Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MND (MINERAL)
0.735+0.075(+11.36%)
MINERAL MIDRANGE SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 38.69% r/r |
| EBITDA: wzrost o 17.74% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 8.04% r/r |
| Zysk przed opodatkowaniem: spadek o 18.54% r/r |
| Zysk netto: spadek o 21.65% r/r |
dane w tys. PLN
| 2008/Q4 (gru 08) | 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) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-12 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-05 | 2015-02-06 | 2016-02-11 | 2017-02-10 | 2018-02-15 | 2019-02-15 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-15 | 2024-02-09 | |
| Przychody ze sprzedaży | 7 489 | 9 251 r/r +23.53%~sektor +13.41% k/k +35.33%~sektor +47.34% | 8 735 r/r -5.58%~sektor +43.92% k/k +36.42%~sektor +49.58% | 7 101 r/r -18.71%~sektor +41.97% k/k +56.38%~sektor +50.14% | 7 132 r/r +0.44%~sektor +19.68% k/k +43.47%~sektor +43.47% | 7 365 r/r +3.27%~sektor +15.54% k/k +85.00%~sektor +44.96% | 9 858 r/r +33.85%~sektor +24.14% k/k +41.33%~sektor +40.41% | 8 735 r/r -11.39%~sektor +2.46% k/k +50.94%~sektor +40.76% | 11 147 r/r +27.61%~sektor +7.71% k/k +50.37%~sektor +39.58% | 9 398 r/r -15.69%~sektor +19.46% k/k +52.24%~sektor +39.30% | 9 636 r/r +2.53%~sektor +14.61% k/k +46.20%~sektor +37.54% | 9 327 r/r -3.21%~sektor +14.98% k/k +41.94%~sektor +40.37% | 9 010 r/r -3.40%~sektor +17.32% k/k +54.70%~sektor +38.49% | 9 482 r/r +5.24%~sektor +32.04% k/k +81.79%~sektor +41.29% | 9 099 r/r -4.04%~sektor +23.54% k/k +43.81%~sektor +37.16% | 12 619 r/r +38.69%~sektor +4.96% k/k +46.85%~sektor +33.39% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 951 | 8 871 r/r +49.07%~sektor +0.52% k/k +36.92%~sektor +45.56% | 7 940 r/r -10.49%~sektor +28.94% k/k +34.78%~sektor +49.18% | 7 047 r/r -11.25%~sektor +52.16% k/k +44.52%~sektor +47.47% | 7 136 r/r +1.26%~sektor +25.00% k/k +40.14%~sektor +34.31% | 7 313 r/r +2.48%~sektor +6.65% k/k +71.39%~sektor +41.01% | 9 179 r/r +25.52%~sektor +18.73% k/k +42.95%~sektor +36.37% | 8 616 r/r -6.13%~sektor +5.72% k/k +48.76%~sektor +40.49% | 10 692 r/r +24.09%~sektor +9.72% k/k +49.31%~sektor +38.93% | 10 207 r/r -4.54%~sektor +22.51% k/k +44.84%~sektor +39.43% | 9 030 r/r -11.53%~sektor +20.42% k/k +44.92%~sektor +37.09% | 8 951 r/r -0.87%~sektor +14.60% k/k +43.01%~sektor +39.97% | 8 410 r/r -6.04%~sektor +17.51% k/k +56.09%~sektor +42.12% | 9 037 r/r +7.46%~sektor +25.99% k/k +78.39%~sektor +42.24% | 8 651 r/r -4.27%~sektor +25.48% k/k +39.29%~sektor +38.78% | 12 207 r/r +41.11%~sektor +8.09% k/k +37.82%~sektor +36.65% | |
