Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MLP (MILKPOL)
0.4800.000(0.00%)
MILKPOL SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 79.25% r/r |
| Zysk operacyjny (EBIT): wzrost o 84.54% r/r |
| EBITDA: wzrost o 121.57% r/r |
| Zysk przed opodatkowaniem: wzrost o 77.15% r/r |
| Zysk netto: wzrost o 77.51% r/r |
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) | 2023 (gru 23) | O4K (wrz 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-15 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 21 128 | 21 810 r/r +3.23%~sektor +7.32% | 22 835 r/r +4.70%~sektor +11.36% k/k +0.30%~sektor +2.28% | 24 123 r/r +5.64%~sektor +21.55% k/k +2.00%~sektor +3.50% | 24 018 r/r -0.44%~sektor +11.62% k/k +0.19%~sektor -0.14% | 26 205 r/r +9.11%~sektor +5.79% k/k +1.24%~sektor +0.40% | 23 093 r/r -11.88%~sektor -1.75% k/k -5.36%~sektor +5.70% | 21 267 r/r -7.91%~sektor +9.61% k/k -0.18%~sektor +1.11% | 25 014 r/r +17.62%~sektor +4.28% k/k +9.03%~sektor +2.17% | 29 647 r/r +18.52%~sektor +10.37% k/k -0.35%~sektor +1.22% | 28 342 r/r -4.40%~sektor +0.80% k/k -0.17%~sektor -1.10% | 26 739 r/r -5.66%~sektor +1.82% k/k -3.67%~sektor +0.10% | 24 795 r/r -7.27%~sektor +1.76% k/k -0.08%~sektor +2.80% | 26 002 r/r +4.87%~sektor +15.80% k/k +3.10%~sektor +4.62% | 30 517 r/r +17.36%~sektor +4.54% k/k +2.81%~sektor +0.20% | 30 596 r/r +0.26%~sektor -1.63% k/k +1.29%~sektor -0.54% | 30 548 r/r +1.13%~sektor +0.33% k/k +4.06%~sektor +1.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 21 270 | 20 544 r/r -3.41%~sektor +10.96% | 21 817 r/r +6.20%~sektor +8.81% k/k +1.94%~sektor +3.07% | 24 097 r/r +10.45%~sektor +17.56% k/k +1.24%~sektor +1.24% | 24 429 r/r +1.38%~sektor +13.87% k/k +0.78%~sektor +0.16% | 26 023 r/r +6.53%~sektor +2.64% k/k +3.81%~sektor +0.88% | 24 409 r/r -6.20%~sektor +6.65% k/k -6.78%~sektor +5.40% | 21 750 r/r -10.89%~sektor +10.14% k/k +0.35%~sektor +2.31% | 25 555 r/r +17.49%~sektor +7.17% k/k +7.38%~sektor +0.90% | 30 759 r/r +20.36%~sektor +9.31% k/k +1.13%~sektor +1.57% | 28 660 r/r -6.82%~sektor -0.76% k/k -1.07%~sektor -0.55% | 27 173 r/r -5.19%~sektor +5.46% k/k -3.37%~sektor +0.63% | 24 896 r/r -8.38%~sektor +1.18% k/k -0.31%~sektor +1.14% | 27 122 r/r +8.94%~sektor +16.58% k/k +2.83%~sektor +4.83% | 31 874 r/r +17.52%~sektor +4.46% k/k +3.70%~sektor -0.28% | 32 245 r/r +1.16%~sektor +0.82% k/k +0.65%~sektor -1.45% | 30 928 r/r -3.46%~sektor -1.47% k/k +2.67%~sektor +2.08% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -142 | 1 266 r/r +991.55%~sektor +52.87% | 1 018 r/r -19.59%~sektor +31.01% k/k -25.42%~sektor -9.08% | 26 r/r -97.45%~sektor +30.64% k/k +117.22%~sektor +2.21% | -411 r/r -1680.77%~sektor -7.44% k/k -53.36%~sektor -2.47% | 182 r/r +144.28%~sektor +4.52% k/k -77.72%~sektor -12.06% | -1 316 r/r -823.08%~sektor +6.74% k/k +26.23%~sektor -4.86% | -483 r/r +63.30%~sektor +7.28% k/k -31.25%~sektor -3.76% | -541 r/r -12.01%~sektor -12.90% k/k +36.73%~sektor +6.73% | -1 112 r/r -105.55%~sektor +7.48% k/k -67.72%~sektor -11.32% | -318 r/r +71.40%~sektor +12.30% k/k +45.17%~sektor +7.96% | -434 r/r -36.48%~sektor -11.48% k/k -19.56%~sektor -3.11% | -101 r/r +76.73%~sektor +35.82% k/k +36.88%~sektor +11.46% | -1 120 r/r -1008.91%~sektor -0.06% k/k +3.11%~sektor -4.85% | -1 357 r/r -21.16%~sektor +10.23% k/k -28.63%~sektor -3.29% | -1 649 r/r -21.52%~sektor -19.82% k/k +9.94%~sektor -0.30% | -380 r/r +79.25%~sektor +7.63% k/k +50.52%~sektor +0.99% | |
| Pozostałe przychody operacyjne | 556 | 533 r/r -4.14%~sektor -4.14% | 583 r/r +9.38%~sektor +4.69% k/k +6.97%~sektor +116.82% | 602 r/r +3.26%~sektor +38.00% k/k -9.34%~sektor -9.34% | 465 r/r -22.76%~sektor +18.20% k/k -5.49%~sektor -22.24% | 471 r/r +1.29%~sektor +24.52% k/k +2.39%~sektor +0.84% | 509 r/r +8.07%~sektor +16.46% k/k -0.59%~sektor +7.12% | 353 r/r -30.65%~sektor +31.08% k/k -3.02%~sektor +3.74% | 512 r/r +45.04%~sektor -2.96% k/k +56.57%~sektor -0.22% | 509 r/r -0.59%~sektor +33.41% k/k -14.88%~sektor +4.44% | 81 r/r -84.09%~sektor -21.35% k/k -68.48%~sektor -0.58% | 261 r/r +222.22%~sektor +36.88% k/k +12.99%~sektor +8.51% | 144 r/r -44.83%~sektor -6.31% k/k +1.41%~sektor +0.41% | 231 r/r +60.42%~sektor +65.12% k/k +19.07%~sektor +7.53% | 183 r/r -20.78%~sektor -40.26% k/k -19.03%~sektor -13.24% | 278 r/r +51.91%~sektor -12.77% k/k +64.50%~sektor -2.50% | 368 r/r +117.75%~sektor +12.64% k/k +27.34%~sektor +1.04% | |
| Pozostałe koszty operacyjne | 104 | 207 r/r +99.04%~sektor +75.22% | 83 r/r -59.90%~sektor -19.97% k/k +18.57%~sektor -2.08% | 88 r/r +6.02%~sektor -11.03% k/k -22.81%~sektor -14.79% | 258 r/r +193.18%~sektor +58.52% k/k +486.36%~sektor -13.81% | 231 r/r -10.47%~sektor +24.71% k/k -16.61%~sektor -7.14% | 215 r/r -6.93%~sektor +16.39% k/k -18.87%~sektor +21.38% | 84 r/r -60.93%~sektor +13.73% k/k -48.15%~sektor +13.73% | 57 r/r -32.14%~sektor -20.23% k/k -44.66%~sektor -16.54% | 70 r/r +22.81%~sektor +2.12% k/k +6.06%~sektor -6.04% | 144 r/r +105.71%~sektor +9.22% k/k +152.63%~sektor +23.77% | 76 r/r -47.22%~sektor -1.28% k/k -52.80%~sektor -0.65% | 142 r/r +86.84%~sektor +51.49% k/k +77.50%~sektor +10.84% | 88 r/r -38.03%~sektor +10.94% k/k -20.72%~sektor +23.36% | 45 r/r -48.86%~sektor +7.57% k/k -54.55%~sektor -10.19% | 230 r/r +411.11%~sektor +4.54% k/k +400.00%~sektor +11.42% | 252 r/r +447.83%~sektor +3.21% k/k +5.88%~sektor +0.31% | |
