Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MCD (MYCODERN)
0.860-0.070(-7.53%)
MYCODERN SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 168.96% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 149.74% r/r |
Zysk operacyjny (EBIT): spadek o 108.64% r/r |
EBITDA: spadek o 77.01% r/r |
Zysk przed opodatkowaniem: spadek o 171.00% r/r |
Zysk netto: spadek o 176.46% r/r |
dane w tys. PLN
2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (mar 24)* | ||
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Data publikacji | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-12 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-13 | 2021-02-10 | 2022-02-10 | 2023-02-14 | 2024-02-14 | 2024-05-15 | |
Przychody ze sprzedaży | 5 737 | 6 441 r/r +12.27%~sektor +11.36% | 6 484 r/r +0.67%~sektor +21.55% k/k -3.84%~sektor +3.50% | 6 203 r/r -4.33%~sektor +11.62% k/k -2.31%~sektor -0.14% | 7 938 r/r +27.97%~sektor +5.79% k/k +6.28%~sektor +0.40% | 7 550 r/r -4.89%~sektor -1.75% k/k -3.44%~sektor +5.70% | 7 020 r/r -7.02%~sektor +9.61% k/k -3.74%~sektor +1.11% | 4 274 r/r -39.12%~sektor +4.28% k/k -17.19%~sektor +2.17% | 3 411 r/r -20.19%~sektor +10.37% k/k +3.93%~sektor +1.22% | 5 361 r/r +57.17%~sektor +0.80% k/k +46.44%~sektor -1.10% | 6 829 r/r +27.38%~sektor +1.82% k/k +6.99%~sektor +0.10% | 2 331 r/r -65.87%~sektor +1.76% k/k -51.32%~sektor +2.80% | 10 179 r/r +336.68%~sektor +15.80% k/k +312.94%~sektor +4.62% | 713 r/r -93.00%~sektor +4.48% k/k -91.91%~sektor +0.20% | 2 941 r/r +312.48%~sektor -0.68% k/k +6.40%~sektor -0.40% | 3 483 r/r +168.96%~sektor +5.22% k/k +18.43%~sektor +1.58% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 5 352 | 5 455 r/r +1.92%~sektor +8.81% | 5 946 r/r +9.00%~sektor +17.56% k/k -0.25%~sektor +1.24% | 6 033 r/r +1.46%~sektor +13.87% k/k -0.41%~sektor +0.16% | 7 692 r/r +27.50%~sektor +2.64% k/k +7.22%~sektor +0.88% | 6 693 r/r -12.99%~sektor +6.65% k/k -7.71%~sektor +5.40% | 6 195 r/r -7.44%~sektor +10.14% k/k -1.96%~sektor +2.31% | 4 105 r/r -33.74%~sektor +7.17% k/k -15.78%~sektor +0.90% | 3 187 r/r -22.36%~sektor +9.31% k/k +2.31%~sektor +1.57% | 5 081 r/r +59.43%~sektor -0.76% k/k +53.69%~sektor -0.55% | 5 886 r/r +15.84%~sektor +5.46% k/k +9.18%~sektor +0.63% | 2 282 r/r -61.23%~sektor +1.18% k/k -52.15%~sektor +1.14% | 10 647 r/r +366.56%~sektor +16.58% k/k +271.36%~sektor +4.83% | 921 r/r -91.35%~sektor +4.46% k/k -89.70%~sektor -0.28% | 4 935 r/r +435.83%~sektor +0.99% k/k +17.19%~sektor -0.60% | 5 426 r/r +161.75%~sektor +5.89% k/k +9.95%~sektor +1.12% | |
