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Raporty finansowe: Rachunek zysków i strat
MLK (MILKILAND)
1.1500.000(0.00%)
MLK FOODS PUBLIC COMPANY LTD
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 100.00% r/r |
| Zysk operacyjny (EBIT): wzrost o 100.00% r/r |
| EBITDA: wzrost o 100.00% r/r |
| Zysk przed opodatkowaniem: wzrost o 100.00% r/r |
| Zysk netto: wzrost o 100.00% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 100.00% r/r |
dane w tys. PLN
| 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-02-14 | 2011-04-21 | 2012-04-20 | 2013-04-29 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-06-20 | |
| Przychody ze sprzedaży | 821 673 | 1 023 718 r/r +24.59%~sektor +20.96% k/k +34.68%~sektor +36.48% | 1 235 635 r/r +20.70%~sektor +22.80% k/k +39.18%~sektor +43.58% | 1 173 367 r/r -5.04%~sektor +8.09% k/k +38.06%~sektor +38.09% | 1 419 495 r/r +20.98%~sektor -0.15% k/k +36.78%~sektor +36.30% | 1 230 633 r/r -13.30%~sektor -0.88% k/k +31.55%~sektor +32.52% | 815 851 r/r -33.70%~sektor -0.46% k/k +31.62%~sektor +35.22% | 649 257 r/r -20.42%~sektor +4.60% k/k +33.32%~sektor +38.18% | 585 640 r/r -9.80%~sektor +12.50% k/k +28.54%~sektor +37.48% | 570 159 r/r -2.64%~sektor +6.65% k/k +35.11%~sektor +37.20% | 535 553 r/r -6.07%~sektor +7.95% k/k +26.80%~sektor +31.94% | r/r -100.00%~sektor +3.37% k/k -100.00%~sektor +34.61% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 533 963 | 638 792 r/r +19.63%~sektor +16.40% k/k +36.81%~sektor +37.95% | 890 670 r/r +39.43%~sektor +24.83% k/k +40.95%~sektor +47.17% | 853 628 r/r -4.16%~sektor +10.56% k/k +38.35%~sektor +37.96% | 1 114 809 r/r +30.60%~sektor -1.43% k/k +39.39%~sektor +34.42% | 990 695 r/r -11.13%~sektor -3.52% k/k +33.36%~sektor +34.34% | 697 556 r/r -29.59%~sektor -2.44% k/k +33.38%~sektor +34.69% | 555 849 r/r -20.31%~sektor +7.03% k/k +33.90%~sektor +36.66% | 486 823 r/r -12.42%~sektor +11.12% k/k +33.42%~sektor +38.54% | 486 283 r/r -0.11%~sektor +5.52% k/k +37.37%~sektor +37.07% | 465 484 r/r -4.28%~sektor +7.48% k/k +27.47%~sektor +32.24% | r/r -100.00%~sektor -0.50% k/k -100.00%~sektor +33.08% | |
| Koszty sprzedaży | 76 770 | 80 869 r/r +5.34%~sektor +5.34% k/k +43.87%~sektor +43.08% | 95 257 r/r +17.79%~sektor +8.53% k/k +37.45%~sektor +46.71% | 107 021 r/r +12.35%~sektor +12.52% k/k +40.46%~sektor +38.11% | 119 618 r/r +11.77%~sektor -0.70% k/k +26.33%~sektor +36.19% | 99 793 r/r -16.57%~sektor +3.45% k/k +35.78%~sektor +36.08% | 67 327 r/r -32.53%~sektor +3.17% k/k +29.75%~sektor +36.18% | 57 861 r/r -14.06%~sektor +7.06% k/k +35.13%~sektor +37.80% | 48 266 r/r -16.58%~sektor +12.18% k/k +34.58%~sektor +37.60% | 49 325 r/r +2.20%~sektor +5.23% k/k +47.71%~sektor +37.10% | 43 824 r/r -11.15%~sektor +3.58% k/k +27.94%~sektor +35.32% | r/r -100.00%~sektor +2.85% k/k -100.00%~sektor +35.18% | |
