15% k/k +5.50%~sektor +3.63% | 524 r/r +30.02%~sektor +8.89% k/k -8.55%~sektor -3.09% | 153 r/r -70.80%~sektor +13.83% k/k -82.55%~sektor -0.18% | 195 r/r +27.45%~sektor +42.62% k/k +134.88%~sektor +20.55% | 302 | |
| Koszty finansowe | 1 756 | 1 597 r/r -9.05%~sektor -25.20% k/k -5.78%~sektor -20.42% | 1 405 r/r -12.02%~sektor +12.34% k/k -0.57%~sektor +2.10% | 2 570 r/r +82.92%~sektor +24.26% k/k +11.11%~sektor +1.63% | 3 341 r/r +30.00%~sektor +19.36% k/k +4.77%~sektor +6.86% | 2 498 r/r -25.23%~sektor -29.36% k/k -15.81%~sektor -10.39% | 1 787 r/r -28.46%~sektor +1.17% k/k -2.14%~sektor -0.13% | 1 307 r/r -26.86%~sektor -2.55% k/k +5.57%~sektor +1.22% | 2 159 r/r +65.19%~sektor +5.19% k/k +8.11%~sektor +7.93% | 2 299 r/r +6.48%~sektor +7.35% k/k -1.92%~sektor +2.40% | 1 971 r/r -14.27%~sektor +3.82% k/k -4.32%~sektor +4.51% | 3 353 r/r +70.12%~sektor +5.76% k/k +12.40%~sektor -4.30% | 2 360 r/r -29.62%~sektor -26.85% k/k -9.09%~sektor -8.41% | 2 153 r/r -8.77%~sektor +36.15% k/k +17.78%~sektor +14.18% | 4 294 r/r +99.44%~sektor +125.23% k/k +5.40%~sektor +8.98% | 4 916 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544 k/k +9166.67%~sektor +133.23% | 1 597 r/r +193.57%~sektor +193.57% k/k -2.38%~sektor -2.38% | 3 509 r/r +119.72%~sektor +29.28% k/k +70.09%~sektor +6.69% | 4 220 r/r +20.26%~sektor +196.84% k/k -17.04%~sektor +25.19% | 3 354 | |
| Zysk z działalności gospodarczej | 7 764 | 9 318 r/r +20.02%~sektor +7.63% k/k +8.34%~sektor +52.54% | 7 504 r/r -19.47%~sektor +49.36% k/k -14.43%~sektor +1.45% | 1 476 r/r -80.33%~sektor +12.19% k/k -73.99%~sektor +4.39% | -6 640 r/r -549.86%~sektor -37.27% k/k +26.20%~sektor -4.88% | 7 891 r/r +218.84%~sektor +41.52% k/k +34.64%~sektor +7.20% | 8 796 r/r +11.47%~sektor +11.38% k/k +2.99%~sektor +2.34% | 10 417 r/r +18.43%~sektor -5.52% k/k +0.30%~sektor +1.12% | 12 563 r/r +20.60%~sektor +24.24% k/k -5.58%~sektor +3.83% | 15 142 r/r +20.53%~sektor +11.71% k/k -3.65%~sektor +3.68% | 16 807 r/r +11.00%~sektor +2.66% k/k +22.31%~sektor -0.92% | 17 061 r/r +1.51%~sektor +19.56% k/k -5.90%~sektor +9.72% | 24 278 r/r +42.30%~sektor +42.90% k/k +0.18%~sektor +15.09% | 22 348 r/r -7.95%~sektor +122.84% k/k +0.06%~sektor +0.94% | 34 943 r/r +56.36%~sektor -4.68% k/k +15.90%~sektor -2.26% | 18 454 | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 764 | 9 318 r/r +20.02%~sektor +7.63% k/k +8.34%~sektor +52.54% | 7 504 r/r -19.47%~sektor +49.36% k/k -14.43%~sektor +1.45% | 1 476 r/r -80.33%~sektor +12.19% k/k -73.99%~sektor +4.39% | -6 640 r/r -549.86%~sektor -37.27% k/k +26.20%~sektor -4.88% | 7 891 r/r +218.84%~sektor +41.52% k/k +34.64%~sektor +7.20% | 8 796 r/r +11.47%~sektor +11.38% k/k +2.99%~sektor +2.34% | 10 417 r/r +18.43%~sektor -5.52% k/k +0.30%~sektor +1.12% | 12 563 r/r +20.60%~sektor +24.24% k/k -5.58%~sektor +3.83% | 15 142 r/r +20.53%~sektor +11.71% k/k -3.65%~sektor +3.68% | 16 807 r/r +11.00%~sektor +2.66% k/k +22.31%~sektor -0.92% | 17 061 r/r +1.51%~sektor +19.56% k/k -5.90%~sektor +9.72% | 24 278 r/r +42.30%~sektor +42.90% k/k +0.18%~sektor +15.09% | 