Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MLK (MILKILAND)
1.180+0.030(+2.61%)
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) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2010-08-14 | 2010-11-14 | 2011-04-21 | 2011-05-13 | 2011-08-29 | 2011-11-15 | 2012-04-20 | 2012-05-14 | 2012-08-23 | 2012-11-14 | 2013-04-29 | 2013-05-14 | 2013-08-27 | 2013-11-12 | 2014-04-30 | 2014-05-12 | 2014-08-30 | 2014-11-14 | 2015-04-30 | 2015-05-15 | 2015-08-28 | 2015-11-13 | 2016-04-30 | 2016-05-14 | 2016-08-27 | 2016-11-12 | 2017-04-30 | 2017-05-15 | 2017-08-30 | 2017-11-14 | 2018-04-30 | 2018-05-15 | 2018-08-31 | 2018-11-15 | 2019-04-30 | 2019-05-15 | 2019-08-31 | 2019-11-15 | 2020-04-30 | 2020-05-15 | 2020-08-30 | 2020-11-15 | 2021-06-20 | 2021-06-25 | |
| Przychody ze sprzedaży | 213 541 | 272 810 k/k +27.76%~sektor +23.27% | 277 320 k/k +1.65%~sektor +5.61% | 268 687 k/k -3.11%~sektor +1.05% | 255 386 r/r +19.60%~sektor +19.60% k/k -4.95%~sektor -4.95% | 254 477 r/r -6.72%~sektor +15.57% k/k -0.36%~sektor +22.33% | 325 436 r/r +17.35%~sektor +17.35% k/k +27.88%~sektor -5.26% | 346 688 r/r +29.03%~sektor +26.62% k/k +6.53%~sektor +32.30% | 281 661 r/r +10.29%~sektor +31.46% k/k -18.76%~sektor -10.22% | 283 031 r/r +11.22%~sektor +14.43% k/k +0.49%~sektor -1.88% | 298 226 r/r -8.36%~sektor +17.03% k/k +5.37%~sektor +2.93% | 328 769 r/r -5.17%~sektor +2.32% k/k +10.24%~sektor +12.64% | 296 900 r/r +5.41%~sektor -2.09% k/k -9.69%~sektor -13.88% | 346 648 r/r +22.48%~sektor -1.70% k/k +16.76%~sektor -2.06% | 400 506 r/r +34.30%~sektor +5.11% k/k +15.54%~sektor +10.12% | 398 724 r/r +21.28%~sektor +1.27% k/k -0.44%~sektor -0.44% | 322 408 r/r +8.59%~sektor +3.02% k/k -19.14%~sektor -14.06% | 301 595 r/r -13.00%~sektor +1.68% k/k -6.46%~sektor +6.98% | 310 127 r/r -22.57%~sektor -1.61% k/k +2.83%~sektor +0.63% | 275 673 r/r -30.86%~sektor +1.57% k/k -11.11%~sektor -4.24% | 190 903 r/r -40.79%~sektor +1.57% k/k -30.75%~sektor -14.98% | 213 789 r/r -29.11%~sektor -3.86% k/k +11.99%~sektor +10.46% | 205 937 r/r -33.60%~sektor +0.78% k/k -3.67%~sektor +3.73% | 192 637 r/r -30.12%~sektor +0.10% k/k -6.46%~sektor +0.54% | 155 647 r/r -18.47%~sektor +3.46% k/k -19.20%~sektor -9.03% | 165 717 r/r -22.49%~sektor +2.53% k/k +6.47%~sektor +6.48% | 168 284 r/r -18.28%~sektor +1.87% k/k +1.55%~sektor +3.34% | 149 620 r/r -22.33%~sektor +13.68% k/k -11.09%~sektor +7.34% | 155 774 r/r +0.08%~sektor +16.78% k/k +4.11%~sektor -2.05% | 158 578 r/r -4.31%~sektor +13.00% k/k +1.80%~sektor -1.10% | 134 853 r/r -19.87%~sektor +13.15% k/k -14.96%~sektor -1.91% | 144 651 r/r -3.32%~sektor +10.16% k/k +7.27%~sektor +18.62% | 126 630 r/r -18.71%~sektor +7.03% k/k -12.46%~sektor -8.77% | 157 292 r/r -0.81%~sektor +3.43% k/k +24.21%~sektor -1.64% | 139 431 r/r +3.39%~sektor +8.28% k/k -11.36%~sektor +2.17% | 145 340 r/r +0.48%~sektor +5.60% k/k +4.24%~sektor +12.80% | 126 949 r/r +0.25%~sektor +1.80% k/k -12.65%~sektor -4.76% | 154 628 r/r -1.69%~sektor +8.70% k/k +21.80%~sektor +5.36% | 134 213 r/r -3.74%~sektor +11.84% k/k -13.20%~sektor +4.61% | 124 323 r/r -14.46%~sektor +4.86% k/k -7.37%~sektor +5.92% | 103 742 r/r -18.28%~sektor +5.89% k/k -16.55%~sektor +1.37% | 63 319 r/r -59.05%~sektor +0.74% k/k -38.97%~sektor -9.34% | 31 728 r/r -76.36%~sektor -1.67% k/k -49.89%~sektor +9.62% | r/r -100.00%~sektor +5.43% k/k -100.00%~sektor +0.03% | 43 392 r/r -58.17%~sektor +10.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 136 328 | 164 539 k/k +20.69%~sektor +2.07% | 167 940 k/k +2.07%~sektor +6.36% | 175 010 k/k +4.21%~sektor +4.30% | 177 603 r/r +30.28%~sektor +18.56% k/k +1.48%~sektor -12.36% | 183 551 r/r +11.56%~sektor +23.86% k/k +3.35%~sektor +21.35% | 233 516 r/r +39.05%~sektor +20.14% k/k +27.22%~sektor -2.20% | 257 972 r/r +47.40%~sektor +40.35% k/k +10.47%~sektor +34.00% | 219 033 r/r +23.33%~sektor +35.48% k/k -15.09%~sektor -12.23% | 199 408 r/r +8.64%~sektor +26.71% k/k -8.96%~sektor +4.77% | 208 002 r/r -10.93%~sektor +18.10% k/k +4.31%~sektor +4.31% | 240 443 r/r -6.79%~sektor +13.11% k/k +15.60%~sektor +10.29% | 236 345 r/r +7.90%~sektor -2.64% k/k -1.70%~sektor -12.74% | 262 064 r/r +31.42%~sektor -3.14% k/k +10.88%~sektor +10.88% | 306 015 r/r +47.12%~sektor +0.94% k/k +16.77%~sektor +6.43% | 328 126 r/r +36.47%~sektor +3.21% k/k +7.23%~sektor +4.46% | 262 183 r/r +10.93%~sektor -3.42% k/k -20.10%~sektor -12.56% | 228 021 r/r -12.99%~sektor -2.73% k/k -13.03%~sektor +2.51% | 251 624 r/r -17.77%~sektor -6.41% k/k +10.35%~sektor -0.52% | 232 359 r/r -29.19%~sektor -1.60% k/k -7.66%~sektor -7.73% | 160 943 r/r -38.61%~sektor +2.68% k/k -30.74%~sektor -15.16% | 177 113 r/r -22.33%~sektor -4.65% k/k +10.05%~sektor +10.30% | 177 165 r/r -29.59%~sektor +3.07% k/k +0.03%~sektor +9.57% | 171 755 r/r -26.08%~sektor -7.89% k/k -3.05%~sektor -2.35% | 133 644 r/r -16.96%~sektor +9.48% k/k -22.19%~sektor -6.60% | 140 775 r/r -20.52%~sektor +5.38% k/k +5.34%~sektor +7.89% | 142 956 r/r -19.31%~sektor +7.61% k/k +1.55%~sektor +8.92% | 129 937 r/r -24.35%~sektor +13.58% k/k -9.11%~sektor +5.36% | 127 003 r/r -4.97%~sektor +20.32% k/k -2.26%~sektor -3.02% | 127 543 r/r -9.40%~sektor +9.56% k/k +0.43%~sektor -7.02% | 105 155 r/r -26.44%~sektor +8.10% k/k -17.55%~sektor -0.04% | 133 644 r/r +2.85%~sektor +12.54% k/k +27.09%~sektor +19.94% | 104 430 r/r -17.77%~sektor +4.60% k/k -21.86%~sektor -5.16% | 131 249 r/r +2.91%~sektor +3.54% k/k +25.68%~sektor +2.14% | 119 467 r/r +13.61%~sektor +8.08% k/k -8.98%~sektor +4.24% | 129 920 r/r -2.79%~sektor +3.64% k/k +8.75%~sektor +13.94% | 111 348 r/r +6.62%~sektor +5.98% k/k -14.30%~sektor -7.40% | 133 615 r/r +1.80%~sektor +9.40% k/k +20.00%~sektor +9.24% | 114 527 r/r -4.13%~sektor +15.34% k/k -14.29%~sektor +4.58% | 109 912 r/r -15.40%~sektor +4.74% k/k -4.03%~sektor +1.85% | 93 336 r/r -16.18%~sektor +5.17% k/k -15.08%~sektor -1.76% | 47 438 r/r -64.50%~sektor -0.33% k/k -49.18%~sektor -6.48% | 29 542 r/r -74.21%~sektor +0.48% k/k -37.73%~sektor +5.43% | r/r -100.00%~sektor +1.58% k/k -100.00%~sektor -1.31% | 35 675 r/r -61.78%~sektor +6.66% | |
| Koszty sprzedaży | 17 422 | 22 391 k/k +28.52%~sektor +4.75% | 16 690 k/k -25.46%~sektor -0.10% | 25 037 k/k +50.02%~sektor +41.94% | 20 561 r/r +18.01%~sektor +9.29% k/k -17.88%~sektor -21.20% | 19 841 r/r -11.39%~sektor +10.01% k/k -3.50%~sektor -1.79% | 24 742 r/r +48.25%~sektor +5.48% k/k +24.70%~sektor +0.53% | 25 865 r/r +3.31%~sektor +10.28% k/k +4.54%~sektor +33.37% | 23 026 r/r +11.99%~sektor +11.99% k/k -10.97%~sektor -10.97% | 25 921 r/r +30.64%~sektor +5.56% k/k +12.57%~sektor +8.09% | 28 410 r/r +14.82%~sektor +14.82% k/k +9.60%~sektor +9.38% | 31 299 r/r +21.01%~sektor +10.06% k/k +10.17%~sektor +11.68% | 28 983 r/r +25.87%~sektor -6.75% k/k -7.40%~sektor -16.28% | 31 867 r/r +22.94%~sektor +7.91% k/k +9.95%~sektor +9.95% | 34 401 r/r +21.09%~sektor +2.55% k/k +7.95%~sektor +5.57% | 26 480 r/r -15.40%~sektor -5.60% k/k -23.03%~sektor +12.32% | 25 971 r/r -10.39%~sektor -4.02% k/k -1.92%~sektor -14.42% | 25 165 r/r -21.03%~sektor +0.13% k/k -3.10%~sektor -3.10% | 22 247 r/r -35.33%~sektor +3.81% k/k -11.60%~sektor -7.92% | 24 768 r/r -6.46%~sektor +6.21% k/k +11.33%~sektor +8.73% | 18 200 r/r -29.92%~sektor +1.22% k/k -26.52%~sektor -17.50% | 16 354 r/r -35.01%~sektor +2.86% k/k -10.14%~sektor +3.50% | 16 497 r/r -25.85%~sektor +0.56% k/k +0.87%~sektor -2.11% | 15 158 r/r -38.80%~sektor -2.38% k/k -8.11%~sektor +3.63% | 12 916 r/r -29.03%~sektor +2.31% k/k -14.79%~sektor -11.66% | 15 237 r/r -6.83%~sektor +4.46% k/k +17.97%~sektor +4.54% | 14 924 r/r -9.53%~sektor +5.82% k/k -2.06%~sektor -1.03% | 13 931 r/r -8.09%~sektor +4.11% k/k -6.65%~sektor +4.17% | 13 622 r/r +5.46%~sektor +7.66% k/k -2.22%~sektor -4.54% | 13 398 r/r -12.07%~sektor +9.62% k/k -1.64%~sektor +0.83% | 8 295 r/r -44.42%~sektor +14.80% k/k -38.09%~sektor +1.88% | 13 551 r/r -2.73%~sektor +5.77% k/k +63.37%~sektor +18.84% | 9 671 r/r -29.00%~sektor +2.42% k/k -28.63%~sektor -7.40% | 11 872 r/r -11.39%~sektor +5.28% k/k +22.76%~sektor +2.96% | 11 951 r/r +44.08%~sektor +12.49% k/k +0.67%~sektor +1.67% | 15 708 r/r +15.91%~sektor +3.32% k/k +31.43%~sektor +4.19% | 11 446 r/r +18.35%~sektor +2.38% k/k -27.13%~sektor -4.83% | 10 766 r/r -9.32%~sektor +6.86% k/k -5.94%~sektor +4.25% | 11 542 r/r -3.43%~sektor +5.38% k/k +7.21%~sektor +2.52% | 10 472 r/r -33.34%~sektor +3.09% k/k -9.27%~sektor +5.43% | 7 388 r/r -35.45%~sektor +7.56% k/k -29.44%~sektor -7.36% | 6 208 r/r -42.34%~sektor +3.23% k/k -15.98%~sektor -14.53% | -439 r/r -103.80%~sektor -5.47% k/k -107.07%~sektor -5.97% | r/r -100.00%~sektor +3.92% k/k +100.00%~sektor +12.08% | 2 521 r/r -65.88%~sektor +1.07% | |
| Koszty ogólnego zarządu | 24 552 | 28 100 k/k +14.45%~sektor +2.58% | 42 250 k/k +50.36%~sektor +3.08% | 31 164 k/k -26.24%~sektor +37.30% | 29 909 r/r +21.82%~sektor +10.83% k/k -4.03%~sektor -10.65% | 38 267 r/r +36.18%~sektor +13.90% k/k +27.95%~sektor +20.71% | 34 469 r/r -18.42%~sektor +32.58% k/k -9.93%~sektor +0.86% | 42 834 r/r +37.45%~sektor +29.62% k/k +24.27%~sektor +15.13% | 25 161 r/r -15.87%~sektor +31.86% k/k -41.26%~sektor -14.45% | 27 315 r/r -28.62%~sektor +2.28% k/k +8.56%~sektor +5.68% | 25 962 r/r -24.68%~sektor +9.49% k/k -4.95%~sektor -4.24% | 36 499 r/r -14.79%~sektor +5.08% k/k +40.59%~sektor +11.46% | 35 474 r/r +40.99%~sektor +6.02% k/k -2.81%~sektor -13.57% | 27 096 r/r -0.80%~sektor +5.40% k/k -23.62%~sektor +4.02% | 33 524 r/r +29.13%~sektor +13.26% k/k +23.72%~sektor -1.03% | 38 013 r/r +4.15%~sektor -0.18% k/k +13.39%~sektor +7.92% | 29 687 r/r -16.31%~sektor +0.59% k/k -21.90%~sektor -13.70% | 23 455 r/r -13.44%~sektor -0.44% k/k -20.99%~sektor -4.06% | 22 857 r/r -31.82%~sektor -2.79% k/k -2.55%~sektor +5.26% | 23 217 r/r -38.92%~sektor -4.75% k/k +1.58%~sektor +16.38% | 15 890 r/r -46.48%~sektor -0.50% k/k -31.56%~sektor -14.13% | 13 967 r/r -40.45%~sektor +2.54% k/k -12.10%~sektor +3.23% | 12 957 r/r -43.31%~sektor -7.29% k/k -7.23%~sektor -1.82% | 17 864 r/r -23.05%~sektor -15.28% k/k +37.87%~sektor +5.88% | 12 771 r/r -19.63%~sektor +4.23% k/k -28.51%~sektor -4.79% | 14 949 r/r +7.03%~sektor +12.84% k/k +17.06%~sektor +11.60% | 13 285 r/r +2.53%~sektor +3.22% k/k -11.13%~sektor -6.04% | 15 679 r/r -12.23%~sektor +8.66% k/k +18.02%~sektor +19.71% | 13 419 r/r +5.07%~sektor +16.52% k/k -14.41%~sektor -7.60% | 13 013 r/r -12.95%~sektor +18.80% k/k -3.02%~sektor +5.38% | 14 806 r/r +11.45%~sektor +25.40% k/k +13.78%~sektor +11.99% | 10 465 r/r -33.25%~sektor +15.97% k/k -29.32%~sektor +15.10% | 11 131 r/r -17.05%~sektor +14.39% k/k +6.37%~sektor -13.00% | 12 675 r/r -2.60%~sektor +17.06% k/k +13.86%~sektor +2.16% | 10 939 r/r -26.12%~sektor +8.46% k/k -13.69%~sektor -5.18% | 20 120 r/r +92.26%~sektor +10.44% k/k +83.93%~sektor +20.96% | 11 416 r/r +2.55%~sektor +4.79% k/k -43.26%~sektor -6.86% | 14 478 r/r +14.23%~sektor +6.52% k/k +26.83%~sektor +5.90% | 15 430 r/r +41.05%~sektor +16.13% k/k +6.58%~sektor +7.61% | 9 373 r/r -53.41%~sektor +14.12% k/k -39.26%~sektor +11.49% | 13 106 r/r +14.81%~sektor +12.84% k/k +39.83%~sektor -8.02% | 6 261 r/r -56.75%~sektor +2.46% k/k -52.23%~sektor +2.78% | 7 750 r/r -49.77%~sektor -0.38% k/k +23.77%~sektor +1.68% | r/r -100.00%~sektor +1.98% k/k -100.00%~sektor +5.04% | 6 496 r/r -50.43%~sektor -8.64% | |
| Zysk ze sprzedaży | 35 239 | 57 780 k/k +63.97%~sektor +19.81% | 50 440 k/k -12.70%~sektor +13.78% | 37 476 k/k -25.70%~sektor -44.61% | 27 313 r/r -22.49%~sektor +3.37% k/k -27.12%~sektor +29.52% | 12 817 r/r -77.82%~sektor -31.39% k/k -53.07%~sektor -30.39% | 32 709 r/r -35.15%~sektor -35.15% k/k +155.20%~sektor -2.65% | 20 017 r/r -46.59%~sektor +7.55% k/k -38.80%~sektor -32.90% | 14 441 r/r -47.13%~sektor -21.46% k/k -27.86%~sektor -6.51% | 30 387 r/r +137.09%~sektor -30.63% k/k +110.43%~sektor -47.14% | 35 852 r/r +9.61%~sektor -3.64% k/k +17.98%~sektor +16.79% | 20 527 r/r +2.55%~sektor +4.01% k/k -42.75%~sektor -3.78% | -3 902 r/r -127.02%~sektor -15.90% k/k -119.01%~sektor -2.21% | 25 620 r/r -15.69%~sektor -0.16% k/k +756.64%~sektor -47.88% | 26 567 r/r -25.90%~sektor +22.96% k/k +3.70%~sektor +68.65% | 6 105 r/r -70.26%~sektor +10.93% k/k -77.02%~sektor +3.23% | 4 568 r/r +217.07%~sektor +33.36% k/k -25.18%~sektor +11.38% | 24 953 r/r -2.60%~sektor +20.46% k/k +446.31%~sektor -34.58% | 13 399 r/r -49.56%~sektor +5.23% k/k -46.30%~sektor +27.28% | -4 671 r/r -176.52%~sektor -3.67% k/k -134.86%~sektor +25.05% | -4 130 r/r -190.42%~sektor -3.82% k/k +11.59%~sektor -8.44% | 6 355 r/r -74.53%~sektor -5.88% k/k +253.87%~sektor +20.56% | -682 r/r -105.09%~sektor -4.67% k/k -110.74%~sektor -14.67% | -12 141 r/r -159.90%~sektor -16.85% k/k -1679.13%~sektor -19.01% | -3 684 r/r +10.81%~sektor -13.06% k/k +69.66%~sektor -5.37% | -5 244 r/r -182.53%~sektor -18.02% k/k -42.37%~sektor -11.01% | -2 880 r/r -322.09%~sektor -10.95% k/k +45.07%~sektor -3.86% | -9 927 r/r +18.23%~sektor -4.32% k/k -244.65%~sektor +26.30% | 1 730 r/r +146.97%~sektor +2.48% k/k +117.43%~sektor +1.17% | 4 624 r/r +188.17%~sektor +9.16% k/k +167.25%~sektor +29.44% | 6 597 r/r +329.04%~sektor +41.28% k/k +42.68%~sektor -12.14% | -13 009 r/r -31.04%~sektor +20.64% k/k -297.19%~sektor -11.40% | 1 397 r/r -19.24%~sektor +18.26% k/k +110.74%~sektor +62.58% | 1 496 r/r -67.64%~sektor -19.68% k/k +7.07%~sektor -40.17% | -2 926 r/r -144.35%~sektor +6.44% k/k -295.58%~sektor +15.02% | -20 408 r/r -56.87%~sektor -6.18% k/k -597.49%~sektor -6.80% | -7 261 r/r -619.65%~sektor -38.10% k/k +64.42%~sektor +50.03% | -4 231 r/r -382.80%~sektor -19.51% k/k +41.73%~sektor -25.92% | -7 286 r/r -149.03%~sektor -2.36% k/k -72.23%~sektor -9.88% | -5 434 r/r +73.37%~sektor -9.97% k/k +25.42%~sektor +7.86% | -10 088 r/r -38.94%~sektor +14.85% k/k -85.65%~sektor +61.42% | 3 412 r/r +180.65%~sektor +49.50% k/k +133.82%~sektor +3.68% | -5 124 r/r +29.67%~sektor +7.05% k/k -250.18%~sektor -27.92% | 11 925 r/r +319.45%~sektor +24.00% k/k +332.71%~sektor +74.51% | -1 300 r/r +87.11%~sektor +30.42% k/k -110.90%~sektor +37.62% | |
| Pozostałe przychody operacyjne | 375 | 638 k/k +70.42%~sektor +20.14% | 905 k/k +41.76%~sektor -2.63% | -309 k/k -134.13%~sektor +88.38% | 2 010 r/r +436.51%~sektor +11.64% k/k +750.68%~sektor -59.86% | 678 r/r +6.15%~sektor +83.82% k/k -66.28%~sektor +128.17% | 1 138 r/r +25.75%~sektor +4.76% k/k +67.93%~sektor -8.34% | 12 098 r/r +4016.31%~sektor -33.46% k/k +962.98%~sektor +30.12% | -87 r/r -104.35%~sektor +32.23% k/k -100.72%~sektor -35.83% | -4 351 r/r -741.97%~sektor +21.96% k/k -4878.38%~sektor +59.73% | -9 955 r/r -974.75%~sektor -3.86% k/k -128.82%~sektor -58.98% | 4 755 r/r -60.70%~sektor -10.30% k/k +147.76%~sektor +13.45% | 12 545 r/r +14454.29%~sektor -3.06% k/k +163.85%~sektor -14.52% | -4 792 r/r -10.15%~sektor -6.22% k/k -138.20%~sektor +92.22% | -1 109 r/r +88.86%~sektor +21.55% k/k +76.86%~sektor -25.99% | 19 915 r/r +318.86%~sektor +37.32% k/k +1895.93%~sektor +41.78% | 2 336 r/r -81.38%~sektor -7.37% k/k -88.27%~sektor -17.37% | -2 667 r/r +44.35%~sektor +9.61% k/k -214.18%~sektor +55.94% | -5 307 r/r -378.59%~sektor -24.48% k/k -98.98%~sektor -28.63% | -36 272 r/r -282.14%~sektor -24.82% k/k -583.47%~sektor +75.76% | 