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 | 385 | 986 r/r +156.10%~sektor +31.01% | 538 r/r -45.44%~sektor +30.64% k/k -31.20%~sektor +2.21% | 170 r/r -68.40%~sektor -7.44% k/k -41.78%~sektor -2.47% | 246 r/r +44.71%~sektor +4.52% k/k -16.61%~sektor -12.06% | 857 r/r +248.37%~sektor +6.74% k/k +51.15%~sektor -4.86% | 825 r/r -3.73%~sektor +7.28% k/k -15.30%~sektor -3.76% | 169 r/r -79.52%~sektor -12.90% k/k -41.11%~sektor +6.73% | 224 r/r +32.54%~sektor +7.48% k/k +34.13%~sektor -11.32% | 280 r/r +25.00%~sektor +12.30% k/k -21.13%~sektor +7.96% | 943 r/r +236.79%~sektor -11.48% k/k -4.94%~sektor -3.11% | 49 r/r -94.80%~sektor +35.82% k/k +157.89%~sektor +11.46% | -468 r/r -1055.10%~sektor -0.06% k/k -16.42%~sektor -4.85% | -208 r/r +55.56%~sektor +10.23% k/k -60.00%~sektor -3.29% | -1 994 r/r -858.65%~sektor -15.32% k/k -37.80%~sektor +0.58% | -1 943 r/r -149.74%~sektor +8.22% k/k +2.56%~sektor +4.32% | |
Pozostałe przychody operacyjne | 41 | 27 r/r -34.15%~sektor +4.69% | 303 r/r +1022.22%~sektor +38.00% k/k +765.71%~sektor -9.34% | 190 r/r -37.29%~sektor +18.20% k/k -56.22%~sektor -22.24% | 65 r/r -65.79%~sektor +24.52% k/k -5.80%~sektor +0.84% | 98 r/r +50.77%~sektor +16.46% k/k +4.26%~sektor +7.12% | 194 r/r +97.96%~sektor +31.08% k/k +173.24%~sektor +3.74% | 139 r/r -28.35%~sektor -2.96% k/k -34.43%~sektor -0.22% | 328 r/r +135.97%~sektor +33.41% k/k +177.97%~sektor +4.44% | 24 r/r -92.68%~sektor -21.35% k/k -92.08%~sektor -0.58% | 30 r/r +25.00%~sektor +36.88% k/k +66.67%~sektor +8.51% | 99 r/r +230.00%~sektor -6.31% k/k +33.78%~sektor +0.41% | 4 517 r/r +4462.63%~sektor +65.09% k/k +1604.53%~sektor +7.53% | 0 r/r -100.00%~sektor -40.26% k/k -100.00%~sektor -13.24% | 3 k/k 0.00%~sektor -0.52% | 2 r/r -33.33%~sektor -23.20% k/k -33.33%~sektor -0.18% | |
Pozostałe koszty operacyjne | 96 | 9 r/r -90.62%~sektor -19.97% | 154 r/r +1611.11%~sektor -11.03% k/k +2100.00%~sektor -14.79% | 440 r/r +185.71%~sektor +58.52% k/k -19.41%~sektor -13.81% | 204 r/r -53.64%~sektor +24.71% k/k +17.24%~sektor -7.14% | 129 r/r -36.76%~sektor +16.39% k/k -35.18%~sektor +21.38% | 884 r/r +585.27%~sektor +13.73% k/k +850.54%~sektor +13.73% | 644 r/r -27.15%~sektor -20.23% k/k -33.13%~sektor -16.54% | 327 r/r -49.22%~sektor +2.12% k/k -43.72%~sektor -6.04% | 156 r/r -52.29%~sektor +9.22% k/k -30.67%~sektor +23.77% | 154 r/r -1.28%~sektor -1.28% k/k -21.03%~sektor -0.65% | 403 r/r +161.69%~sektor +51.49% k/k +214.84%~sektor +10.84% | 9 050 r/r +2145.66%~sektor +10.94% k/k +2220.51%~sektor +23.36% | 163 r/r -98.20%~sektor -3.52% k/k -98.20%~sektor -16.16% | 15 r/r -90.80%~sektor +4.52% k/k -91.28%~sektor +10.66% | 16 r/r -90.18%~sektor +13.98% k/k +6.67%~sektor +0.38% | |