| Zysk operacyjny (EBIT) | 310 | 1 592 r/r +413.55%~sektor +89.71% | 1 518 r/r -4.65%~sektor +52.53% k/k -17.50%~sektor -11.12% | 540 r/r -64.43%~sektor +35.04% k/k +35.34%~sektor +4.79% | -204 r/r -137.78%~sektor -6.24% k/k -213.33%~sektor -13.96% | 422 r/r +306.86%~sektor +1.10% k/k -57.80%~sektor -15.92% | -1 022 r/r -342.18%~sektor +24.56% k/k +33.51%~sektor +8.72% | -214 r/r +79.06%~sektor +10.43% k/k -28.92%~sektor -1.77% | -86 r/r +59.81%~sektor +10.34% k/k +86.37%~sektor +9.46% | -673 r/r -682.56%~sektor +2.34% k/k -413.74%~sektor -3.26% | -381 r/r +43.39%~sektor -9.76% k/k -0.26%~sektor -0.26% | -249 r/r +34.65%~sektor +52.53% k/k +15.02%~sektor +11.73% | -99 r/r +60.24%~sektor +27.28% k/k -1.02%~sektor +0.30% | -977 r/r -886.87%~sektor +14.36% k/k +8.95%~sektor -7.07% | -1 219 r/r -24.77%~sektor -17.64% k/k -31.36%~sektor +2.57% | -1 601 r/r -31.34%~sektor -12.12% k/k +6.26%~sektor +3.53% | -264 r/r +84.54%~sektor +3.80% k/k +63.18%~sektor +2.46% | |
| Przychody finansowe | 16 | 0 r/r -100.00%~sektor -45.75% | 9 k/k +80.00%~sektor +123.33% | 36 r/r +300.00%~sektor +22.86% k/k +5.88%~sektor -6.45% | 24 r/r -33.33%~sektor 0.00% k/k -7.69%~sektor -43.49% | 14 r/r -41.67%~sektor -21.88% k/k -12.50%~sektor -0.54% | 5 r/r -64.29%~sektor -39.07% k/k -28.57%~sektor -9.09% | 1 r/r -80.00%~sektor +61.40% k/k 0.00%~sektor +11.05% | 3 r/r +200.00%~sektor -25.97% k/k +200.00%~sektor 0.00% | 7 r/r +133.33%~sektor +62.96% k/k +250.00%~sektor +31.95% | 16 r/r +128.57%~sektor -48.39% k/k +128.57%~sektor +6.25% | 1 r/r -93.75%~sektor -10.63% k/k -93.75%~sektor -3.62% | 92 r/r +9100.00%~sektor -49.00% k/k +130.00%~sektor -14.29% | 9 r/r -90.22%~sektor -61.54% k/k -83.33%~sektor -21.36% | 60 r/r +566.67%~sektor -12.63% k/k -11.76%~sektor -1.35% | 0 r/r -100.00%~sektor -2.28% | 0 | |
| Koszty finansowe | 74 | 74 r/r 0.00%~sektor 0.00% | 22 r/r -70.27%~sektor -30.09% k/k -26.67%~sektor -28.38% | 4 r/r -81.82%~sektor +65.78% k/k -20.00%~sektor +54.89% | 13 r/r +225.00%~sektor -3.95% k/k +85.71%~sektor -22.90% | 19 r/r +46.15%~sektor +23.11% k/k -9.52%~sektor 0.00% | 21 r/r +10.53%~sektor +57.23% k/k 0.00%~sektor +22.22% | 16 r/r -23.81%~sektor -8.52% k/k 0.00%~sektor -13.54% | 29 r/r +81.25%~sektor +2.43% k/k 0.00%~sektor +1.01% | 39 r/r +34.48%~sektor +59.70% k/k -2.50%~sektor +24.75% | 46 r/r +17.95%~sektor +17.26% k/k +15.00%~sektor +7.58% | 129 r/r +180.43%~sektor +4.18% k/k +69.74%~sektor -16.11% | 82 r/r -36.43%~sektor -25.36% k/k -32.23%~sektor -5.99% | 186 r/r +126.83%~sektor +6.82% k/k +47.62%~sektor +3.32% | 183 r/r -1.61%~sektor +117.91% k/k -12.86%~sektor +27.97% | 152 r/r -16.94%~sektor -6.52% k/k -7.88%~sektor -8.24% | 164 r/r -0.61%~sektor -17.36% k/k +10.81%~sektor -0.26% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 252 | 1 518 r/r +502.38%~sektor +45.79% | 1 505 r/r -0.86%~sektor +54.32% k/k -17.08%~sektor -10.24% | 572 r/r -61.99%~sektor +37.06% k/k +33.64%~sektor +3.08% | -193 r/r -133.74%~sektor +36.68% k/k -196.98%~sektor +4.96% | 417 r/r +316.06%~sektor -2.75% k/k -58.09%~sektor -22.26% | -1 038 r/r -348.92%~sektor -4.93% k/k +33.08%~sektor -6.18% | -229 r/r +77.94%~sektor +59.06% k/k -26.52%~sektor +3.59% | -112 r/r +51.09%~sektor +12.04% k/k +83.00%~sektor +10.54% | -705 r/r -529.46%~sektor +25.31% k/k -317.16%~sektor -5.15% | -411 r/r +41.70%~sektor -3.12% k/k +0.48%~sektor -7.55% | -377 r/r +8.27%~sektor +51.68% k/k -6.80%~sektor +20.08% | -89 r/r +76.39%~sektor +67.54% k/k +50.28%~sektor +2.06% | -1 154 r/r -1196.63%~sektor +16.04% k/k -0.79%~sektor -9.99% | -1 342 r/r -16.29%~sektor -15.05% k/k -25.42%~sektor -3.26% | -1 753 r/r -30.63%~sektor +16.50% k/k +6.41%~sektor +4.52% | -428 r/r +77.15%~sektor +5.71% k/k +50.52%~sektor +1.05% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 252 | 1 518 r/r +502.38%~sektor +45.79% | 1 505 r/r -0.86%~sektor +54.32% k/k -17.08%~sektor -10.24% | 572 r/r -61.99%~sektor +37.06% k/k +33.64%~sektor +3.08% | -193 r/r -133.74%~sektor +36.68% k/k -196.98%~sektor +4.96% | 417 r/r +316.06%~sektor -2.75% k/k -58.09%~sektor -22.26% | -1 038 r/r -348.92%~sektor -4.93% k/k +33.08%~sektor -6.18% | -229 r/r +77.94%~sektor +59.06% k/k -26.52%~sektor +3.59% | -112 r/r +51.09%~sektor +12.04% k/k +83.00%~sektor +10.54% | -705 r/r -529.46%~sektor +25.31% k/k -317.16%~sektor -5.15% | -411 r/r +41.70%~sektor -3.12% k/k +0.48%~sektor -7.55% | -377 r/r +8.27%~sektor +51.68% k/k -6.80%~sektor +20.08% | -89 r/r +76.39%~sektor +67.54% k/k +50.28%~sektor +2.06% | -1 154 r/r -1196.63%~sektor +16.04% k/k -0.79%~sektor -9.99% | -1 342 r/r -16.29%~sektor -15.05% k/k -25.42%~sektor -3.26% | -1 753 r/r -30.63%~sektor +16.50% k/k +6.41%~sektor +4.52% | -428 r/r +77.15%~sektor +5.71% k/k +50.52%~sektor +1.05% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 176 | 1 178 r/r +569.32%~sektor +34.13% | 1 194 r/r +1.36%~sektor +54.29% k/k -17.54%~sektor -14.52% | 439 r/r -63.23%~sektor +20.92% k/k +39.81%~sektor -2.24% | -211 r/r -148.06%~sektor +36.86% k/k -363.75%~sektor -5.66% | 292 r/r +238.39%~sektor +4.34% k/k -65.32%~sektor -15.00% | -1 037 r/r -455.14%~sektor -47.79% k/k +28.38%~sektor -1.12% | -226 r/r +78.21%~sektor +31.78% k/k +7.76%~sektor +5.37% | -113 r/r +50.00%~sektor +4.80% k/k +80.98%~sektor +8.52% | -669 r/r -492.04%~sektor +14.75% k/k -293.53%~sektor -8.68% | -397 r/r +40.66%~sektor -9.37% k/k +3.87%~sektor -15.06% | -406 r/r -2.27%~sektor +30.26% k/k -14.69%~sektor +17.15% | -62 r/r +84.73%~sektor +74.70% k/k +65.36%~sektor +2.57% | -1 160 r/r -1770.97%~sektor +5.97% k/k -1.13%~sektor -1.18% | -1 368 r/r -17.93%~sektor -17.50% k/k -27.85%~sektor -1.20% | -1 778 r/r -29.97%~sektor +0.03% k/k +6.37%~sektor -0.31% | -427 r/r +77.51%~sektor +9.72% k/k +52.02%~sektor +1.39% | |