196 r/r -91.60%~sektor -1.13% k/k +100.54%~sektor -45.26% | -768 r/r +71.22%~sektor +36.24% k/k -491.08%~sektor +136.69% | -33 659 r/r -534.23%~sektor +18.78% k/k -4285.07%~sektor -59.90% | -69 454 r/r -91.48%~sektor -0.35% k/k -106.35%~sektor +104.97% | 3 688 r/r +1778.97%~sektor +14.10% k/k +105.31%~sektor -54.42% | -615 r/r +19.86%~sektor +0.12% k/k -116.68%~sektor +70.68% | -1 794 r/r +94.67%~sektor -5.02% k/k -191.60%~sektor -22.28% | -3 734 r/r +94.62%~sektor +19.02% k/k -108.15%~sektor +40.46% | 13 516 r/r +266.50%~sektor +21.46% k/k +461.99%~sektor -41.86% | -15 004 r/r -2339.11%~sektor -23.61% k/k -211.01%~sektor +14.53% | 1 400 r/r +178.07%~sektor -27.16% k/k +109.33%~sektor +12.28% | 2 895 r/r +177.52%~sektor -22.32% k/k +106.69%~sektor +25.56% | -1 709 r/r -112.64%~sektor +7.12% k/k -159.03%~sektor +2.69% | -8 745 r/r +41.72%~sektor +19.94% k/k -411.81%~sektor -1.40% | -4 233 r/r -402.26%~sektor +20.50% k/k +51.60%~sektor -8.92% | -8 445 r/r -391.76%~sektor +26.32% k/k -99.51%~sektor +38.56% | -434 r/r +74.57%~sektor -2.96% k/k +94.86%~sektor -38.60% | -26 902 r/r -207.63%~sektor +3.66% k/k -6092.56%~sektor +110.13% | -35 492 r/r -738.46%~sektor -36.83% k/k -31.93%~sektor -36.95% | -1 150 r/r +86.39%~sektor -26.56% k/k +96.76%~sektor +62.84% | -2 950 r/r -579.02%~sektor -31.36% k/k -156.56%~sektor -3.49% | -21 749 r/r +19.15%~sektor -3.20% k/k -637.30%~sektor +39.20% | -6 152 r/r +82.67%~sektor +32.46% k/k +71.71%~sektor +63.68% | r/r +100.00%~sektor +100.37% k/k +100.00%~sektor -22.60% | -42 106 r/r -1327.37%~sektor +0.19% | |
| Pozostałe koszty operacyjne | 10 339 | 13 611 k/k +31.64%~sektor +82.54% | 15 394 k/k +13.10%~sektor -29.02% | 3 671 k/k -76.15%~sektor +109.10% | 1 565 r/r -84.87%~sektor +26.82% k/k -57.38%~sektor -57.38% | -2 408 r/r -117.69%~sektor -22.05% k/k -253.90%~sektor +33.91% | -397 r/r -102.58%~sektor +54.58% k/k +83.51%~sektor -6.77% | 21 673 r/r +490.36%~sektor +17.94% k/k +5559.14%~sektor +149.96% | 0 r/r -100.00%~sektor -42.98% k/k -100.00%~sektor -75.43% | 0 r/r +100.00%~sektor +50.88% | 0 r/r +100.00%~sektor +40.44% | 0 r/r -100.00%~sektor +16.70% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk operacyjny (EBIT) | 25 274 | 44 808 k/k +77.29%~sektor +11.16% | 35 951 k/k -19.77%~sektor +27.09% | 33 496 k/k -6.83%~sektor -46.95% | 27 758 r/r +9.83%~sektor +14.59% k/k -17.13%~sektor +23.81% | 15 903 r/r -64.51%~sektor +0.98% k/k -42.71%~sektor +54.76% | 34 244 r/r -4.75%~sektor -4.75% k/k +115.34%~sektor -10.00% | 10 441 r/r -68.83%~sektor -31.15% k/k -69.51%~sektor -34.01% | 14 353 r/r -48.29%~sektor -21.89% k/k +37.47%~sektor +37.47% | 26 037 r/r +63.73%~sektor -18.21% k/k +81.40%~sektor -6.23% | 25 896 r/r -24.38%~sektor -20.71% k/k -0.54%~sektor -36.59% | 25 281 r/r +142.13%~sektor +10.07% k/k -2.37%~sektor +23.60% | 8 643 r/r -39.78%~sektor +20.76% k/k -65.81%~sektor +3.78% | 20 828 r/r -20.01%~sektor +3.54% k/k +140.98%~sektor -27.38% | 25 458 r/r -1.69%~sektor +6.56% k/k +22.23%~sektor -31.28% | 26 020 r/r +2.92%~sektor -5.66% k/k +2.21%~sektor +16.94% | 6 904 r/r -20.13%~sektor +25.83% k/k -73.47%~sektor +25.95% | 22 286 r/r +7.00%~sektor +7.00% k/k +222.82%~sektor -32.85% | 8 092 r/r -68.21%~sektor -13.72% k/k -63.69%~sektor -12.61% | -40 944 r/r -257.36%~sektor +30.68% k/k -605.97%~sektor +5.99% | -3 934 r/r -156.98%~sektor -8.59% k/k +90.39%~sektor +6.15% | 5 587 r/r -74.93%~sektor +16.71% k/k +242.03%~sektor +6.08% | -34 341 r/r -524.38%~sektor -0.64% k/k -714.67%~sektor -19.30% | -81 595 r/r -99.29%~sektor -6.27% k/k -137.60%~sektor +0.10% | 4 r/r +100.11%~sektor -12.88% k/k +100.01%~sektor -12.96% | -5 859 r/r -204.88%~sektor -18.27% k/k -137373.03%~sektor +22.76% | -4 674 r/r +86.39%~sektor -15.34% k/k +20.23%~sektor +7.72% | -13 661 r/r +83.26%~sektor +2.89% k/k -192.27%~sektor +3.88% | 15 246 r/r +357086.23%~sektor -1.86% k/k +211.60%~sektor +9.52% | -10 380 r/r -77.16%~sektor -5.24% k/k -168.08%~sektor +11.36% | 7 998 r/r +271.10%~sektor +35.37% k/k +177.05%~sektor -4.18% | -10 114 r/r +25.96%~sektor +16.62% k/k -226.47%~sektor +3.53% | -311 r/r -102.04%~sektor +21.92% k/k +96.92%~sektor +42.24% | -7 249 r/r +30.17%~sektor -11.42% k/k -2227.65%~sektor -56.03% | -7 159 r/r -189.51%~sektor +4.59% k/k +1.24%~sektor +14.02% | -28 853 r/r -185.27%~sektor -14.34% k/k -303.04%~sektor -11.60% | -7 695 r/r -2370.88%~sektor -39.44% k/k +73.33%~sektor +58.39% | -31 133 r/r -329.48%~sektor +20.44% k/k -304.59%~sektor -18.20% | -42 778 r/r -497.56%~sektor -19.61% k/k -37.40%~sektor -13.87% | -6 584 r/r +77.18%~sektor -26.21% k/k +84.61%~sektor +4.94% | -13 038 r/r -69.43%~sektor +23.04% k/k -98.03%~sektor +44.97% | -18 337 r/r +41.10%~sektor +14.78% k/k -40.65%~sektor -7.30% | -11 276 r/r +73.64%~sektor +56.41% k/k +38.51%~sektor -0.50% | 43 661 r/r +763.17%~sektor +104.65% k/k +487.19%~sektor +50.01% | -43 406 r/r -232.92%~sektor +19.40% k/k -199.42%~sektor +3.87% | |