Zysk operacyjny (EBIT) | 330 | 1 004 r/r +204.24%~sektor +52.53% | 687 r/r -31.57%~sektor +35.04% k/k -15.19%~sektor +4.79% | -80 r/r -111.64%~sektor -6.24% k/k -144.44%~sektor -13.96% | 107 r/r +233.75%~sektor +1.10% k/k -43.68%~sektor -15.92% | 826 r/r +671.96%~sektor +24.56% k/k +78.79%~sektor +8.72% | 135 r/r -83.66%~sektor +10.43% k/k -85.82%~sektor -1.77% | -336 r/r -348.89%~sektor +10.34% k/k +27.59%~sektor +9.46% | 225 r/r +166.96%~sektor +2.34% k/k +176.01%~sektor -3.26% | 148 r/r -34.22%~sektor -9.76% k/k -65.82%~sektor -0.26% | 819 r/r +453.38%~sektor +52.53% k/k +0.49%~sektor +11.73% | -255 r/r -131.14%~sektor +27.28% k/k -628.57%~sektor +0.30% | -5 001 r/r -1861.18%~sektor +14.36% k/k -848.96%~sektor -7.08% | -371 r/r +92.58%~sektor -17.68% k/k +92.40%~sektor +2.57% | -2 006 r/r -440.70%~sektor -21.73% k/k -24.13%~sektor +4.86% | -1 957 r/r -108.64%~sektor +0.16% k/k +2.44%~sektor +3.95% | |
Przychody finansowe | 408 | 140 r/r -65.69%~sektor +51.83% | 23 r/r -83.57%~sektor +22.86% k/k -76.77%~sektor -6.45% | 140 r/r +508.70%~sektor 0.00% k/k +125.81%~sektor -43.49% | 7 r/r -95.00%~sektor -21.88% k/k -92.55%~sektor -0.54% | 7 r/r 0.00%~sektor -39.07% k/k +146.67%~sektor -9.09% | 6 r/r -14.29%~sektor +61.40% k/k +20.00%~sektor +11.05% | 3 r/r -50.00%~sektor -25.97% k/k -25.00%~sektor 0.00% | 29 r/r +866.67%~sektor +62.96% k/k +93.33%~sektor +31.95% | 21 r/r -27.59%~sektor -48.39% k/k +23.53%~sektor +6.25% | 12 r/r -42.86%~sektor -10.63% k/k -60.00%~sektor -3.62% | 12 r/r 0.00%~sektor -49.00% k/k -14.29%~sektor -14.29% | 23 r/r +91.67%~sektor -61.54% k/k +4.55%~sektor -21.36% | 1 r/r -95.65%~sektor -12.63% | 119 r/r +11800.00%~sektor -6.70% k/k +138.00%~sektor +40.91% | 139 r/r +13800.00%~sektor +69.34% k/k +16.81%~sektor -0.44% | |
Koszty finansowe | 424 | 228 r/r -46.23%~sektor -30.09% | 231 r/r +1.32%~sektor +65.78% k/k -5.33%~sektor +54.89% | 33 r/r -85.71%~sektor -3.95% k/k -86.85%~sektor -22.90% | 69 r/r +109.09%~sektor +23.11% k/k +23.21%~sektor 0.00% | 62 r/r -10.14%~sektor +57.23% k/k +264.71%~sektor +22.22% | 22 r/r -64.52%~sektor -8.52% k/k -40.54%~sektor -13.54% | 52 r/r +136.36%~sektor +2.43% k/k -25.71%~sektor +1.01% | 14 r/r -73.08%~sektor +59.70% k/k +227.27%~sektor +24.75% | 8 r/r -42.86%~sektor +17.26% k/k -55.56%~sektor +7.58% | 10 r/r +25.00%~sektor +4.18% k/k -28.57%~sektor -16.11% | 11 r/r +10.00%~sektor -25.36% k/k +650.00%~sektor -5.99% | 7 r/r -36.36%~sektor +6.82% k/k -22.22%~sektor +3.32% | 6 r/r -14.29%~sektor +117.91% | 249 r/r +4050.00%~sektor -3.66% k/k +39.11%~sektor -9.23% | 268 r/r +2580.00%~sektor +2.96% k/k +7.63%~sektor -3.24% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -464 | -5 391 r/r -1061.85%~sektor +0.83% k/k -19.61%~sektor -9.39% | -5 391 r/r -197.52%~sektor -0.84% k/k 0.00%~sektor 0.00% | |
