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
| Przychody ze sprzedaży: wzrost o 11.80% r/r |
| Zysk ze sprzedaży: wzrost o 560.26% r/r |
| Zysk operacyjny (EBIT): wzrost o 689.55% r/r |
| EBITDA: wzrost o 434.38% r/r |
| Zysk przed opodatkowaniem: wzrost o 453.92% r/r |
| Zysk netto: wzrost o 453.92% r/r |
dane w tys. PLN
| 2009/Q1 (mar 09) | 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-14 | 2010-05-17 | 2011-05-13 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-13 | |
| Przychody ze sprzedaży | 5 402 k/k -74.43%~sektor -71.36% | 5 655 r/r +4.68%~sektor +9.33% k/k -74.07%~sektor -73.62% | 5 961 r/r +5.41%~sektor +26.18% k/k -73.90%~sektor -73.90% | 6 339 r/r +6.34%~sektor +2.50% k/k -73.72%~sektor -76.14% | 6 368 r/r +0.46%~sektor +6.30% k/k -73.49%~sektor -74.54% | 6 311 r/r -0.90%~sektor +0.38% k/k -75.92%~sektor -77.95% | 5 412 r/r -14.24%~sektor +5.70% k/k -76.56%~sektor -76.24% | 5 395 r/r -0.31%~sektor +2.17% k/k -74.63%~sektor -76.94% | 7 437 r/r +37.85%~sektor +17.20% k/k -70.27%~sektor -74.08% | 6 869 r/r -7.64%~sektor -1.96% k/k -76.83%~sektor -75.75% | 7 459 r/r +8.59%~sektor -3.91% k/k -73.68%~sektor -76.06% | 6 448 r/r -13.55%~sektor -4.48% k/k -75.89%~sektor -77.19% | 6 471 r/r +0.36%~sektor +11.85% k/k -73.90%~sektor -72.46% | 7 368 r/r +13.86%~sektor +14.08% k/k -71.66%~sektor -74.25% | 7 172 r/r -2.66%~sektor +3.00% k/k -76.50%~sektor -75.18% | 8 018 r/r +11.80%~sektor +6.95% k/k -73.79%~sektor -75.73% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 034 k/k -76.33%~sektor -70.78% | 5 311 r/r +5.50%~sektor +5.09% k/k -74.15%~sektor -74.57% | 5 807 r/r +9.34%~sektor +31.05% k/k -73.38%~sektor -73.92% | 6 097 r/r +4.99%~sektor +3.20% k/k -74.70%~sektor -76.90% | 5 980 r/r -1.92%~sektor -4.96% k/k -75.52%~sektor -76.70% | 6 677 r/r +11.66%~sektor +6.90% k/k -74.34%~sektor -77.89% | 5 127 r/r -23.21%~sektor +3.55% k/k -79.00%~sektor -77.19% | 5 481 r/r +6.90%~sektor +18.08% k/k -74.80%~sektor -75.73% | 7 710 r/r +40.67%~sektor +13.42% k/k -69.83%~sektor -74.44% | 7 120 r/r -7.65%~sektor +2.23% k/k -76.85%~sektor -76.42% | 7 379 r/r +3.64%~sektor +0.98% k/k -74.25%~sektor -76.30% | 6 259 r/r -15.18%~sektor +2.90% k/k -76.97%~sektor -77.31% | 6 614 r/r +5.67%~sektor +14.88% k/k -73.43%~sektor -73.41% | 7 569 r/r +14.44%~sektor +13.14% k/k -72.09%~sektor -75.24% | 7 250 r/r -4.21%~sektor -7.24% k/k -77.25%~sektor -75.93% | 7 659 r/r +5.64%~sektor +4.29% k/k -76.25%~sektor -74.60% | |