| Przychody finansowe | 1 163 | 1 252 k/k +7.70%~sektor -12.52% | 1 272 k/k +1.58%~sektor +32.89% | 1 929 k/k +51.64%~sektor +65.27% | 1 416 r/r +21.82%~sektor +13.11% k/k -26.57%~sektor -12.28% | 2 005 r/r +60.16%~sektor +61.59% k/k +41.59%~sektor +87.48% | 2 841 r/r +123.36%~sektor +56.38% k/k +41.67%~sektor -31.28% | 3 401 r/r +76.34%~sektor +76.34% k/k +19.72%~sektor +77.86% | 3 529 r/r +149.19%~sektor +44.28% k/k +3.77%~sektor -27.02% | 2 906 r/r +44.93%~sektor -43.02% k/k -17.65%~sektor -68.63% | 3 275 r/r +15.27%~sektor -6.52% k/k +12.68%~sektor +75.76% | 57 r/r -98.32%~sektor +41.82% k/k -98.25%~sektor +137.34% | 4 867 r/r +37.90%~sektor -47.93% k/k +8402.99%~sektor -50.09% | 4 849 r/r +66.84%~sektor +153.20% k/k -0.37%~sektor -0.37% | 4 600 r/r +40.48%~sektor -15.05% k/k -5.13%~sektor -28.57% | 9 763 r/r +16956.95%~sektor -37.62% k/k +112.23%~sektor +37.86% | 3 091 r/r -36.49%~sektor -1.69% k/k -68.34%~sektor -24.00% | 2 513 r/r -48.17%~sektor -11.43% k/k -18.69%~sektor -31.29% | 2 046 r/r -55.52%~sektor -3.92% k/k -18.59%~sektor +22.50% | 4 590 r/r -52.98%~sektor -12.75% k/k +124.37%~sektor -9.66% | 4 993 r/r +61.53%~sektor +51.53% k/k +8.76%~sektor +66.70% | -763 r/r -130.38%~sektor +29.44% k/k -115.29%~sektor -34.78% | -2 603 r/r -227.20%~sektor -22.40% k/k -240.92%~sektor -15.34% | -30 r/r -100.65%~sektor +9.00% k/k +98.85%~sektor +76.15% | 0 r/r -100.00%~sektor -44.19% k/k +100.00%~sektor -11.84% | 0 r/r +100.00%~sektor +22.35% | 4 r/r +100.17%~sektor -10.94% | 75 r/r +352.12%~sektor -17.05% k/k +1644.16%~sektor +59.34% | 0 k/k -100.00%~sektor +2.58% | 27 447 | 10 850 r/r +251530.64%~sektor +48.92% k/k -60.47%~sektor -21.75% | -32 875 r/r -43812.15%~sektor +27.16% k/k -402.99%~sektor +113.46% | 19 422 k/k +159.08%~sektor -72.33% | -5 578 r/r -120.32%~sektor +48.98% k/k -128.72%~sektor +173.56% | -13 566 r/r -225.03%~sektor -16.60% k/k -143.18%~sektor -79.87% | 288 r/r +100.88%~sektor -38.71% k/k +102.12%~sektor +102.12% | 572 r/r -97.05%~sektor +78.75% k/k +98.57%~sektor +17.55% | 22 459 r/r +502.60%~sektor -15.79% k/k +3825.91%~sektor -39.60% | 42 721 r/r +414.92%~sektor +198.78% k/k +90.22%~sektor +96.30% | 9 641 r/r +3246.49%~sektor -27.70% k/k -77.43%~sektor -68.14% | 1 106 r/r +93.37%~sektor +19.44% k/k -88.53%~sektor -13.83% | 5 207 r/r -76.81%~sektor -68.33% k/k +370.74%~sektor -18.34% | -3 830 r/r -108.96%~sektor -94.82% k/k -173.54%~sektor -54.03% | r/r -100.00%~sektor -65.17% k/k +100.00%~sektor +71.86% | 11 283 r/r +919.93%~sektor +56.11% | |
| Koszty finansowe | 12 873 | 14 490 k/k +12.56%~sektor +5.60% | 11 554 k/k -20.26%~sektor +11.11% | 12 717 k/k +10.06%~sektor -25.84% | 8 465 r/r -34.24%~sektor +12.44% k/k -33.43%~sektor +79.75% | 8 511 r/r -41.26%~sektor +46.89% k/k +0.55%~sektor -2.10% | 7 389 r/r -36.05%~sektor -4.39% k/k -13.19%~sektor +1.24% | 8 158 r/r -35.85%~sektor +77.35% k/k +10.41%~sektor +28.23% | 8 573 r/r +1.27%~sektor +33.62% k/k +5.09%~sektor -5.52% | 9 724 r/r +14.25%~sektor +27.15% k/k +13.43%~sektor +5.82% | 8 129 r/r +10.02%~sektor +60.03% k/k -16.41%~sektor +8.11% | 13 009 r/r +59.46%~sektor +27.29% k/k +60.03%~sektor +15.08% | 10 030 r/r +17.00%~sektor -8.44% k/k -22.90%~sektor -17.76% | 10 252 r/r +5.42%~sektor -11.36% k/k +2.21%~sektor +5.05% | 8 416 r/r +3.53%~sektor -22.49% k/k -17.91%~sektor -9.81% | 18 401 r/r +41.45%~sektor -2.49% k/k +118.65%~sektor +29.00% | 127 049 r/r +1166.70%~sektor -11.21% k/k +590.44%~sektor +0.38% | 35 805 r/r +249.26%~sektor -22.89% k/k -71.82%~sektor -14.15% | 46 515 r/r +452.72%~sektor +24.34% k/k +29.91%~sektor +2.22% | 113 803 r/r +518.46%~sektor -28.91% k/k +144.66%~sektor -16.58% | 148 582 r/r +16.95%~sektor -12.98% k/k +30.56%~sektor +13.64% | -43 253 r/r -220.80%~sektor -21.26% k/k -129.11%~sektor -8.69% | 22 838 r/r -50.90%~sektor -24.16% k/k +152.80%~sektor -2.13% | 64 775 r/r -43.08%~sektor -17.06% k/k +183.63%~sektor -3.63% | 69 127 r/r -53.48%~sektor -11.19% k/k +6.72%~sektor -1.24% | -13 157 r/r +69.58%~sektor -13.22% k/k -119.03%~sektor -18.82% | 37 717 r/r +65.15%~sektor -3.06% k/k +386.67%~sektor +0.15% | 41 024 r/r -36.67%~sektor +8.40% k/k +8.77%~sektor +26.65% | 10 533 r/r -84.76%~sektor -15.82% k/k -74.33%~sektor -22.36% | 12 253 r/r +193.13%~sektor +17.90% k/k +16.33%~sektor +0.71% | 7 144 r/r -81.06%~sektor -5.86% k/k -41.69%~sektor -9.00% | 7 954 r/r -80.61%~sektor -71.79% k/k +11.33%~sektor -8.72% | 8 017 r/r -23.88%~sektor +5.39% k/k +0.80%~sektor +6.33% | 8 418 r/r -31.30%~sektor +6.76% k/k +5.00%~sektor +40.46% | 25 684 r/r +259.49%~sektor -17.48% k/k +205.11%~sektor -16.38% | 1 832 r/r -76.97%~sektor +24.82% k/k -92.87%~sektor +45.86% | 9 575 r/r +19.43%~sektor +3.55% k/k +422.69%~sektor -12.62% | 6 812 r/r -19.08%~sektor -1.62% k/k -28.86%~sektor +11.72% | 17 005 r/r -33.79%~sektor +26.44% k/k +149.64%~sektor -0.19% | 2 921 r/r +59.48%~sektor +38.54% k/k -82.82%~sektor -1.46% | 23 171 r/r +142.00%~sektor +60.56% k/k +693.17%~sektor -5.08% | 54 097 r/r +694.17%~sektor +0.40% k/k +133.46%~sektor -20.38% | 13 716 r/r -19.34%~sektor -15.56% k/k -74.65%~sektor -12.98% | r/r -100.00%~sektor +7.52% k/k -100.00%~sektor +15.85% | 12 541 r/r -45.88%~sektor -30.93% | |
