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 89.87% r/r |
| Zysk operacyjny (EBIT): wzrost o 101.29% r/r |
| EBITDA: wzrost o 142.96% r/r |
| Zysk przed opodatkowaniem: wzrost o 92.79% r/r |
| Zysk netto: wzrost o 92.92% r/r |
dane w tys. PLN
| 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) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-11-13 | 2010-11-15 | 2011-11-14 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-12 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 16 090 k/k +47.13%~sektor +48.50% | 17 047 r/r +5.95%~sektor +7.75% k/k +49.61%~sektor +55.62% | 17 862 r/r +4.78%~sektor +17.93% k/k +48.39%~sektor +62.43% | 17 712 r/r -0.84%~sektor +6.66% k/k +46.37%~sektor +56.03% | 19 578 r/r +10.54%~sektor +8.38% k/k +49.98%~sektor +52.27% | 17 774 r/r -9.21%~sektor -2.10% k/k +44.93%~sektor +51.67% | 15 987 r/r -10.05%~sektor +12.54% k/k +47.24%~sektor +48.98% | 17 663 r/r +10.48%~sektor +2.96% k/k +56.46%~sektor +47.00% | 22 401 r/r +26.82%~sektor +3.88% k/k +51.15%~sektor +48.43% | 21 144 r/r -5.61%~sektor +3.34% k/k +52.32%~sektor +47.34% | 20 560 r/r -2.76%~sektor +5.72% k/k +37.69%~sektor +47.16% | 18 635 r/r -9.36%~sektor +3.44% k/k +47.85%~sektor +54.52% | 19 059 r/r +2.28%~sektor +14.24% k/k +46.75%~sektor +50.98% | 22 739 r/r +19.31%~sektor +9.73% k/k +50.58%~sektor +49.58% | 22 428 r/r -1.37%~sektor +0.52% k/k +33.99%~sektor +48.16% | 22 380 r/r -0.21%~sektor +0.40% k/k +44.40%~sektor +48.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 15 151 k/k +47.61%~sektor +48.90% | 16 009 r/r +5.66%~sektor +3.32% k/k +49.88%~sektor +51.17% | 17 993 r/r +12.39%~sektor +15.29% k/k +49.37%~sektor +55.98% | 18 137 r/r +0.80%~sektor +6.41% k/k +47.58%~sektor +55.67% | 18 775 r/r +3.52%~sektor -1.60% k/k +50.95%~sektor +52.20% | 18 937 r/r +0.86%~sektor +0.91% k/k +44.23%~sektor +53.27% | 16 202 r/r -14.44%~sektor +10.47% k/k +50.27%~sektor +50.18% | 18 250 r/r +12.64%~sektor +5.01% k/k +56.28%~sektor +47.52% | 23 110 r/r +26.63%~sektor +4.95% k/k +48.41%~sektor +49.18% | 21 321 r/r -7.74%~sektor +2.31% k/k +48.80%~sektor +46.99% | 20 782 r/r -2.53%~sektor +4.26% k/k +38.39%~sektor +51.39% | 18 583 r/r -10.58%~sektor +2.58% k/k +49.50%~sektor +51.82% | 20 062 r/r +7.96%~sektor +16.66% k/k +49.26%~sektor +51.27% | 23 677 r/r +18.02%~sektor +9.79% k/k +52.65%~sektor +49.91% | 23 840 r/r +0.69%~sektor +0.69% k/k +36.28%~sektor +48.91% | 22 523 r/r -5.52%~sektor -0.95% k/k +46.51%~sektor +47.40% | |
