Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MLK (MILKILAND)
1.125-0.025(-2.17%)
MLK FOODS PUBLIC COMPANY LTD
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 87.11% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 58.17% r/r |
| Zysk operacyjny (EBIT): spadek o 232.92% r/r |
| EBITDA: spadek o 514.77% r/r |
| Zysk przed opodatkowaniem: spadek o 27.24% r/r |
| Zysk netto: spadek o 27.57% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2011-05-13 | 2012-05-14 | 2013-05-14 | 2014-05-12 | 2015-05-15 | 2016-05-14 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-06-25 | |
| Przychody ze sprzedaży | 213 541 k/k -74.01%~sektor -73.65% | 255 386 r/r +19.60%~sektor +19.60% k/k -75.05%~sektor -75.60% | 281 661 r/r +10.29%~sektor +31.46% k/k -77.21%~sektor -74.53% | 296 900 r/r +5.41%~sektor -2.09% k/k -74.70%~sektor -76.85% | 322 408 r/r +8.59%~sektor +3.02% k/k -77.29%~sektor -75.99% | 190 903 r/r -40.79%~sektor +1.57% k/k -84.49%~sektor -76.75% | 155 647 r/r -18.47%~sektor +3.46% k/k -80.92%~sektor -77.20% | 155 774 r/r +0.08%~sektor +16.78% k/k -76.01%~sektor -74.18% | 126 630 r/r -18.71%~sektor +7.03% k/k -78.38%~sektor -75.14% | 126 949 r/r +0.25%~sektor +1.80% k/k -77.73%~sektor -74.57% | 103 742 r/r -18.28%~sektor +5.89% k/k -80.63%~sektor -75.68% | 43 392 r/r -58.17%~sektor +10.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 136 328 k/k -74.47%~sektor -74.39% | 177 603 r/r +30.28%~sektor +18.56% k/k -72.20%~sektor -76.03% | 219 033 r/r +23.33%~sektor +35.48% k/k -75.41%~sektor -77.73% | 236 345 r/r +7.90%~sektor -2.64% k/k -72.31%~sektor -76.34% | 262 183 r/r +10.93%~sektor -3.42% k/k -76.48%~sektor -77.47% | 160 943 r/r -38.61%~sektor +2.68% k/k -83.75%~sektor -79.24% | 133 644 r/r -16.96%~sektor +9.48% k/k -80.84%~sektor -76.85% | 127 003 r/r -4.97%~sektor +20.32% k/k -77.15%~sektor -73.16% | 104 430 r/r -17.77%~sektor +4.60% k/k -78.55%~sektor -75.83% | 111 348 r/r +6.62%~sektor +5.98% k/k -77.10%~sektor -74.67% | 93 336 r/r -16.18%~sektor +5.17% k/k -79.95%~sektor -76.10% | 35 675 r/r -61.78%~sektor +6.66% | |
| Koszty sprzedaży | 17 422 k/k -77.31%~sektor -73.67% | 20 561 r/r +18.01%~sektor +9.29% k/k -74.58%~sektor -77.47% | 23 026 r/r +11.99%~sektor +11.99% k/k -75.83%~sektor -76.53% | 28 983 r/r +25.87%~sektor -6.75% k/k -72.92%~sektor -78.74% | 25 971 r/r -10.39%~sektor -4.02% k/k -78.29%~sektor -76.67% | 18 200 r/r -29.92%~sektor +1.22% k/k -81.76%~sektor -76.32% | 12 916 r/r -29.03%~sektor +2.31% k/k -80.82%~sektor -75.59% | 13 622 r/r +5.46%~sektor +7.66% k/k -76.46%~sektor -74.53% | 9 671 r/r -29.00%~sektor +2.42% k/k -79.96%~sektor -74.83% | 11 446 r/r +18.35%~sektor +2.38% k/k -76.80%~sektor -75.34% | 7 388 r/r -35.45%~sektor +7.56% k/k -83.14%~sektor -76.00% | 2 521 r/r -65.88%~sektor +1.07% | |