| Koszty ogólnego zarządu | 97 594 | 125 149 r/r +28.23%~sektor +11.20% k/k +32.27%~sektor +40.58% | 152 671 r/r +21.99%~sektor +18.56% k/k +39.17%~sektor +41.04% | 113 223 r/r -25.84%~sektor +9.33% k/k +46.65%~sektor +37.77% | 132 163 r/r +16.73%~sektor +3.98% k/k +38.07%~sektor +35.25% | 100 910 r/r -23.65%~sektor -0.98% k/k +32.58%~sektor +39.02% | 61 643 r/r -38.91%~sektor -5.23% k/k +41.57%~sektor +36.55% | 57 490 r/r -6.74%~sektor +5.31% k/k +41.07%~sektor +39.59% | 50 902 r/r -11.46%~sektor +15.40% k/k +21.84%~sektor +38.36% | 55 001 r/r +8.05%~sektor +17.95% k/k +58.74%~sektor +38.46% | 50 199 r/r -8.73%~sektor +9.34% k/k +19.72%~sektor +37.00% | r/r -100.00%~sektor +2.15% k/k -100.00%~sektor +37.40% | |
| Zysk ze sprzedaży | 113 345 | 178 907 r/r +57.84%~sektor +52.02% k/k +25.65%~sektor +9.20% | 97 037 r/r -45.76%~sektor -6.58% k/k +26.15%~sektor +26.15% | 99 495 r/r +2.53%~sektor -17.93% k/k +25.21%~sektor +16.02% | 52 906 r/r -46.83%~sektor +9.34% k/k +11.19%~sektor +13.29% | 39 234 r/r -25.84%~sektor +52.29% k/k -8.78%~sektor +27.90% | -10 675 r/r -127.21%~sektor +5.32% k/k -832.13%~sektor +27.54% | -21 943 r/r -105.55%~sektor -3.46% k/k -87.36%~sektor +33.95% | -350 r/r +98.40%~sektor +2.42% k/k -102.68%~sektor +11.04% | -20 451 r/r -5737.16%~sektor +2.26% k/k -47778.45%~sektor +16.44% | -23 954 r/r -17.13%~sektor -16.98% k/k -25.94%~sektor +19.17% | 0 r/r +100.00%~sektor +65.63% k/k +100.00%~sektor +20.85% | |
| Pozostałe przychody operacyjne | 1 393 | 1 584 r/r +13.75%~sektor +13.75% k/k -16.88%~sektor +73.20% | 16 201 r/r +922.70%~sektor +0.99% k/k +295.33%~sektor +79.81% | -9 399 r/r -158.01%~sektor -20.62% k/k +34.01%~sektor +20.74% | 26 687 r/r +383.94%~sektor +1.84% k/k +287.60%~sektor +32.62% | -42 035 r/r -257.51%~sektor -13.70% k/k -644.60%~sektor +38.01% | -103 870 r/r -147.10%~sektor +4.64% k/k -203.44%~sektor +34.58% | -2 367 r/r +97.72%~sektor -1.30% k/k -277.64%~sektor +41.32% | 2 803 r/r +218.42%~sektor +2.18% k/k +3056.58%~sektor +33.06% | -23 074 r/r -923.23%~sektor +6.38% k/k -58.79%~sektor +34.90% | -63 081 r/r -173.39%~sektor -14.66% k/k +0.82%~sektor +19.28% | r/r +100.00%~sektor +40.51% k/k +100.00%~sektor +41.35% | |
| Pozostałe koszty operacyjne | 23 528 | 42 565 r/r +80.92%~sektor +1.03% k/k +8.71%~sektor +61.09% | 20 331 r/r -52.24%~sektor +34.44% k/k +1616.07%~sektor +98.38% | 0 r/r -100.00%~sektor -2.30% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk operacyjny (EBIT) | 91 210 | 137 925 r/r +51.22%~sektor +67.72% k/k +31.19%~sektor +20.21% | 92 907 r/r -32.64%~sektor -2.89% k/k +12.80%~sektor +12.80% | 90 096 r/r -3.03%~sektor -12.20% k/k +38.14%~sektor +38.52% | 79 593 r/r -11.66%~sektor +2.50% k/k +46.13%~sektor +32.83% | -2 800 r/r -103.52%~sektor +47.02% k/k -107.49%~sektor +27.10% | -114 545 r/r -3990.40%~sektor +7.53% k/k -249.51%~sektor +28.61% | -24 310 r/r +78.78%~sektor -1.31% k/k -134.22%~sektor +18.23% | 2 452 r/r +110.09%~sektor +1.93% k/k -81.11%~sektor +18.42% | -43 525 r/r -1874.71%~sektor +3.55% k/k -198.65%~sektor +11.40% | -87 035 r/r -99.97%~sektor -10.08% k/k -5.34%~sektor +17.09% | 0 r/r +100.00%~sektor +92.47% k/k +100.00%~sektor +29.16% | |