| 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 | 939 k/k +39.73%~sektor -6.66% | 1 038 r/r +10.54%~sektor +21.74% k/k +45.58%~sektor +14.14% | -131 r/r -112.62%~sektor +19.96% k/k -1355.56%~sektor +58.82% | -425 r/r -224.43%~sektor -13.20% k/k -124.87%~sektor +36.21% | 803 r/r +288.94%~sektor +12.20% k/k +30.36%~sektor +30.36% | -1 163 r/r -244.83%~sektor -14.64% k/k -34.30%~sektor +7.18% | -215 r/r +81.51%~sektor +25.38% k/k -382.89%~sektor +12.48% | -587 r/r -173.02%~sektor -9.16% k/k -50.90%~sektor +6.18% | -709 r/r -20.78%~sektor +11.76% k/k +5.72%~sektor +19.00% | -177 r/r +75.04%~sektor -2.81% k/k +60.49%~sektor +11.06% | -222 r/r -25.42%~sektor +7.91% k/k -161.18%~sektor +7.62% | 52 r/r +123.42%~sektor +25.25% k/k -70.11%~sektor +22.41% | -1 003 r/r -2028.85%~sektor +10.82% k/k -120.93%~sektor +23.64% | -938 r/r +6.48%~sektor +15.12% k/k -128.78%~sektor +3.46% | -1 412 r/r -50.53%~sektor -19.42% k/k -87.02%~sektor -10.29% | -143 r/r +89.87%~sektor +13.13% k/k -213.49%~sektor +5.69% | |
| Pozostałe przychody operacyjne | 391 k/k +38.16%~sektor +38.16% | 403 r/r +3.07%~sektor +3.07% k/k +44.96%~sektor +44.96% | 484 r/r +20.10%~sektor +30.05% k/k +47.56%~sektor +23.78% | 374 r/r -22.73%~sektor -22.73% k/k +50.81%~sektor +39.22% | 369 r/r -1.34%~sektor -20.50% k/k +52.48%~sektor +53.55% | 410 r/r +11.11%~sektor -8.15% k/k +50.74%~sektor +49.24% | 265 r/r -35.37%~sektor -24.24% k/k +97.76%~sektor +40.00% | 239 r/r -9.81%~sektor -12.16% k/k +64.83%~sektor +46.66% | 325 r/r +35.98%~sektor +36.64% k/k +35.98%~sektor +35.98% | 73 r/r -77.54%~sektor -8.91% k/k +73.81%~sektor +50.00% | 223 r/r +205.48%~sektor +14.67% k/k +58.16%~sektor +43.92% | 104 r/r -53.36%~sektor +8.10% k/k +48.57%~sektor +41.82% | 154 r/r +48.08%~sektor +126.21% k/k +120.00%~sektor +31.54% | 149 r/r -3.25%~sektor -54.27% k/k +47.52%~sektor +46.22% | 135 r/r -9.40%~sektor -21.43% k/k +58.82%~sektor +42.86% | 225 r/r +66.67%~sektor +9.04% k/k +134.38%~sektor +50.00% | |
| Pozostałe koszty operacyjne | 176 k/k +89.25%~sektor +89.25% | 39 r/r -77.84%~sektor -77.84% k/k +50.00%~sektor +50.00% | 70 r/r +79.49%~sektor +6.41% k/k +75.00%~sektor +75.00% | 26 r/r -62.86%~sektor +19568.57% k/k +23.81%~sektor +92.28% | 45 r/r +73.08%~sektor +2.44% k/k +50.00%~sektor +56.84% | 79 r/r +75.56%~sektor +26.09% k/k +3.95%~sektor +52.28% | 26 r/r -67.09%~sektor -26.32% k/k +44.44%~sektor +47.72% | 45 r/r +73.08%~sektor +2.91% k/k +25.00%~sektor +45.86% | 54 r/r +20.00%~sektor +16.98% k/k +125.00%~sektor +33.84% | 41 r/r -24.07%~sektor -40.77% k/k +57.69%~sektor +40.44% | 58 r/r +41.46%~sektor -3.51% k/k +383.33%~sektor +42.26% | 62 r/r +6.90%~sektor +6.90% k/k +148.00%~sektor +29.17% | 31 r/r -50.00%~sektor -15.46% k/k +19.23%~sektor +47.00% | 42 r/r +35.48%~sektor +53.20% k/k +147.06%~sektor +42.09% | 43 r/r +2.38%~sektor -11.59% k/k +48.28%~sektor +49.20% | 65 r/r +51.16%~sektor -1.04% k/k +75.68%~sektor +51.98% | |