| 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 | 368 k/k +359.15%~sektor +89.04% | 344 r/r -6.52%~sektor +26.90% k/k -72.83%~sektor -55.96% | 154 r/r -55.23%~sektor -6.11% k/k -84.87%~sektor +38.47% | 242 r/r +57.14%~sektor +33.92% k/k +830.77%~sektor -68.47% | 388 r/r +60.33%~sektor -4.49% k/k +194.40%~sektor -50.98% | -366 r/r -194.33%~sektor +13.60% k/k -301.10%~sektor -60.40% | 285 r/r +177.87%~sektor +42.28% k/k +121.66%~sektor -44.03% | -86 r/r -130.18%~sektor -22.32% k/k +82.19%~sektor -68.82% | -273 r/r -217.44%~sektor +21.92% k/k +49.54%~sektor -41.19% | -251 r/r +8.06%~sektor +5.77% k/k +77.43%~sektor -20.54% | 80 r/r +131.87%~sektor +29.77% k/k +125.16%~sektor -49.39% | 189 r/r +136.25%~sektor +27.81% k/k +143.55%~sektor -39.05% | -143 r/r -175.66%~sektor +36.43% k/k -41.58%~sektor -51.38% | -201 r/r -40.56%~sektor +16.06% k/k +82.05%~sektor -34.28% | -78 r/r +61.19%~sektor -14.98% k/k +94.25%~sektor -51.28% | 359 r/r +560.26%~sektor +8.89% k/k +121.77%~sektor -49.70% | |
| Pozostałe przychody operacyjne | 116 k/k -79.14%~sektor -100.00% | 130 r/r +12.07%~sektor +12.07% k/k -75.61%~sektor -100.00% | 165 r/r +26.92%~sektor +26.92% k/k -71.70%~sektor -100.00% | 107 r/r -35.15%~sektor -67.57% k/k -82.23%~sektor -100.00% | 90 r/r -15.89%~sektor +143.90% k/k -80.65%~sektor -92.11% | 100 r/r +11.11%~sektor +44.93% k/k -78.77%~sektor -89.39% | 39 r/r -61.00%~sektor -9.97% k/k -92.34%~sektor -87.20% | 32 r/r -17.95%~sektor -1.92% k/k -90.93%~sektor -91.09% | 160 r/r +400.00%~sektor +30.64% k/k -68.75%~sektor -86.62% | 7 r/r -95.63%~sektor +6.90% k/k -98.62%~sektor -92.62% | 32 r/r +357.14%~sektor -21.55% k/k -60.49%~sektor -90.28% | 54 r/r +68.75%~sektor -3.06% k/k -79.31%~sektor -95.56% | 22 r/r -59.26%~sektor +30.20% k/k -84.72%~sektor -89.07% | 61 r/r +177.27%~sektor -33.58% k/k -73.59%~sektor -95.15% | 19 r/r -68.85%~sektor -13.58% k/k -89.62%~sektor -94.48% | 52 r/r +173.68%~sektor -7.37% k/k -81.29%~sektor -81.29% | |
| Pozostałe koszty operacyjne | 9 k/k -91.35%~sektor -100.00% | 9 r/r 0.00%~sektor 0.00% k/k -95.65%~sektor -100.00% | 26 r/r +188.89%~sektor +188.89% k/k -68.67%~sektor -100.00% | 11 r/r -57.69%~sektor -57.69% k/k -87.50%~sektor -100.00% | 15 r/r +36.36%~sektor +678.18% k/k -94.19%~sektor -93.45% | 28 r/r +86.67%~sektor +8.70% k/k -87.88%~sektor -92.67% | 11 r/r -60.71%~sektor -3.01% k/k -94.88%~sektor -94.51% | 6 r/r -45.45%~sektor +7.69% k/k -92.86%~sektor -94.59% | 7 r/r +16.67%~sektor +16.67% k/k -87.72%~sektor -91.62% | 18 r/r +157.14%~sektor -36.46% k/k -74.29%~sektor -94.08% | 4 r/r -77.78%~sektor +26.94% k/k -97.22%~sektor -95.36% | 18 r/r +350.00%~sektor +55.09% k/k -76.32%~sektor -93.73% | 6 r/r -66.67%~sektor -25.88% k/k -95.77%~sektor -92.56% | 8 r/r +33.33%~sektor +12.73% k/k -90.91%~sektor -92.96% | 8 r/r 0.00%~sektor -3.03% k/k -82.22%~sektor -95.05% | 16 r/r +100.00%~sektor -30.86% k/k -93.04%~sektor -94.37% | |