22 348 r/r -7.95%~sektor +122.84% k/k +0.06%~sektor +0.94% | 34 943 r/r +56.36%~sektor -4.68% k/k +15.90%~sektor -2.26% | 18 454 | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 251 | 7 478 r/r +19.63%~sektor +12.68% k/k +10.57%~sektor +47.95% | 5 794 r/r -22.52%~sektor +96.90% k/k -20.68%~sektor +7.12% | 1 205 r/r -79.20%~sektor -9.39% k/k -69.87%~sektor +1.43% | -5 692 r/r -572.37%~sektor -39.01% k/k +34.14%~sektor -10.30% | 6 072 r/r +206.68%~sektor +37.03% k/k +3.18%~sektor +5.55% | 6 997 r/r +15.23%~sektor +14.08% k/k +5.25%~sektor +4.78% | 8 288 r/r +18.45%~sektor -5.12% k/k +0.33%~sektor -1.44% | 10 136 r/r +22.30%~sektor +21.76% k/k -6.81%~sektor +3.16% | 12 329 r/r +21.64%~sektor +12.22% k/k -2.31%~sektor +2.94% | 13 536 r/r +9.79%~sektor +2.50% k/k +20.95%~sektor +0.14% | 13 338 r/r -1.46%~sektor +17.42% k/k -7.19%~sektor +8.14% | 19 657 r/r +47.38%~sektor +46.12% k/k +1.16%~sektor +15.20% | 18 084 r/r -8.00%~sektor +112.21% k/k -0.51%~sektor -0.73% | 28 515 r/r +57.68%~sektor -6.26% k/k +17.40%~sektor -3.48% | 15 214 | |
| Zysk netto akcjonariuszy jednostki dominującej | 5 175 | 6 167 r/r +19.17%~sektor +12.68% k/k +11.06%~sektor +48.73% | 4 739 r/r -23.16%~sektor +96.90% k/k -24.01%~sektor +2.16% | 595 r/r -87.44%~sektor -9.44% k/k -78.90%~sektor -2.28% | -6 156 r/r -1134.62%~sektor -43.88% k/k +29.47%~sektor -9.28% | 5 400 r/r +187.72%~sektor +37.06% k/k +3.49%~sektor +7.34% | 6 423 r/r +18.94%~sektor +16.22% k/k +6.59%~sektor +5.82% | 8 270 r/r +28.76%~sektor -4.92% k/k +4.79%~sektor -1.44% | 10 131 r/r +22.50%~sektor +20.04% k/k -9.68%~sektor +3.23% | 12 324 r/r +21.65%~sektor +12.02% k/k -2.26%~sektor +2.80% | 13 527 r/r +9.76%~sektor +2.27% k/k +20.94%~sektor +0.14% | 13 338 r/r -1.40%~sektor +17.31% k/k -7.12%~sektor +8.14% | 19 657 r/r +47.38%~sektor +46.12% k/k +1.11%~sektor +15.20% | 18 084 r/r -8.00%~sektor +111.32% k/k -0.51%~sektor -0.92% | 28 515 r/r +57.68%~sektor -9.38% k/k +17.40%~sektor -3.54% | 15 214 | |
| EBITDA | 10 636 | 11 973 r/r +12.57%~sektor -20.14% k/k +3.42%~sektor +43.58% | 10 249 r/r -14.40%~sektor +44.39% k/k -7.74%~sektor -0.86% | 6 304 r/r -38.49%~sektor +20.71% k/k -36.97%~sektor +7.41% | -69 r/r -101.09%~sektor -29.04% k/k +97.40%~sektor -4.15% | 12 883 r/r +18771.01%~sektor +20.84% k/k +13.91%~sektor +3.52% | 12 758 r/r -0.97%~sektor +1.50% k/k -0.57%~sektor +0.41% | 13 251 r/r +3.86%~sektor +0.41% k/k -0.65%~sektor +0.70% | 16 885 r/r +27.42%~sektor +78.83% k/k -1.72%~sektor +3.92% | 20 331 r/r +20.41%~sektor +5.08% k/k -2.09%~sektor +0.28% | 21 794 r/r +7.20%~sektor +3.80% k/k +15.80%~sektor -3.84% | 30 267 r/r +38.88%~sektor +17.71% k/k +4.65%~sektor +3.56% | 35 529 r/r +17.39%~sektor +36.92% k/k -1.59%~sektor +13.02% | 31 347 r/r -11.77%~sektor +86.44% k/k -2.98%~sektor -0.42% | 48 285 r/r +54.03%~sektor +3.62% k/k +14.56%~sektor -0.94% | 36 632 |
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: | 110 749 600 |
| Enterprise Value: | 183 704 600 |
| 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/ |
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