| Zysk netto akcjonariuszy jednostki dominującej | 176 | 1 178 r/r +569.32%~sektor +34.13% | 1 194 r/r +1.36%~sektor +54.29% k/k -17.54%~sektor -14.52% | 439 r/r -63.23%~sektor +20.92% k/k +39.81%~sektor -2.24% | -211 r/r -148.06%~sektor +36.86% k/k -363.75%~sektor -5.66% | 292 r/r +238.39%~sektor +4.34% k/k -65.32%~sektor -14.88% | -1 037 r/r -455.14%~sektor -47.79% k/k +28.38%~sektor -1.10% | -226 r/r +78.21%~sektor +31.78% k/k +7.76%~sektor +3.84% | -113 r/r +50.00%~sektor +4.88% k/k +80.98%~sektor +8.52% | -669 r/r -492.04%~sektor +14.75% k/k -293.53%~sektor -8.68% | -397 r/r +40.66%~sektor -9.41% k/k +3.87%~sektor -15.06% | -406 r/r -2.27%~sektor +30.26% k/k -14.69%~sektor +17.15% | -62 r/r +84.73%~sektor +73.96% k/k +65.36%~sektor +2.57% | -1 160 r/r -1770.97%~sektor +5.97% k/k -1.13%~sektor -2.46% | -1 368 r/r -17.93%~sektor -17.50% k/k -27.85%~sektor -1.20% | -1 778 r/r -29.97%~sektor +0.03% k/k +6.37%~sektor -0.31% | -427 r/r +77.51%~sektor +9.72% k/k +52.02%~sektor +1.39% | |
| EBITDA | 697 | 2 023 r/r +190.24%~sektor +70.55% | 2 147 r/r +6.13%~sektor +64.43% k/k -10.47%~sektor -7.16% | 1 245 r/r -42.01%~sektor +33.56% k/k +11.46%~sektor +7.42% | 456 r/r -63.37%~sektor +1.54% k/k -45.84%~sektor -9.54% | 1 140 r/r +150.00%~sektor +17.85% k/k -31.41%~sektor -11.84% | -281 r/r -124.65%~sektor -2.78% k/k +62.43%~sektor +5.40% | 528 r/r +287.90%~sektor +11.96% k/k -4.17%~sektor +1.42% | 791 r/r +49.81%~sektor +30.19% k/k +259.55%~sektor +10.03% | 76 r/r -90.39%~sektor +31.64% k/k -89.28%~sektor -3.47% | 176 r/r +131.58%~sektor -8.33% k/k -4.35%~sektor -4.35% | 312 r/r +77.27%~sektor +47.06% k/k +26.83%~sektor +15.77% | 600 r/r +92.31%~sektor +28.02% k/k +2.92%~sektor -3.36% | -225 r/r -137.50%~sektor +15.26% k/k -0.45%~sektor -6.78% | -583 r/r -159.11%~sektor -19.51% k/k -78.83%~sektor +0.39% | -949 r/r -62.78%~sektor +3.38% k/k +14.35%~sektor +9.45% | 239 r/r +121.57%~sektor +10.70% k/k +248.45%~sektor +2.67% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLMLKPL00012 |
|---|---|
| Data debiutu: | 14.11.2008 |
| Liczba akcji: | 12 707 159 |
| Kapitalizacja: | 6 099 436 |
| Enterprise Value: | 7 342 436 |
| Branża: | Artykuły spożywcze |
Działalność Milkpol obejmuje skup oraz przetwórstwo mleka. Oferta spółki obejmuje głównie świeże wyroby pasteryzowane, w tym m.in. sery twarogowe,... Działalność Milkpol obejmuje skup oraz przetwórstwo mleka. Oferta spółki obejmuje głównie świeże wyroby pasteryzowane, w tym m.in. sery twarogowe, śmietany, jogurty i kefiry. Uzupełnienie oferty stanowią produkty innych mleczarni.
| Nazwa: | MILKPOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Główna 162, 97-318, Czarnocin, Polska |
| CEO: | Aleksandra Świerczyńska -Kowalczyk |
| NIP: | 7710106183 |
| REGON: | 004703448 |
| KRS: | 0000304913 |
| Telefon: | +48 (44) 616 62 13 |
| WWW: | http://www.milkpol.com.pl/ |
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