Zysk z działalności gospodarczej | 314 | 916 r/r +191.72%~sektor +54.32% | 479 r/r -47.71%~sektor +37.06% k/k -27.97%~sektor +3.08% | 27 r/r -94.36%~sektor +36.68% k/k +400.00%~sektor +4.96% | 45 r/r +66.67%~sektor -2.75% k/k -80.26%~sektor -22.26% | 771 r/r +1613.33%~sektor -4.93% k/k +79.30%~sektor -6.18% | 119 r/r -84.57%~sektor +59.06% k/k -87.07%~sektor +3.59% | -385 r/r -423.53%~sektor +12.04% k/k +27.36%~sektor +10.54% | 240 r/r +162.34%~sektor +25.31% k/k +188.89%~sektor -5.15% | 161 r/r -32.92%~sektor -3.12% k/k -62.73%~sektor -7.55% | 821 r/r +409.94%~sektor +51.68% k/k -1.20%~sektor +20.08% | -254 r/r -130.94%~sektor +67.54% k/k -1236.84%~sektor +2.06% | -4 985 r/r -1862.60%~sektor +16.04% k/k -869.84%~sektor -9.99% | -840 r/r +83.15%~sektor -15.05% k/k +82.78%~sektor -3.26% | -7 527 r/r -796.07%~sektor +6.82% k/k -20.39%~sektor +5.46% | -7 477 r/r -171.00%~sektor +23.87% k/k +0.66%~sektor +6.11% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 314 | 916 r/r +191.72%~sektor +54.32% | 479 r/r -47.71%~sektor +37.06% k/k -27.97%~sektor +3.08% | 27 r/r -94.36%~sektor +36.68% k/k +400.00%~sektor +4.96% | 45 r/r +66.67%~sektor -2.75% k/k -80.26%~sektor -22.26% | 771 r/r +1613.33%~sektor -4.93% k/k +79.30%~sektor -6.18% | 119 r/r -84.57%~sektor +59.06% k/k -87.07%~sektor +3.59% | -385 r/r -423.53%~sektor +12.04% k/k +27.36%~sektor +10.54% | 240 r/r +162.34%~sektor +25.31% k/k +188.89%~sektor -5.15% | 161 r/r -32.92%~sektor -3.12% k/k -62.73%~sektor -7.55% | 821 r/r +409.94%~sektor +51.68% k/k -1.20%~sektor +20.08% | -254 r/r -130.94%~sektor +67.54% k/k -1236.84%~sektor +2.06% | -4 985 r/r -1862.60%~sektor +16.04% k/k -869.84%~sektor -9.99% | -840 r/r +83.15%~sektor -15.05% k/k +82.78%~sektor -3.26% | -7 527 r/r -796.07%~sektor +6.82% k/k -20.39%~sektor +5.46% | -7 477 r/r -171.00%~sektor +23.87% k/k +0.66%~sektor +6.11% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 309 | 720 r/r +133.01%~sektor +54.29% | 390 r/r -45.83%~sektor +20.92% k/k -24.27%~sektor -2.24% | -20 r/r -105.13%~sektor +36.86% k/k +33.33%~sektor -5.66% | 48 r/r +340.00%~sektor +4.34% k/k -60.33%~sektor -15.00% | 580 r/r +1108.33%~sektor -47.79% k/k +43.21%~sektor -1.12% | 75 r/r -87.07%~sektor +31.78% k/k -89.02%~sektor +5.37% | -413 r/r -650.67%~sektor +4.80% k/k +17.23%~sektor +8.52% | 170 r/r +141.16%~sektor +14.75% k/k +161.82%~sektor -8.68% | 154 r/r -9.41%~sektor -9.37% k/k -56.98%~sektor -15.06% | 650 r/r +322.08%~sektor +30.26% k/k -4.97%~sektor +17.15% | -283 r/r -143.54%~sektor +74.70% k/k -948.15%~sektor +2.57% | -4 982 r/r -1660.42%~sektor +5.97% k/k -852.58%~sektor -1.18% | -809 r/r +83.76%~sektor -17.56% k/k +83.42%~sektor +4.09% | -7 526 r/r -830.28%~sektor -4.42% k/k -20.98%~sektor +3.03% | -7 539 r/r -176.46%~sektor +25.32% k/k -0.17%~sektor +4.43% | |