| Pozostałe przychody (koszty) | 1 414 | 3 524 k/k +149.29%~sektor +69.41% | -1 164 k/k -133.04%~sektor -133.04% | -9 410 k/k -708.25%~sektor -18.05% | 1 175 r/r -16.84%~sektor +37.97% k/k +112.49%~sektor +100.30% | -3 157 r/r -189.60%~sektor -189.60% k/k -368.60%~sektor -159.83% | 4 438 r/r +481.18%~sektor +481.18% k/k +240.55%~sektor +215.50% | 190 r/r +102.02%~sektor +25.81% k/k -95.72%~sektor -175.83% | -1 107 r/r -194.17%~sektor -100.00% k/k -682.86%~sektor -18.15% | 3 678 r/r +216.47%~sektor -64.12% k/k +432.21%~sektor +110.82% | 1 469 r/r -66.91%~sektor -66.91% k/k -60.06%~sektor -54.43% | -1 893 r/r -1096.64%~sektor -12.95% k/k -228.88%~sektor -37.39% | 1 734 r/r +256.61%~sektor +17.28% k/k +191.59%~sektor +41.46% | 5 827 r/r +58.45%~sektor -50.34% k/k +236.12%~sektor +34.72% | 3 166 r/r +115.61%~sektor +100.00% k/k -45.66%~sektor +9.11% | -10 418 r/r -450.38%~sektor -100.00% k/k -429.01%~sektor -99.35% | 0 r/r -100.00%~sektor -102.08% k/k +100.00%~sektor +64.76% | 0 r/r -100.00%~sektor -93.52% | 0 r/r -100.00%~sektor -99.55% | 0 r/r +100.00%~sektor +99.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | 0 k/k +100.00%~sektor +96.72% | 0 | 0 | 0 r/r +100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647 | k/k -100.00%~sektor +77.44% | 0 | |
| Zysk z działalności gospodarczej | 14 978 | 35 094 k/k +134.31%~sektor +64.09% | 24 504 k/k -30.18%~sektor +19.26% | 13 299 k/k -45.73%~sektor -45.73% | 21 885 r/r +46.12%~sektor +22.72% k/k +64.56%~sektor +12.29% | 6 239 r/r -82.22%~sektor +7.66% k/k -71.49%~sektor +90.06% | 34 134 r/r +39.30%~sektor -43.88% k/k +447.10%~sektor -38.08% | 5 874 r/r -55.83%~sektor -46.40% k/k -82.79%~sektor -30.48% | 8 203 r/r -62.52%~sektor -2.53% k/k +39.63%~sektor +39.63% | 22 896 r/r +266.98%~sektor -40.04% k/k +179.13%~sektor -14.91% | 22 511 r/r -34.05%~sektor -34.05% k/k -1.68%~sektor -32.60% | 10 437 r/r +77.67%~sektor +27.70% k/k -53.63%~sektor +39.08% | 5 213 r/r -36.44%~sektor +0.66% k/k -50.05%~sektor +5.63% | 21 252 r/r -7.18%~sektor +12.12% k/k +307.64%~sektor -35.42% | 24 809 r/r +10.21%~sektor +15.05% k/k +16.74%~sektor -29.80% | 6 963 r/r -33.29%~sektor -33.29% k/k -71.93%~sektor +24.58% | -117 055 r/r -2345.27%~sektor +5.17% k/k -1781.06%~sektor +21.92% | -11 006 r/r -151.79%~sektor +12.44% k/k +90.60%~sektor -38.72% | -36 377 r/r -246.63%~sektor -2.59% k/k -230.53%~sektor +11.25% | -150 157 r/r -2256.45%~sektor +28.17% k/k -312.78%~sektor -6.96% | -147 523 r/r -26.03%~sektor -1.16% k/k +1.75%~sektor +4.61% | 48 076 r/r +536.83%~sektor +31.74% k/k +132.59%~sektor +36.26% | -59 781 r/r -64.34%~sektor +13.98% k/k -224.35%~sektor -10.70% | -146 400 r/r +2.50%~sektor +1.12% k/k -144.89%~sektor -27.84% | -69 122 r/r +53.14%~sektor -2.94% k/k +52.79%~sektor -2.34% | 7 298 r/r -84.82%~sektor -25.58% k/k +110.56%~sektor +85.22% | -42 387 r/r +29.10%~sektor -24.80% k/k -680.83%~sektor -20.97% | -54 632 r/r +62.68%~sektor +0.28% k/k -28.89%~sektor +49.44% | 4 714 r/r +106.82%~sektor +37.20% k/k +108.63%~sektor +25.99% | 4 814 r/r -34.03%~sektor +0.09% k/k +2.13%~sektor +18.04% | 11 704 r/r +127.61%~sektor +26.01% k/k +143.11%~sektor -8.95% | -50 943 r/r +6.75%~sektor +6.48% k/k -535.28%~sektor +38.30% | 11 094 r/r +135.36%~sektor +35.10% k/k +121.78%~sektor +32.76% | -21 245 r/r -541.33%~sektor -13.78% k/k -291.51%~sektor -57.91% | -46 409 r/r -496.54%~sektor +20.69% k/k -118.44%~sektor +28.06% | -30 397 r/r +40.33%~sektor -6.56% k/k +34.50%~sektor -15.78% | -16 698 r/r -250.52%~sektor -37.17% k/k +45.07%~sektor +41.66% | -15 486 r/r +27.11%~sektor +16.90% k/k +7.26%~sektor -26.68% | -17 061 r/r +63.24%~sektor -7.04% k/k -10.17%~sektor -20.53% | 136 r/r +100.45%~sektor -37.15% k/k +100.80%~sektor -37.29% | -35 103 r/r -110.23%~sektor -39.46% k/k -25859.35%~sektor +50.82% | -67 227 r/r -334.12%~sektor +16.62% k/k -91.51%~sektor -10.15% | -28 175 r/r -65.14%~sektor +28.82% k/k +58.09%~sektor +2.07% | 133 774 r/r +98066.77%~sektor +110.80% k/k +574.80%~sektor +58.33% | -44 664 r/r -27.24%~sektor +53.91% k/k -133.39%~sektor +13.49% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk przed opodatkowaniem | 14 978 | 35 094 k/k +134.31%~sektor +64.09% | 24 504 k/k -30.18%~sektor +19.26% | 13 299 k/k -45.73%~sektor -45.73% | 21 885 r/r +46.12%~sektor +22.72% k/k +64.56%~sektor +12.29% | 6 239 r/r -82.22%~sektor +7.66% k/k -71.49%~sektor +90.06% | 34 134 r/r +39.30%~sektor -43.88% k/k +447.10%~sektor -38.08% | 5 874 r/r -55.83%~sektor -46.40% k/k -82.79%~sektor -30.48% | 8 203 r/r -62.52%~sektor -2.53% k/k +39.63%~sektor +39.63% | 22 896 r/r +266.98%~sektor -40.56% k/k +179.13%~sektor -15.97% | 22 511 r/r -34.05%~sektor -34.05% k/k -1.68%~sektor -32.60% | 10 437 r/r +77.67%~sektor +27.70% k/k -53.63%~sektor +39.08% | 5 213 r/r -36.44%~sektor +0.66% k/k -50.05%~sektor +5.63% | 21 252 r/r -7.18%~sektor +12.12% k/k +307.64%~sektor -35.42% | 24 809 r/r +10.21%~sektor +15.05% k/k +16.74%~sektor -29.80% | 6 963 r/r -33.29%~sektor -33.29% k/k -71.93%~sektor +24.58% | -117 055 r/r -2345.27%~sektor +5.17% k/k -1781.06%~sektor +21.92% | -11 006 r/r -151.79%~sektor +12.44% k/k +90.60%~sektor -38.72% | -36 377 r/r -246.63%~sektor -2.59% k/k -230.53%~sektor +11.25% | -150 157 r/r -2256.45%~sektor +28.17% k/k -312.78%~sektor -6.96% | -147 523 r/r -26.03%~sektor -1.16% k/k +1.75%~sektor +4.61% | 48 076 r/r +536.83%~sektor +31.74% k/k +132.59%~sektor +36.26% | -59 781 r/r -64.34%~sektor +13.98% k/k -224.35%~sektor -10.70% | -146 400 r/r +2.50%~sektor +1.12% k/k -144.89%~sektor -27.84% | -69 122 r/r +53.14%~sektor -2.94% k/k +52.79%~sektor -2.34% | 7 298 r/r -84.82%~sektor -25.58% k/k +110.56%~sektor +85.22% | -42 387 r/r +29.10%~sektor -24.80% k/k -680.83%~sektor -20.97% | -54 632 r/r +62.68%~sektor +0.28% k/k -28.89%~sektor +49.44% | 4 714 r/r +106.82%~sektor +37.20% k/k +108.63%~sektor +25.99% | 4 814 r/r -34.03%~sektor +0.09% k/k +2.13%~sektor +18.04% | 11 704 r/r +127.61%~sektor +26.01% k/k +143.11%~sektor -8.95% | -50 943 r/r +6.75%~sektor +6.48% k/k -535.28%~sektor +38.30% | 11 094 r/r +135.36%~sektor +35.10% k/k +121.78%~sektor +32.76% | -21 245 r/r -541.33%~sektor -13.78% k/k -291.51%~sektor -57.91% | -46 409 r/r -496.54%~sektor +20.69% k/k -118.44%~sektor +28.06% | -30 397 r/r +40.33%~sektor -6.56% k/k +34.50%~sektor -15.78% | -16 698 r/r -250.52%~sektor -37.17% k/k +45.07%~sektor +41.66% | -15 486 r/r +27.11%~sektor +16.90% k/k +7.26%~sektor -26.68% | -17 061 r/r +63.24%~sektor -7.04% k/k -10.17%~sektor -20.53% | 136 r/r +100.45%~sektor -37.15% k/k +100.80%~sektor -37.29% | -35 103 r/r -110.23%~sektor -39.46% k/k -25859.35%~sektor +50.82% | -67 227 r/r -334.12%~sektor +16.62% k/k -91.51%~sektor -10.15% | -28 175 r/r -65.14%~sektor +28.82% k/k +58.09%~sektor +2.07% | 133 774 r/r +98066.77%~sektor +110.80% k/k +574.80%~sektor +58.33% | -44 664 r/r -27.24%~sektor +53.91% k/k -133.39%~sektor +13.49% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk netto | 13 464 | 34 083 k/k +153.15%~sektor +55.30% | 22 076 k/k -35.23%~sektor +34.02% | 18 811 k/k -14.79%~sektor -22.29% | 19 763 r/r +46.79%~sektor +22.75% k/k +5.06%~sektor +5.00% | 7 028 r/r -79.38%~sektor +4.01% k/k -64.44%~sektor +80.22% | 31 717 r/r +43.67%~sektor -46.81% k/k +351.26%~sektor -46.02% | 4 055 r/r -78.45%~sektor -62.58% k/k -87.22%~sektor +15.86% | 7 761 r/r -60.73%~sektor +13.16% k/k +91.42%~sektor +42.28% | 18 720 r/r +166.35%~sektor -42.30% k/k +141.19%~sektor -18.21% | 18 393 r/r -42.01%~sektor -24.73% k/k -1.75%~sektor -39.93% | 11 578 r/r +185.55%~sektor +30.79% k/k -37.05%~sektor +36.72% | 4 094 r/r -47.25%~sektor -0.59% k/k -64.64%~sektor +1.14% | 19 750 r/r +5.50%~sektor +22.38% k/k +382.43%~sektor -33.99% | 23 063 r/r +25.39%~sektor +25.39% k/k +16.78%~sektor -28.38% | 2 687 r/r -76.79%~sektor -48.05% k/k -88.35%~sektor +0.24% | -102 818 r/r -2611.53%~sektor +10.65% k/k -3925.96%~sektor +20.63% | -10 864 r/r -155.01%~sektor +18.97% k/k +89.43%~sektor -39.45% | -31 642 r/r -237.20%~sektor -1.34% k/k -191.25%~sektor +25.82% | -160 164 r/r -6059.86%~sektor +28.64% k/k -406.18%~sektor -8.65% | -143 810 r/r -39.87%~sektor +0.42% k/k +10.21%~sektor +5.32% | 46 449 r/r +527.54%~sektor +29.67% k/k +132.30%~sektor +55.64% | -59 328 r/r -87.50%~sektor +11.19% k/k -227.73%~sektor +12.48% | -150 018 r/r +6.34%~sektor -2.78% k/k -152.86%~sektor -30.94% | -70 181 r/r +51.20%~sektor +7.16% k/k +53.22%~sektor +11.10% | 5 921 r/r -87.25%~sektor -21.55% k/k +108.44%~sektor +88.62% | -41 852 r/r +29.46%~sektor -18.40% k/k -806.81%~sektor -21.78% | -62 361 r/r +58.43%~sektor +13.79% k/k -49.00%~sektor +7.61% | 4 701 r/r +106.70%~sektor +46.57% k/k +107.54%~sektor +38.00% | 1 919 r/r -67.59%~sektor +8.94% k/k -59.18%~sektor +6.70% | 12 863 r/r +130.73%~sektor +20.30% k/k +570.34%~sektor -26.14% | -49 630 r/r +20.42%~sektor +27.00% k/k -485.84%~sektor +9.82% | 10 012 r/r +112.98%~sektor +34.26% k/k +120.17%~sektor +78.04% | -21 354 r/r -1212.89%~sektor -19.70% k/k -313.29%~sektor -56.09% | -46 563 r/r -462.00%~sektor +18.56% k/k -118.05%~sektor +27.18% | -28 668 r/r +42.24%~sektor -5.40% k/k +38.43%~sektor -36.61% | -15 911 r/r -258.91%~sektor -33.03% k/k +44.50%~sektor +40.77% | -15 209 r/r +28.78%~sektor +17.63% k/k +4.41%~sektor -27.12% | -18 006 r/r +61.33%~sektor -5.18% k/k -18.39%~sektor -24.32% | -792 r/r +97.24%~sektor -35.82% k/k +95.60%~sektor -34.92% | -34 679 r/r -117.97%~sektor -42.74% k/k -4278.27%~sektor +54.69% | -67 629 r/r -344.65%~sektor +26.28% k/k -95.01%~sektor +2.83% | -28 383 r/r -57.63%~sektor +24.00% k/k +58.03%~sektor +2.78% | r/r +100.00%~sektor +97.45% k/k +100.00%~sektor +37.24% | -44 240 r/r -27.57%~sektor +51.63% | |