| Przychody finansowe | 3 504 | 5 580 r/r +59.23%~sektor +11.61% k/k +51.80%~sektor +51.80% | 10 026 r/r +79.68%~sektor +17.10% k/k +51.53%~sektor +51.53% | 9 566 r/r -4.59%~sektor -4.59% k/k -0.02%~sektor +84.31% | 23 763 r/r +148.41%~sektor +7.23% k/k +66.95%~sektor +48.61% | 12 412 r/r -47.77%~sektor +0.02% k/k +61.99%~sektor +31.24% | 1 781 r/r -85.65%~sektor -0.04% k/k -1.12%~sektor +36.14% | 80 r/r -95.53%~sektor -39.44% k/k +1746.75%~sektor +28.74% | 4 713 r/r +5818.62%~sektor +36.60% k/k -87.86%~sektor +31.26% | 976 r/r -79.29%~sektor -33.16% k/k +42.82%~sektor +42.82% | 74 298 r/r +7511.73%~sektor +1.20% k/k +11.89%~sektor +15.71% | r/r -100.00%~sektor -38.66% k/k -100.00%~sektor +11.82% | |
| Koszty finansowe | 58 279 | 51 234 r/r -12.09%~sektor -14.12% k/k +32.12%~sektor +27.38% | 34 305 r/r -33.04%~sektor +22.34% k/k +31.37%~sektor +50.89% | 38 838 r/r +13.21%~sektor +13.21% k/k +49.43%~sektor +38.10% | 46 457 r/r +19.62%~sektor -5.41% k/k +62.87%~sektor +35.07% | 327 784 r/r +605.56%~sektor -17.87% k/k +56.37%~sektor +24.99% | 198 641 r/r -39.40%~sektor -22.02% k/k +49.19%~sektor +31.71% | 138 215 r/r -30.42%~sektor -6.80% k/k +45.90%~sektor +39.48% | 37 371 r/r -72.96%~sektor -11.28% k/k +22.96%~sektor +20.68% | 44 178 r/r +18.21%~sektor +2.52% k/k +5.02%~sektor +34.39% | 35 780 r/r -19.01%~sektor +15.05% k/k +6.02%~sektor +32.49% | r/r -100.00%~sektor +16.02% k/k -100.00%~sektor +34.31% | |
| Pozostałe przychody (koszty) | -3 895 | -5 750 r/r -47.65%~sektor +16.05% k/k -256.09%~sektor -22.09% | 2 429 r/r +142.25%~sektor +125.28% k/k +8.62%~sektor -79.26% | 2 007 r/r -17.37%~sektor -89.26% k/k -48.85%~sektor -19.18% | 0 r/r -100.00%~sektor -78.30% k/k -100.00%~sektor -34.12% | 0 | 0 | -22 | 0 r/r +100.00%~sektor -38.64% | 0 | 0 | k/k -100.00%~sektor -5.53% | |
| Zysk z działalności gospodarczej | 32 541 | 86 521 r/r +165.88%~sektor +112.44% k/k +17.37%~sektor +17.37% | 71 057 r/r -17.87%~sektor +9.67% k/k +9.15%~sektor +9.15% | 62 832 r/r -11.58%~sektor -29.55% k/k +19.17%~sektor +34.51% | 56 900 r/r -9.44%~sektor +12.88% k/k +12.08%~sektor +3.74% | -318 172 r/r -659.18%~sektor -2.46% k/k -93.31%~sektor +28.27% | -311 405 r/r +2.13%~sektor +34.67% k/k -89.74%~sektor +29.10% | -162 467 r/r +47.83%~sektor -4.80% k/k -54.58%~sektor +21.20% | -30 206 r/r +81.41%~sektor +2.28% k/k -240.98%~sektor +23.08% | -86 727 r/r -187.12%~sektor +0.12% k/k -54.99%~sektor +4.38% | -48 517 r/r +44.06%~sektor -10.94% k/k +2.90%~sektor +4.48% | 0 r/r +100.00%~sektor +90.52% k/k +100.00%~sektor +34.