| Koszty ogólnego zarządu | 24 552 k/k -74.84%~sektor -75.42% | 29 909 r/r +21.82%~sektor +10.83% k/k -76.10%~sektor -74.69% | 25 161 r/r -15.87%~sektor +31.86% k/k -83.52%~sektor -74.68% | 35 474 r/r +40.99%~sektor +6.02% k/k -68.67%~sektor -75.38% | 29 687 r/r -16.31%~sektor +0.59% k/k -77.54%~sektor -77.00% | 15 890 r/r -46.48%~sektor -0.50% k/k -84.25%~sektor -78.33% | 12 771 r/r -19.63%~sektor +4.23% k/k -79.28%~sektor -75.77% | 13 419 r/r +5.07%~sektor +16.52% k/k -76.66%~sektor -74.59% | 11 131 r/r -17.05%~sektor +14.39% k/k -78.13%~sektor -74.56% | 11 416 r/r +2.55%~sektor +4.79% k/k -79.24%~sektor -75.06% | 13 106 r/r +14.81%~sektor +12.84% k/k -73.89%~sektor -74.09% | 6 496 r/r -50.43%~sektor -8.64% | |
| Zysk ze sprzedaży | 35 239 k/k -68.91%~sektor -69.47% | 27 313 r/r -22.49%~sektor +3.37% k/k -84.73%~sektor -77.55% | 14 441 r/r -47.13%~sektor -21.46% k/k -85.12%~sektor -78.49% | -3 902 r/r -127.02%~sektor -15.90% k/k -103.92%~sektor -76.50% | 4 568 r/r +217.07%~sektor +33.36% k/k -91.37%~sektor -65.73% | -4 130 r/r -190.42%~sektor -3.82% k/k -110.53%~sektor -74.17% | -3 684 r/r +10.81%~sektor -13.06% k/k +65.49%~sektor -79.50% | 1 730 r/r +146.97%~sektor +2.48% k/k +107.88%~sektor -69.84% | 1 397 r/r -19.24%~sektor +18.26% k/k +498.80%~sektor -64.26% | -7 261 r/r -619.65%~sektor -38.10% k/k +64.50%~sektor -71.84% | -10 088 r/r -38.94%~sektor +14.85% k/k +57.89%~sektor -59.44% | -1 300 r/r +87.11%~sektor +30.42% | |
| Pozostałe przychody operacyjne | 375 k/k -73.10%~sektor -82.00% | 2 010 r/r +436.51%~sektor +11.64% k/k +26.88%~sektor -80.45% | -87 r/r -104.35%~sektor +32.23% k/k -100.54%~sektor -83.69% | 12 545 r/r +14454.29%~sektor -3.06% k/k +233.47%~sektor -84.54% | 2 336 r/r -81.38%~sektor -7.37% k/k -91.25%~sektor -85.65% | 196 r/r -91.60%~sektor -1.13% k/k +100.47%~sektor -89.09% | 3 688 r/r +1778.97%~sektor +14.10% k/k +103.55%~sektor -90.05% | 13 516 r/r +266.50%~sektor +21.46% k/k +671.06%~sektor -82.15% | -1 709 r/r -112.64%~sektor +7.12% k/k -160.96%~sektor -77.98% | -434 r/r +74.57%~sektor -2.96% k/k +98.12%~sektor -85.38% | -2 950 r/r -579.02%~sektor -31.36% k/k +95.32%~sektor -77.97% | -42 106 r/r -1327.37%~sektor +0.19% | |
| Pozostałe koszty operacyjne | 10 339 k/k -56.06%~sektor -87.22% | 1 565 r/r -84.87%~sektor +26.82% k/k -96.32%~sektor -79.73% | 0 r/r -100.00%~sektor -42.98% k/k -100.00%~sektor -93.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 25 274 k/k -72.29%~sektor -69.27% | 27 758 r/r +9.83%~sektor +14.59% k/k -79.87%~sektor -79.03% | 14 353 r/r -48.29%~sektor -21.89% k/k -84.55%~sektor -82.78% | 8 643 r/r -39.78%~sektor +20.76% k/k -90.41%~sektor -78.93% | 6 904 r/r -20.13%~sektor +25.83% k/k -91.33%~sektor -72.35% | -3 934 r/r -156.98%~sektor -8.59% k/k -40.47%~sektor -73.16% | 4 r/r +100.11%~sektor -12.88% k/k +100.00%~sektor -81.58% | 15 246 r/r +357086.23%~sektor -1.86% k/k +162.72%~sektor -70.81% | -311 r/r -102.04%~sektor +21.92% k/k -112.70%~sektor -67.51% | -7 695 r/r -2370.88%~sektor -39.44% k/k +82.32%~sektor -75.10% | -13 038 r/r -69.43%~sektor +23.04% k/k +85.02%~sektor -70.02% | -43 406 r/r -232.92%~sektor +19.40% | |