| Zysk netto akcjonariuszy jednostki dominującej | 13 572 | 19 286 k/k +42.11%~sektor +42.11% | 36 194 k/k +87.67%~sektor +60.71% | 17 952 k/k -50.40%~sektor -45.34% | 19 225 r/r +41.65%~sektor +22.75% k/k +7.09%~sektor -0.70% | 6 793 r/r -64.78%~sektor +3.72% k/k -64.66%~sektor +72.06% | 31 377 r/r -13.31%~sektor -42.40% k/k +361.89%~sektor -34.98% | 3 454 r/r -80.76%~sektor -62.58% k/k -88.99%~sektor +18.49% | 7 287 r/r -62.10%~sektor +9.12% k/k +110.98%~sektor +42.28% | 16 521 r/r +143.20%~sektor -42.39% k/k +126.72%~sektor -12.65% | 18 183 r/r -42.05%~sektor -21.01% k/k +10.06%~sektor -57.89% | 11 132 r/r +222.30%~sektor +27.92% k/k -38.78%~sektor +17.94% | 3 004 r/r -58.78%~sektor -18.10% k/k -73.02%~sektor +1.14% | 18 442 r/r +11.63%~sektor +14.87% k/k +514.02%~sektor -33.99% | 22 477 r/r +23.62%~sektor +23.62% k/k +21.88%~sektor -28.31% | 2 177 r/r -80.44%~sektor -48.13% k/k -90.31%~sektor +1.42% | -102 013 r/r -3496.42%~sektor +43.29% k/k -4785.36%~sektor +20.67% | -9 516 r/r -151.60%~sektor -0.85% k/k +90.67%~sektor -34.85% | -32 531 r/r -244.73%~sektor -4.69% k/k -241.86%~sektor +5.16% | -158 988 r/r -7402.14%~sektor +28.64% k/k -388.72%~sektor -10.58% | 142 534 r/r +239.72%~sektor +4.87% k/k +189.65%~sektor +5.32% | -247 277 r/r -2498.54%~sektor +25.78% k/k -273.49%~sektor -16.48% | -59 328 r/r -82.37%~sektor +11.19% k/k +76.01%~sektor +33.60% | -147 934 r/r +6.95%~sektor -0.48% k/k -149.35%~sektor -30.94% | -69 694 r/r -148.90%~sektor -6.36% k/k +52.89%~sektor +2.16% | 5 417 r/r +102.19%~sektor -9.70% k/k +107.77%~sektor +87.02% | -41 537 r/r +29.99%~sektor -20.10% k/k -866.83%~sektor -22.32% | -62 232 r/r +57.93%~sektor +17.41% k/k -49.82%~sektor +26.08% | 4 992 r/r +107.16%~sektor +46.56% k/k +108.02%~sektor +13.36% | 1 217 r/r -77.53%~sektor +8.28% k/k -75.62%~sektor +6.70% | 13 104 r/r +131.55%~sektor +19.42% k/k +976.54%~sektor -26.14% | -50 818 r/r +18.34%~sektor +19.25% k/k -487.81%~sektor +8.33% | 9 974 r/r +99.80%~sektor +33.99% k/k +119.63%~sektor +78.04% | -21 315 r/r -1851.12%~sektor -19.70% k/k -313.70%~sektor -53.79% | -46 563 r/r -455.33%~sektor +13.63% k/k -118.45%~sektor +24.62% | -28 440 r/r +44.04%~sektor -14.90% k/k +38.92%~sektor -36.61% | -15 876 r/r -259.17%~sektor -33.03% k/k +44.18%~sektor +37.78% | -15 243 r/r +28.49%~sektor +17.71% k/k +3.99%~sektor -27.00% | -17 726 r/r +61.93%~sektor -5.18% k/k -16.29%~sektor -18.25% | -1 065 r/r +96.26%~sektor -31.11% k/k +93.99%~sektor -35.08% | -34 679 r/r -118.44%~sektor -39.18% k/k -3157.43%~sektor +54.42% | -67 544 r/r -343.10%~sektor +28.46% k/k -94.77%~sektor +9.32% | -27 265 r/r -53.81%~sektor +33.53% k/k +59.63%~sektor -0.78% | r/r +100.00%~sektor +97.38% k/k +100.00%~sektor +37.06% | -52 787 r/r -52.21%~sektor +48.96% | |
| EBITDA | 34 377 | 53 659 k/k +56.09%~sektor +6.02% | 45 858 k/k -14.54%~sektor +17.30% | 44 138 k/k -3.75%~sektor -30.58% | 37 700 r/r +9.66%~sektor +9.66% k/k -14.59%~sektor +11.40% | 24 713 r/r -53.94%~sektor +0.61% k/k -34.45%~sektor +18.32% | 43 230 r/r -5.73%~sektor -5.73% k/k +74.93%~sektor -5.49% | 24 160 r/r -45.26%~sektor -23.44% k/k -44.11%~sektor -27.64% | 27 063 r/r -28.21%~sektor +17.09% k/k +12.02%~sektor +17.79% | 38 641 r/r +56.36%~sektor -7.68% k/k +42.78%~sektor -5.84% | 39 863 r/r -7.79%~sektor -3.54% k/k +3.16%~sektor -21.86% | 42 092 r/r +74.22%~sektor +10.05% k/k +5.59%~sektor +16.40% | 23 640 r/r -12.65%~sektor +11.92% k/k -43.84%~sektor +2.96% | 34 309 r/r -11.21%~sektor +2.70% k/k +45.13%~sektor -16.42% | 39 469 r/r -0.99%~sektor +17.75% k/k +15.04%~sektor -26.68% | 42 393 r/r +0.71%~sektor -8.81% k/k +7.41%~sektor +23.55% | 21 307 r/r -9.87%~sektor +22.01% k/k -49.74%~sektor +16.97% | 34 265 r/r -0.13%~sektor +6.58% k/k +60.82%~sektor -21.45% | 19 420 r/r -50.80%~sektor -2.48% k/k -43.32%~sektor -12.08% | -36 609 r/r -186.36%~sektor +11.55% k/k -288.51%~sektor +8.54% | 8 125 r/r -61.87%~sektor -4.04% k/k +122.19%~sektor +4.52% | 18 401 r/r -46.30%~sektor +13.37% k/k +126.48%~sektor +5.78% | -22 554 r/r -216.13%~sektor +0.36% k/k -222.57%~sektor -12.12% | -68 704 r/r -87.67%~sektor -1.83% k/k -204.63%~sektor +3.68% | 11 098 r/r +36.59%~sektor -7.13% k/k +116.15%~sektor -8.56% | 6 085 r/r -66.93%~sektor -12.52% k/k -45.17%~sektor +13.28% | 6 408 r/r +128.41%~sektor -9.85% k/k +5.30%~sektor +0.78% | -2 995 r/r +95.64%~sektor +7.24% k/k -146.74%~sektor -0.59% | 24 078 r/r +116.96%~sektor +1.73% k/k +903.93%~sektor +16.60% | 786 r/r -87.08%~sektor -1.50% k/k -96.74%~sektor +12.59% | 14 134 r/r +120.58%~sektor +29.31% k/k +1697.90%~sektor -3.94% | 7 412 r/r +347.46%~sektor +11.98% k/k -47.56%~sektor +3.72% | 8 779 r/r -63.54%~sektor +18.42% k/k +18.45%~sektor +22.58% | 3 158 r/r +301.69%~sektor -4.53% k/k -64.03%~sektor -47.05% | 2 930 r/r -79.27%~sektor +4.30% k/k -7.21%~sektor +4.80% | -14 504 r/r -295.69%~sektor -6.72% k/k -594.98%~sektor -8.68% | 1 841 r/r -79.03%~sektor -18.38% k/k +112.69%~sektor +36.75% | -22 957 r/r -826.98%~sektor +29.54% k/k -1346.99%~sektor -11.89% | -34 893 r/r -1290.80%~sektor -7.16% k/k -51.99%~sektor -7.56% | 294 r/r +102.03%~sektor -10.48% k/k +100.84%~sektor +9.99% | -6 041 r/r -428.14%~sektor +22.50% k/k -2155.87%~sektor +16.99% | -14 488 r/r +36.89%~sektor +13.50% k/k -139.83%~sektor +2.26% | -8 393 r/r +75.95%~sektor +44.70% k/k +42.07%~sektor -0.26% | 29 650 r/r +9990.68%~sektor +79.08% k/k +453.28%~sektor +30.09% | -37 138 r/r -514.77%~sektor +12.99% k/k -225.25%~sektor +0.30% |
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: | 36 875 000 |
| Enterprise Value: | 361 875 001 |
| 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