Zysk netto akcjonariuszy jednostki dominującej | 309 | 720 r/r +133.01%~sektor +54.29% | 390 r/r -45.83%~sektor +20.92% k/k -24.27%~sektor -2.24% | -20 r/r -105.13%~sektor +36.86% k/k +33.33%~sektor -5.66% | 48 r/r +340.00%~sektor +4.34% k/k -60.33%~sektor -14.88% | 580 r/r +1108.33%~sektor -47.79% k/k +43.21%~sektor -1.10% | 75 r/r -87.07%~sektor +31.78% k/k -89.02%~sektor +3.84% | -413 r/r -650.67%~sektor +4.88% k/k +17.23%~sektor +8.52% | 170 r/r +141.16%~sektor +14.75% k/k +161.82%~sektor -8.68% | 154 r/r -9.41%~sektor -9.41% k/k -56.98%~sektor -15.06% | 650 r/r +322.08%~sektor +30.26% k/k -4.97%~sektor +17.15% | -283 r/r -143.54%~sektor +73.96% k/k -948.15%~sektor +2.57% | -4 982 r/r -1660.42%~sektor +5.97% k/k -852.58%~sektor -2.46% | -809 r/r +83.76%~sektor -17.56% k/k +83.42%~sektor +4.09% | -7 526 r/r -830.28%~sektor -5.20% k/k -20.98%~sektor +3.03% | -7 539 r/r -176.46%~sektor +25.32% k/k -0.17%~sektor +4.44% | |
EBITDA | 537 | 1 123 r/r +109.12%~sektor +64.43% | 805 r/r -28.32%~sektor +33.56% k/k -12.40%~sektor +7.42% | 50 r/r -93.79%~sektor +1.54% k/k -83.97%~sektor -9.54% | 292 r/r +484.00%~sektor +17.85% k/k -20.87%~sektor -11.84% | 1 004 r/r +243.84%~sektor -2.78% k/k +58.11%~sektor +5.40% | 382 r/r -61.95%~sektor +11.96% k/k -67.65%~sektor +1.42% | -114 r/r -129.84%~sektor +30.19% k/k +48.88%~sektor +10.03% | 333 r/r +392.11%~sektor +31.64% k/k +304.29%~sektor -3.47% | 259 r/r -22.22%~sektor -8.33% k/k -51.86%~sektor -4.35% | 956 r/r +269.11%~sektor +47.06% k/k +0.74%~sektor +15.77% | -48 r/r -105.02%~sektor +28.02% k/k -130.97%~sektor -3.36% | -4 866 r/r -10037.50%~sektor +15.26% k/k -1322.81%~sektor -6.78% | -371 r/r +92.38%~sektor -19.59% k/k +92.40%~sektor +3.51% | -1 728 r/r -365.77%~sektor -4.92% k/k -15.66%~sektor +9.55% | -1 655 r/r -77.01%~sektor -0.35% k/k +4.22%~sektor +2.64% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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Informacje
ISIN: | PLMDNPL00013 |
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Data debiutu: | 29.03.2012 |
Liczba akcji: | 63 853 170 |
Kapitalizacja: | 54 913 726 |
Enterprise Value: | 57 733 726 |
Branża: | Media |
Mycodern to polska firma specjalizująca się w produkcji suplementów diety oraz żywności funkcjonalnej, w tym wytwarzaniu żelków witaminowych. W... Mycodern to polska firma specjalizująca się w produkcji suplementów diety oraz żywności funkcjonalnej, w tym wytwarzaniu żelków witaminowych. W ofercie firmy znajdują się produkty w postaci kapsułek twardych, kapsułek miękkich softgel, napojów funkcjonalnych oraz żelków witaminowych.
Nazwa: | MYCODERN SPÓŁKA AKCYJNA |
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Adres: | ul. Jaśkowa Dolina 132/20, 80-286, Gdańsk, POLSKA |
CEO: | Bartosz Groth |
NIP: | 6342351875 |
REGON: | 014947817 |
KRS: | 0000384510 |
Telefon: | +48 (32) 318 27 23 |
WWW: | https://mycodern.com/ |
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