| Przychody finansowe | 1 163 k/k -66.83%~sektor -73.50% | 1 416 r/r +21.82%~sektor +13.11% k/k -74.62%~sektor -77.18% | 3 529 r/r +149.19%~sektor +44.28% k/k -64.80%~sektor -71.61% | 4 867 r/r +37.90%~sektor -47.93% k/k -49.13%~sektor -83.61% | 3 091 r/r -36.49%~sektor -1.69% k/k -86.99%~sektor -77.71% | 4 993 r/r +61.53%~sektor +51.53% k/k -59.77%~sektor -64.13% | 0 r/r -100.00%~sektor -44.19% k/k -100.00%~sektor -80.03% | 0 k/k -100.00%~sektor -80.41% | 19 422 k/k +312.09%~sektor -92.67% | 572 r/r -97.05%~sektor +78.75% k/k -41.39%~sektor -81.12% | 1 106 r/r +93.37%~sektor +19.44% k/k -98.51%~sektor -84.62% | 11 283 r/r +919.93%~sektor +56.11% | |
| Koszty finansowe | 12 873 k/k -77.91%~sektor -82.73% | 8 465 r/r -34.24%~sektor +12.44% k/k -83.48%~sektor -67.16% | 8 573 r/r +1.27%~sektor +33.62% k/k -75.01%~sektor -75.01% | 10 030 r/r +17.00%~sektor -8.44% k/k -74.17%~sektor -78.24% | 127 049 r/r +1166.70%~sektor -11.21% k/k +173.48%~sektor -77.60% | 148 582 r/r +16.95%~sektor -12.98% k/k -54.67%~sektor -77.87% | 69 127 r/r -53.48%~sektor -11.19% k/k -65.20%~sektor -76.58% | 10 533 r/r -84.76%~sektor -15.82% k/k -92.38%~sektor -78.38% | 8 017 r/r -23.88%~sektor +5.39% k/k -78.55%~sektor -77.44% | 9 575 r/r +19.43%~sektor +3.55% k/k -78.33%~sektor -78.16% | 23 171 r/r +142.00%~sektor +60.56% k/k -35.24%~sektor -70.14% | 12 541 r/r -45.88%~sektor -30.93% | |
| Pozostałe przychody (koszty) | 1 414 k/k +136.30%~sektor +26.58% | 1 175 r/r -16.84%~sektor +37.97% k/k +120.44%~sektor +98.97% | -1 107 r/r -194.17%~sektor -100.00% k/k -145.57%~sektor -98.11% | 1 734 r/r +256.61%~sektor +17.28% k/k -13.63%~sektor +100.00% | 0 r/r -100.00%~sektor -102.08% | 0 | 0 | 0 k/k +100.00%~sektor +95.14% | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 14 978 k/k -53.97%~sektor -62.80% | 21 885 r/r +46.12%~sektor +22.72% k/k -74.71%~sektor -78.70% | 8 203 r/r -62.52%~sektor -2.53% k/k -88.46%~sektor -85.58% | 5 213 r/r -36.44%~sektor +0.66% k/k -91.70%~sektor -77.82% | -117 055 r/r -2345.27%~sektor +5.17% k/k -305.72%~sektor -71.49% | -147 523 r/r -26.03%~sektor -1.16% k/k +53.63%~sektor -67.02% | -69 122 r/r +53.14%~sektor -2.94% k/k +77.80%~sektor -77.84% | 4 714 r/r +106.82%~sektor +37.20% k/k +102.90%~sektor -69.16% | 11 094 r/r +135.36%~sektor +35.10% k/k +136.73%~sektor -68.30% | -16 698 r/r -250.52%~sektor -37.17% k/k +80.75%~sektor -68.64% | -35 103 r/r -110.23%~sektor -39.46% k/k +27.65%~sektor -77.28% | -44 664 r/r -27.24%~sektor +53.91% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 14 978 k/k -53.97%~sektor -62.80% | 21 885 r/r +46.12%~sektor +22.72% k/k -74.71%~sektor -78.70% | 8 203 r/r -62.52%~sektor -2.53% k/k -88.46%~sektor -85.58% | 5 213 r/r -36.44%~sektor +0.66% k/k -91.70%~sektor -77.82% | -117 055 r/r -2345.27%~sektor +5.17% k/k -305.72%~sektor -71.49% | -147 523 r/r -26.03%~sektor -1.16% k/k +53.63%~sektor -67.02% | -69 122 r/r +53.14%~sektor -2.94% k/k +77.80%~sektor -77.84% | 4 714 r/r +106.82%~sektor +37.20% k/k +102.90%~sektor -69.16% | 11 094 r/r +135.36%~sektor +35.10% k/k +136.73%~sektor -68.30% | -16 698 r/r -250.52%~sektor -37.17% k/k +80.75%~sektor -68.64% | -35 103 r/r -110.23%~sektor -39.46% k/k +27.65%~sektor -77.28% | -44 664 r/r -27.24%~sektor +53.91% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 