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk przed opodatkowaniem | 32 541 | 86 521 r/r +165.88%~sektor +112.44% k/k +17.37%~sektor +17.37% | 71 057 r/r -17.87%~sektor +9.67% k/k +9.15%~sektor +9.15% | 62 832 r/r -11.58%~sektor -29.55% k/k +19.17%~sektor +34.51% | 56 900 r/r -9.44%~sektor +12.88% k/k +12.08%~sektor +3.74% | -318 172 r/r -659.18%~sektor -2.46% k/k -93.31%~sektor +28.27% | -311 405 r/r +2.13%~sektor +34.67% k/k -89.74%~sektor +29.10% | -162 467 r/r +47.83%~sektor -4.80% k/k -54.58%~sektor +21.20% | -30 206 r/r +81.41%~sektor +2.28% k/k -240.98%~sektor +23.08% | -86 727 r/r -187.12%~sektor +0.12% k/k -54.99%~sektor +4.38% | -48 517 r/r +44.06%~sektor -10.94% k/k +2.90%~sektor +4.48% | 0 r/r +100.00%~sektor +90.52% k/k +100.00%~sektor +34.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk netto | 33 548 | 87 103 r/r +159.64%~sektor +111.95% k/k +26.69%~sektor +23.49% | 65 355 r/r -24.97%~sektor +9.71% k/k +6.75%~sektor +6.75% | 55 440 r/r -15.17%~sektor -31.39% k/k +25.61%~sektor +37.66% | 48 356 r/r -12.78%~sektor +23.43% k/k +4.15%~sektor +2.44% | -308 654 r/r -738.29%~sektor +3.56% k/k -112.18%~sektor +26.68% | -312 351 r/r -1.20%~sektor +17.09% k/k -93.45%~sektor +21.75% | -172 120 r/r +44.90%~sektor +2.37% k/k -60.89%~sektor +21.42% | -30 639 r/r +82.20%~sektor -3.32% k/k -256.17%~sektor +11.90% | -86 366 r/r -181.88%~sektor +0.08% k/k -50.69%~sektor +4.12% | -49 309 r/r +42.91%~sektor -13.23% k/k +1.04%~sektor +2.24% | r/r +100.00%~sektor +94.14% k/k +100.00%~sektor +36.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | 33 313 | 86 243 r/r +158.89%~sektor +112.85% k/k +25.44%~sektor +18.24% | 63 562 r/r -26.30%~sektor +16.66% k/k +5.88%~sektor +5.88% | 52 210 r/r -17.86%~sektor -24.19% k/k +26.31%~sektor +35.02% | 44 935 r/r -13.93%~sektor +11.86% k/k +3.37%~sektor +2.44% | -306 182 r/r -781.39%~sektor +3.56% k/k -112.34%~sektor +26.02% | -310 267 r/r -1.33%~sektor +27.25% k/k -92.16%~sektor +25.80% | -171 669 r/r +44.67%~sektor +12.93% k/k -60.94%~sektor +21.42% | -31 999 r/r +81.36%~sektor -3.32% k/k -264.58%~sektor +15.02% | -86 138 r/r -169.19%~sektor +0.08% k/k -50.29%~sektor +3.91% | -49 309 r/r +42.76%~sektor -11.65% k/k +0.48%~sektor +1.96% | r/r +100.00%~sektor +96.40% k/k +100.00%~sektor +39.48% | |
| EBITDA | 122 700 | 176 198 r/r +43.60%~sektor +40.28% k/k +32.53%~sektor +24.89% | 136 329 r/r -22.63%~sektor +16.03% k/k +21.69%~sektor +25.22% | 145 364 r/r +6.63%~sektor +6.63% k/k +39.88%~sektor +36.78% | 137 550 r/r -5.38%~sektor -3.35% k/k +42.18%~sektor +39.80% | 40 087 r/r -70.86%~sektor +30.84% k/k -46.65%~sektor +29.30% | -64 217 r/r -260.19%~sektor +8.27% k/k -1538.79%~sektor +30.44% | 21 164 r/r +132.96%~sektor +0.28% k/k -10.12%~sektor +24.44% | 45 667 r/r +115.77%~sektor +3.82% k/k +15.55%~sektor +26.16% | 529 r/r -98.84%~sektor +6.35% k/k -96.46%~sektor +15.18% | -54 849 r/r -10470.48%~sektor -2.21% k/k +3.15%~sektor +23.60% | 0 r/r +100.00%~sektor +68.05% k/k +100.00%~sektor +33.27% |
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: | 35 937 500 |
| Enterprise Value: | 360 937 501 |
| 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 |
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