| Zysk operacyjny (EBIT) | 1 154 k/k +33.87%~sektor -4.24% | 1 402 r/r +21.49%~sektor +38.60% k/k +45.28%~sektor +4.57% | 283 r/r -79.81%~sektor +22.97% k/k +1.43%~sektor +1.43% | -77 r/r -127.21%~sektor -19.18% k/k -302.63%~sektor +21.22% | 1 127 r/r +1563.64%~sektor +23.56% k/k +36.11%~sektor +36.11% | -832 r/r -173.82%~sektor -30.96% k/k -24.18%~sektor +31.56% | 24 r/r +102.88%~sektor +22.58% k/k -87.50%~sektor -0.18% | -393 r/r -1737.50%~sektor -23.80% k/k -40.36%~sektor +7.40% | -438 r/r -11.45%~sektor +21.57% k/k +18.44%~sektor +17.99% | -145 r/r +66.89%~sektor -3.33% k/k +66.44%~sektor -1.16% | -57 r/r +60.69%~sektor +9.08% k/k -229.55%~sektor +2.34% | 94 r/r +264.91%~sektor +38.52% k/k -57.08%~sektor +33.67% | -880 r/r -1036.17%~sektor +37.58% k/k -114.63%~sektor +23.54% | -831 r/r +5.57%~sektor -23.54% k/k -154.91%~sektor +8.06% | -1 320 r/r -58.84%~sektor -16.78% k/k -88.84%~sektor -8.63% | 17 r/r +101.29%~sektor +28.29% k/k -90.81%~sektor +35.83% | |
| Przychody finansowe | 0 | 5 k/k +66.67%~sektor +66.67% | 30 r/r +500.00%~sektor -53.95% k/k +36.36%~sektor +36.36% | 20 r/r -33.33%~sektor +39.05% k/k +33.33%~sektor +85.05% | 12 r/r -40.00%~sektor -52.73% k/k +33.33%~sektor +55.56% | 5 r/r -58.33%~sektor +3.06% k/k +25.00%~sektor +35.91% | 1 r/r -80.00%~sektor -12.30% k/k 0.00%~sektor +7.84% | 1 r/r 0.00%~sektor -34.60% | 0 r/r -100.00%~sektor +11.11% | 0 | 0 | 39 k/k 0.00%~sektor +8.92% | 1 r/r -97.44%~sektor -55.24% | 60 r/r +5900.00%~sektor +7.69% k/k 0.00%~sektor +21.35% | 0 r/r -100.00%~sektor -10.07% | 0 | |
| Koszty finansowe | 64 k/k +16.36%~sektor +16.36% | 20 r/r -68.75%~sektor -68.75% k/k +25.00%~sektor +25.00% | 3 r/r -85.00%~sektor +36.36% k/k +50.00%~sektor +39.28% | 6 r/r +100.00%~sektor +100.00% | 14 r/r +133.33%~sektor +22.57% k/k +40.00%~sektor +56.92% | 16 r/r +14.29%~sektor +17.86% k/k +60.00%~sektor +62.29% | 11 r/r -31.25%~sektor -2.43% k/k +57.14%~sektor +57.14% | 24 r/r +118.18%~sektor +17.34% k/k +140.00%~sektor +40.14% | 35 r/r +45.83%~sektor +37.66% k/k +34.62%~sektor +44.87% | 36 r/r +2.86%~sektor +16.69% k/k +89.47%~sektor +46.46% | 66 r/r +83.33%~sektor +10.12% k/k +53.49%~sektor +53.16% | 58 r/r -12.12%~sektor -23.21% k/k +75.76%~sektor +38.80% | 102 r/r +75.86%~sektor 0.00% k/k +14.61%~sektor +40.04% | 126 r/r +23.53%~sektor +61.56% k/k +59.49%~sektor +69.84% | 108 r/r -14.29%~sektor +17.00% k/k +40.26%~sektor +47.98% | 120 r/r +11.11%~sektor -23.19% k/k +64.38%~sektor +42.73% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 090 k/k +35.07%~sektor +0.02% | 1 387 r/r +27.25%~sektor +73.62% k/k +45.69%~sektor +1.42% | 310 r/r -77.65%~sektor +21.84% k/k +3.68%~sektor +3.68% | -63 r/r -120.32%~sektor -41.38% k/k -218.87%~sektor +28.09% | 1 125 r/r +1885.71%~sektor +25.14% k/k +36.03%~sektor +45.79% | -843 r/r -174.93%~sektor -25.37% k/k -24.70%~sektor +27.24% | 14 r/r +101.66%~sektor +15.58% k/k -92.47%~sektor -11.51% | -416 r/r -3071.43%~sektor -32.54% k/k -43.45%~sektor +22.09% | -473 r/r -13.70%~sektor +59.16% k/k +15.99%~sektor +12.42% | -181 r/r +61.73%~sektor -6.65% k/k +59.87%~sektor +2.51% | -123 r/r +32.04%~sektor +16.13% k/k -12400.00%~sektor -8.20% | 75 r/r +160.98%~sektor +63.94% k/k -66.67%~sektor +32.39% | -981 r/r -1408.00%~sektor +19.68% k/k -96.59%~sektor +15.90% | -897 r/r +8.56%~sektor -21.20% k/k -160.00%~sektor -9.90% | -1 428 r/r -59.20%~sektor -8.40% k/k -84.02%~sektor -14.66% | -103 r/r +92.79%~sektor +14.91% k/k -191.96%~sektor -1.71% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 090 k/k +35.07%~sektor +0.02% | 1 387 r/r +27.25%~sektor +73.62% k/k +45.69%~sektor +1.42% | 310 r/r -77.65%~sektor +21.84% k/k +3.68%~sektor +3.68% | -63 r/r -120.32%~sektor -41.38% k/k -218.87%~sektor +28.09% | 1 125 r/r +1885.71%~sektor +18.76% k/k +36.03%~sektor +36.03% | -843 r/r -174.93%~sektor -25.37% k/k -24.70%~sektor +27.24% | 14 r/r +101.66%~sektor +15.58% k/k -92.47%~sektor -11.51% | -416 r/r -3071.43%~sektor -32.54% k/k -43.45%~sektor +22.09% | -473 r/r -13.70%~sektor +59.16% k/k +15.99%~sektor +12.42% | -181 r/r +61.73%~sektor -6.65% k/k +59.87%~sektor +2.51% | -123 r/r +32.04%~sektor +16.13% k/k -12400.00%~sektor -8.20% | 75 r/r +160.98%~sektor +63.94% k/k -66.67%~sektor +32.39% | -981 r/r -1408.00%~sektor +19.68% k/k -96.59%~sektor +15.90% | -897 r/r +8.56%~sektor -21.20% k/k -160.00%~sektor -9.90% | -1 428 r/r -59.20%~sektor -8.40% k/k -84.02%~sektor -14.66% | -103 r/r +92.79%~sektor +14.91% k/k -191.96%~sektor -1.71% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 835 k/k +33.39%~sektor +0.04% | 1 105 r/r +32.34%~sektor +78.76% k/k +45.78%~sektor -2.89% | 225 r/r -79.64%~sektor +20.96% k/k +6.13%~sektor +6.13% | -134 r/r -159.56%~sektor -21.00% k/k -688.24%~sektor +17.99% | 919 r/r +785.82%~sektor +16.64% k/k +34.95%~sektor +34.95% | -821 r/r -189.34%~sektor -41.19% k/k -25.54%~sektor +28.21% | -29 r/r +96.47%~sektor +15.58% k/k -120.42%~sektor -20.81% | -397 r/r -1268.97%~sektor -25.74% k/k -46.49%~sektor +20.14% | -454 r/r -14.36%~sektor +52.76% k/k +16.39%~sektor +16.01% | -198 r/r +56.39%~sektor -6.66% k/k +57.78%~sektor +2.51% | -155 r/r +21.72%~sektor +7.70% k/k -384.38%~sektor -7.45% | 72 r/r +146.45%~sektor +70.22% k/k -67.42%~sektor +30.60% | -1 013 r/r -1506.94%~sektor +23.98% k/k -90.77%~sektor +8.00% | -923 r/r +8.88%~sektor -28.16% k/k -148.79%~sektor -15.25% | -1 454 r/r -57.53%~sektor -8.40% k/k -87.37%~sektor -14.66% | -103 r/r +92.92%~sektor +16.73% k/k -191.96%~sektor -2.68% | |
| Zysk netto akcjonariuszy jednostki dominującej | 835 k/k +33.39%~sektor +0.04% | 1 105 r/r +32.34%~sektor +78.76% k/k +45.78%~sektor -2.89% | 225 r/r -79.64%~sektor +20.96% k/k +6.13%~sektor +6.13% | -134 r/r -159.56%~sektor -21.00% k/k -688.24%~sektor +17.99% | 919 r/r +785.82%~sektor +16.64% k/k +34.95%~sektor +34.95% | -821 r/r -189.34%~sektor -41.19% k/k -25.54%~sektor +28.21% | -29 r/r +96.47%~sektor +15.58% k/k -120.42%~sektor -20.81% | -397 r/r -1268.97%~sektor -25.74% k/k -46.49%~sektor +20.14% | -454 r/r -14.36%~sektor +52.76% k/k +16.39%~sektor +16.01% | -198 r/r +56.39%~sektor -6.66% k/k +57.78%~sektor +2.51% | -155 r/r +21.72%~sektor +7.70% k/k -384.38%~sektor -7.45% | 72 r/r +146.45%~sektor +70.22% k/k -67.42%~sektor +30.60% | -1 013 r/r -1506.94%~sektor +23.98% k/k -90.77%~sektor +8.00% | -923 r/r +8.88%~sektor -28.16% k/k -148.79%~sektor -15.25% | -1 454 r/r -57.53%~sektor -8.40% k/k -87.37%~sektor -14.66% | -103 r/r +92.92%~sektor +16.73% k/k -191.96%~sektor -1.71% | |
| EBITDA | 1 468 k/k +36.69%~sektor -1.38% | 1 843 r/r +25.54%~sektor +42.25% k/k +51.19%~sektor +15.34% | 813 r/r -55.89%~sektor +25.00% k/k +27.63%~sektor +60.17% | 410 r/r -49.57%~sektor -13.56% k/k +10.81%~sektor +24.36% | 1 616 r/r +294.15%~sektor +38.98% k/k +40.64%~sektor +40.87% | -272 r/r -116.83%~sektor -2.56% k/k +8.72%~sektor +36.87% | 560 r/r +305.88%~sektor +25.16% k/k +3.32%~sektor +15.16% | 252 r/r -55.00%~sektor -0.68% k/k +110.00%~sektor +32.63% | 170 r/r -32.54%~sektor +25.16% k/k +265.05%~sektor +26.70% | 278 r/r +63.53%~sektor -9.98% k/k +202.96%~sektor +29.07% | 348 r/r +25.18%~sektor +4.96% k/k +10.48%~sektor +12.71% | 619 r/r +77.87%~sektor +34.88% k/k +5.09%~sektor +45.88% | -205 r/r -133.12%~sektor +32.14% k/k -612.50%~sektor +27.39% | -306 r/r -49.27%~sektor -28.37% k/k -1375.00%~sektor +21.84% | -831 r/r -171.57%~sektor -22.50% k/k -122.79%~sektor +5.61% | 357 r/r +142.96%~sektor +32.17% k/k -13.98%~sektor +39.58% |
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: | 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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