13 464 k/k -59.87%~sektor -61.93% | 19 763 r/r +46.79%~sektor +22.75% k/k -77.31%~sektor -77.60% | 7 761 r/r -60.73%~sektor +13.16% k/k -88.12%~sektor -84.96% | 4 094 r/r -47.25%~sektor -0.59% k/k -92.62%~sektor -77.72% | -102 818 r/r -2611.53%~sektor +10.65% k/k -312.63%~sektor -71.30% | -143 810 r/r -39.87%~sektor +0.42% k/k +53.41%~sektor -67.16% | -70 181 r/r +51.20%~sektor +7.16% k/k +77.53%~sektor -77.33% | 4 701 r/r +106.70%~sektor +46.57% k/k +102.73%~sektor -69.60% | 10 012 r/r +112.98%~sektor +34.26% k/k +132.68%~sektor -65.89% | -15 911 r/r -258.91%~sektor -33.03% k/k +81.58%~sektor -68.06% | -34 679 r/r -117.97%~sektor -42.74% k/k +29.67%~sektor -77.21% | -44 240 r/r -27.57%~sektor +51.63% | |
| Zysk netto akcjonariuszy jednostki dominującej | 13 572 k/k -59.26%~sektor -61.93% | 19 225 r/r +41.65%~sektor +22.75% k/k -77.71%~sektor -77.71% | 7 287 r/r -62.10%~sektor +9.12% k/k -88.54%~sektor -85.68% | 3 004 r/r -58.78%~sektor -18.10% k/k -94.25%~sektor -76.45% | -102 013 r/r -3496.42%~sektor +43.29% k/k -327.02%~sektor -71.30% | 142 534 r/r +239.72%~sektor +4.87% k/k +146.55%~sektor -67.16% | -69 694 r/r -148.90%~sektor -6.36% k/k +77.54%~sektor -77.18% | 4 992 r/r +107.16%~sektor +46.56% k/k +102.91%~sektor -69.89% | 9 974 r/r +99.80%~sektor +33.99% k/k +131.17%~sektor -66.20% | -15 876 r/r -259.17%~sektor -33.03% k/k +81.57%~sektor -69.15% | -34 679 r/r -118.44%~sektor -39.18% k/k +29.67%~sektor -77.21% | -52 787 r/r -52.21%~sektor +48.96% | |
| EBITDA | 34 377 k/k -71.98%~sektor -71.98% | 37 700 r/r +9.66%~sektor +9.66% k/k -78.60%~sektor -75.50% | 27 063 r/r -28.21%~sektor +17.09% k/k -80.15%~sektor -80.15% | 23 640 r/r -12.65%~sektor +11.92% k/k -83.74%~sektor -77.76% | 21 307 r/r -9.87%~sektor +22.01% k/k -84.51%~sektor -73.03% | 8 125 r/r -61.87%~sektor -4.04% k/k -79.73%~sektor -76.17% | 11 098 r/r +36.59%~sektor -7.13% k/k +117.28%~sektor -79.26% | 24 078 r/r +116.96%~sektor +1.73% k/k +13.77%~sektor -71.15% | 8 779 r/r -63.54%~sektor +18.42% k/k -80.78%~sektor -70.33% | 1 841 r/r -79.03%~sektor -18.38% k/k +248.07%~sektor -74.42% | -6 041 r/r -428.14%~sektor +22.50% k/k +88.99%~sektor -73.82% | -37 138 r/r -514.77%~sektor +12.99% |
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: | NL0009508712 |
|---|---|
| Data debiutu: | 06.12.2010 |
| Liczba akcji: | 31 250 000 |
| Kapitalizacja: | 35 156 250 |
| Enterprise Value: | 360 156 251 |
| Branża: | Artykuły spożywcze |
Milkiland jest producentem wyrobów mlecznych. Oferta spółki obejmuje wyroby z mleka pełnego, w tym m.in. sery, jogurty i masło. Spółka działa na... Milkiland jest producentem wyrobów mlecznych. Oferta spółki obejmuje wyroby z mleka pełnego, w tym m.in. sery, jogurty i masło. Spółka działa na rynkach Wspólnoty Niepodległych Państwa, głównie na terenie Rosji i Ukrainy.
| Nazwa: | MLK FOODS PUBLIC COMPANY LTD |
|---|---|
| Adres: | Hillegomstraat 12-14, 1058LS, Amsterdam, NETHERLANDS |
| CEO: | Oleg Rozhko |
| Telefon: | +31 645 415 355 |
| WWW: | http://www.milkiland.nl |
Biznesradar bez reklam? Sprawdź BR Plus