| Zysk operacyjny (EBIT) | 475 k/k +53.23%~sektor +66.72% | 465 r/r -2.11%~sektor +36.04% k/k -70.79%~sektor -46.32% | 293 r/r -36.99%~sektor +30.65% k/k -80.70%~sektor -61.88% | 338 r/r +15.36%~sektor +19.02% k/k -37.41%~sektor -69.52% | 463 r/r +36.98%~sektor 0.00% k/k +326.96%~sektor -55.80% | -294 r/r -163.50%~sektor +7.78% k/k -169.67%~sektor -56.90% | 313 r/r +206.46%~sektor +31.82% k/k +130.63%~sektor -50.85% | -60 r/r -119.17%~sektor -20.60% k/k +71.96%~sektor -36.49% | -120 r/r -100.00%~sektor +38.60% k/k -39.53%~sektor -38.56% | -262 r/r -118.33%~sektor -6.78% k/k +61.07%~sektor -37.82% | 108 r/r +141.22%~sektor +18.89% k/k +128.35%~sektor -17.52% | 225 r/r +108.33%~sektor +10.64% k/k +190.36%~sektor -60.55% | -127 r/r -156.44%~sektor +10.20% k/k -28.28%~sektor -33.32% | -148 r/r -16.54%~sektor +10.01% k/k +84.85%~sektor -49.65% | -67 r/r +54.73%~sektor +3.26% k/k +94.50%~sektor -54.58% | 395 r/r +689.55%~sektor +9.42% k/k +124.67%~sektor -40.42% | |
| Przychody finansowe | 0 k/k -100.00%~sektor -100.00% | 3 | 5 r/r +66.67%~sektor +66.67% k/k -44.44%~sektor -100.00% | 7 r/r +40.00%~sektor +40.00% k/k -80.56%~sektor -100.00% | 5 r/r -28.57%~sektor -56.91% k/k -79.17%~sektor -89.58% | 1 r/r -80.00%~sektor -50.00% k/k -92.86%~sektor -89.69% | 0 r/r -100.00%~sektor +7.40% k/k -100.00%~sektor -71.43% | 0 k/k -100.00%~sektor -83.33% | 0 k/k -100.00%~sektor -71.50% | 0 k/k -100.00%~sektor -99.14% | 0 k/k -100.00%~sektor -98.65% | 40 k/k +3900.00%~sektor -96.67% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -99.60% | 59 k/k +555.56%~sektor -95.34% | 0 r/r -100.00%~sektor -50.06% k/k -100.00%~sektor -85.19% | 0 | |
| Koszty finansowe | 12 k/k -83.78%~sektor -100.00% | 8 r/r -33.33%~sektor -33.33% k/k -89.19%~sektor -100.00% | 1 r/r -87.50%~sektor -87.50% k/k -95.45%~sektor -100.00% | 0 r/r -100.00%~sektor -25.00% k/k -100.00%~sektor -100.00% | 6 k/k -53.85%~sektor -77.39% | 5 r/r -16.67%~sektor +49.79% k/k -73.68%~sektor -74.45% | 4 r/r -20.00%~sektor 0.00% k/k -80.95%~sektor -82.97% | 5 r/r +25.00%~sektor +23.61% k/k -68.75%~sektor -68.69% | 5 r/r 0.00%~sektor -25.24% k/k -82.76%~sektor -75.23% | 12 r/r +140.00%~sektor +4.55% k/k -69.23%~sektor -84.03% | 29 r/r +141.67%~sektor +20.22% k/k -36.96%~sektor -75.97% | 16 r/r -44.83%~sektor -11.04% k/k -87.60%~sektor -80.30% | 65 r/r +306.25%~sektor -7.26% k/k -20.73%~sektor -81.55% | 30 r/r -53.85%~sektor +31.26% k/k -83.87%~sektor -62.66% | 35 r/r +16.67%~sektor +17.81% k/k -80.87%~sektor -75.00% | 34 r/r -2.86%~sektor -16.07% k/k -77.63%~sektor -84.88% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 463 k/k +83.73%~sektor +81.88% | 460 r/r -0.65%~sektor +82.05% k/k -69.70%~sektor -53.22% | 297 r/r -35.43%~sektor +17.49% k/k -80.27%~sektor -62.83% | 345 r/r +16.16%~sektor -0.36% k/k -39.69%~sektor -69.23% | 462 r/r +33.91%~sektor +33.91% k/k +339.38%~sektor -60.88% | -298 r/r -164.50%~sektor -9.48% k/k -171.46%~sektor -53.27% | 309 r/r +203.69%~sektor +44.77% k/k +129.77%~sektor -45.46% | -65 r/r -121.04%~sektor -36.76% k/k +71.62%~sektor -45.74% | -125 r/r -92.31%~sektor +55.80% k/k -11.61%~sektor -13.43% | -274 r/r -119.20%~sektor -28.54% k/k +61.13%~sektor -27.08% | 79 r/r +128.83%~sektor -8.12% k/k +119.22%~sektor +2.63% | 249 r/r +215.19%~sektor -14.70% k/k +166.05%~sektor -60.14% | -192 r/r -177.11%~sektor +18.07% k/k -115.73%~sektor -40.44% | -119 r/r +38.02%~sektor +8.98% k/k +89.69%~sektor -48.53% | -102 r/r +14.29%~sektor -6.70% k/k +92.40%~sektor -54.38% | 361 r/r +453.92%~sektor +27.14% k/k +120.59%~sektor +2.80% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 463 k/k +83.73%~sektor +81.88% | 460 r/r -0.65%~sektor +82.05% k/k -69.70%~sektor -53.22% | 297 r/r -35.43%~sektor +17.49% k/k -80.27%~sektor -62.83% | 345 r/r +16.16%~sektor +4.12% k/k -39.69%~sektor -69.23% | 462 r/r +33.91%~sektor +19.51% k/k +339.38%~sektor -60.88% | -298 r/r -164.50%~sektor -9.48% k/k -171.46%~sektor -53.27% | 309 r/r +203.69%~sektor +44.77% k/k +129.77%~sektor -45.46% | -65 r/r -121.04%~sektor -36.76% k/k +71.62%~sektor -45.74% | -125 r/r -92.31%~sektor +55.80% k/k -11.61%~sektor -13.43% | -274 r/r -119.20%~sektor -28.54% k/k +61.13%~sektor -27.08% | 79 r/r +128.83%~sektor -8.12% k/k +119.22%~sektor +2.63% | 249 r/r +215.19%~sektor -14.70% k/k +166.05%~sektor -60.14% | -192 r/r -177.11%~sektor +18.07% k/k -115.73%~sektor -40.44% | -119 r/r +38.02%~sektor +8.98% k/k +89.69%~sektor -48.53% | -102 r/r +14.29%~sektor -6.70% k/k +92.40%~sektor -54.38% | 361 r/r +453.92%~sektor +27.14% k/k +120.59%~sektor +2.80% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 360 k/k +104.55%~sektor +92.28% | 367 r/r +1.94%~sektor +123.42% k/k -68.85%~sektor -55.92% | 236 r/r -35.69%~sektor +17.49% k/k -80.23%~sektor -59.31% | 275 r/r +16.53%~sektor -3.52% k/k -37.36%~sektor -72.68% | 390 r/r +41.82%~sektor -6.82% k/k +284.83%~sektor -62.98% | -274 r/r -170.26%~sektor +6.30% k/k -193.84%~sektor -56.93% | 268 r/r +197.81%~sektor +43.46% k/k +125.84%~sektor -21.73% | -47 r/r -117.54%~sektor -38.06% k/k +79.20%~sektor -45.10% | -106 r/r -125.53%~sektor +74.76% k/k +6.19%~sektor -3.52% | -292 r/r -175.47%~sektor -26.28% k/k +56.35%~sektor -13.43% | 47 r/r +116.10%~sektor -4.76% k/k +111.84%~sektor -2.46% | 245 r/r +421.28%~sektor -14.15% k/k +160.34%~sektor -66.44% | -223 r/r -191.02%~sektor +22.72% k/k -259.68%~sektor -41.09% | -144 r/r +35.43%~sektor +8.97% k/k +87.59%~sektor -50.89% | -102 r/r +29.17%~sektor -6.90% k/k +92.54%~sektor -51.10% | 361 r/r +453.92%~sektor +23.69% k/k +120.30%~sektor +0.96% | |
| Zysk netto akcjonariuszy jednostki dominującej | 360 k/k +104.55%~sektor +92.28% | 367 r/r +1.94%~sektor +123.42% k/k -68.85%~sektor -55.92% | 236 r/r -35.69%~sektor +17.49% k/k -80.23%~sektor -59.31% | 275 r/r +16.53%~sektor -3.52% k/k -37.36%~sektor -72.68% | 390 r/r +41.82%~sektor -6.82% k/k +284.83%~sektor -62.98% | -274 r/r -170.26%~sektor +6.30% k/k -193.84%~sektor -56.93% | 268 r/r +197.81%~sektor +43.46% k/k +125.84%~sektor -21.73% | -47 r/r -117.54%~sektor -38.06% k/k +79.20%~sektor -48.68% | -106 r/r -125.53%~sektor +76.77% k/k +6.19%~sektor -3.52% | -292 r/r -175.47%~sektor -28.73% k/k +56.35%~sektor -13.43% | 47 r/r +116.10%~sektor -2.16% k/k +111.84%~sektor -2.46% | 245 r/r +421.28%~sektor -14.15% k/k +160.34%~sektor -66.44% | -223 r/r -191.02%~sektor +22.72% k/k -259.68%~sektor -41.09% | -144 r/r +35.43%~sektor +8.97% k/k +87.59%~sektor -50.89% | -102 r/r +29.17%~sektor -6.70% k/k +92.54%~sektor -50.46% | 361 r/r +453.92%~sektor +23.69% k/k +120.30%~sektor +0.96% | |
| EBITDA | 585 k/k -16.07%~sektor +33.12% | 581 r/r -0.68%~sektor +47.15% k/k -71.28%~sektor -51.08% | 469 r/r -19.28%~sektor +38.55% k/k -78.16%~sektor -72.88% | 503 r/r +7.25%~sektor +30.17% k/k -59.60%~sektor -70.99% | 623 r/r +23.86%~sektor -6.50% k/k +36.62%~sektor -59.11% | -105 r/r -116.85%~sektor +1.67% k/k -109.21%~sektor -59.73% | 499 r/r +575.24%~sektor +24.82% k/k +277.58%~sektor -61.05% | 137 r/r -72.55%~sektor -2.68% k/k -74.05%~sektor -56.36% | 90 r/r -34.31%~sektor +37.82% k/k -88.62%~sektor -52.26% | -133 r/r -247.78%~sektor -16.11% k/k -275.00%~sektor -72.50% | 246 r/r +284.96%~sektor -8.05% k/k +39.77%~sektor -53.71% | 389 r/r +58.13%~sektor +10.48% k/k +24.68%~sektor -67.10% | 98 r/r -74.81%~sektor +33.33% k/k -83.67%~sektor -54.69% | 27 r/r -72.45%~sektor +2.08% k/k +112.00%~sektor -60.76% | 96 r/r +255.56%~sektor +2.92% k/k +116.47%~sektor -64.28% | 513 r/r +434.38%~sektor +10.12% k/k +154.06%~sektor -66.76% |
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
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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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