| 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 | 1 538 | 380 r/r -75.29%~sektor -14.71% k/k +6.44%~sektor +72.40% | 795 r/r +109.21%~sektor +85.37% k/k +55.27%~sektor +51.72% | 54 r/r -93.21%~sektor +10.55% k/k +116.12%~sektor +62.40% | -4 r/r -107.41%~sektor +5.22% k/k +96.69%~sektor +29.66% | 52 r/r +1400.00%~sektor +1.56% k/k +118.18%~sektor +12.10% | 679 r/r +1205.77%~sektor +68.87% k/k +22.56%~sektor +43.34% | 119 r/r -82.47%~sektor +19.17% k/k +2480.00%~sektor +18.12% | 455 r/r +282.35%~sektor +2.80% k/k +80.56%~sektor +0.74% | -809 r/r -277.80%~sektor +16.20% k/k +7.44%~sektor -2.11% | 606 r/r +174.91%~sektor +10.50% k/k +68.33%~sektor -2.25% | 376 r/r -37.95%~sektor +17.77% k/k +20.51%~sektor -1.36% | 600 r/r +59.57%~sektor -17.59% k/k +37.61%~sektor -14.04% | 445 r/r -25.83%~sektor -14.89% k/k +196.67%~sektor -27.96% | 448 r/r +0.67%~sektor +34.11% k/k +286.21%~sektor +3.89% | 412 r/r -8.04%~sektor -6.98% k/k +256.06%~sektor -15.30% | |
| Pozostałe przychody operacyjne | 40 | 65 r/r +62.50%~sektor -19.44% k/k +47.73%~sektor +104.69% | 489 r/r +652.31%~sektor +250.00% k/k +100.41%~sektor +26.23% | 175 r/r -64.21%~sektor -0.40% k/k +297.73%~sektor +7.99% | 97 r/r -44.57%~sektor -34.15% k/k +12.79%~sektor +28.75% | 126 r/r +29.90%~sektor -23.96% k/k +106.56%~sektor +34.55% | 78 r/r -38.10%~sektor -19.78% k/k +310.53%~sektor +68.18% | 125 r/r +60.26%~sektor +33.06% k/k +5.93%~sektor +51.20% | 41 r/r -67.20%~sektor -5.04% k/k +5.13%~sektor +28.85% | 57 r/r +39.02%~sektor -7.24% k/k +1.79%~sektor +39.44% | 44 r/r -22.81%~sektor +28.57% k/k +2100.00%~sektor +39.17% | 30 r/r -31.82%~sektor -11.00% k/k +1400.00%~sektor +39.02% | 73 r/r +143.33%~sektor +28.27% k/k +32.73%~sektor +58.62% | 30 r/r -58.90%~sektor +2.66% k/k +1400.00%~sektor +29.47% | 12 r/r -60.00%~sektor -13.01% k/k +9.09%~sektor +30.90% | 63 r/r +425.00%~sektor -13.18% k/k +31.25%~sektor +37.63% | |
| Pozostałe koszty operacyjne | 102 | 168 r/r +64.71%~sektor 0.00% k/k +1192.31%~sektor +1192.31% | 475 r/r +182.74%~sektor -20.00% k/k +305.98%~sektor +305.98% | 86 r/r -81.89%~sektor +292.18% k/k +1333.33%~sektor +824.16% | 129 r/r +50.00%~sektor +86.76% k/k +101.56%~sektor +77.66% | 65 r/r -49.61%~sektor -10.93% k/k +35.42%~sektor +200.00% | 56 r/r -13.85%~sektor -38.52% k/k +1766.67%~sektor +55.56% | 76 r/r +35.71%~sektor +5.26% k/k +76.74%~sektor +137.79% | 52 r/r -31.58%~sektor +12.57% k/k +372.73%~sektor +100.00% | 236 r/r +353.85%~sektor -11.66% k/k +555.56%~sektor +183.93% | 301 r/r +27.54%~sektor +133.62% k/k +2910.00%~sektor +315.98% | 127 r/r -57.81%~sektor +9.71% k/k +605.56%~sektor +243.71% | 7 r/r -94.49%~sektor -12.28% k/k +250.00%~sektor +176.90% | 3 r/r -57.14%~sektor +1.35% k/k +50.00%~sektor +118.52% | 3 r/r 0.00%~sektor -9.88% k/k +50.00%~sektor +69.81% | 20 r/r +566.67%~sektor +27.33% k/k 0.00%~sektor +54.76% | |
| Zysk operacyjny (EBIT) | 1 476 | 277 r/r -81.23%~sektor -28.42% k/k -28.61%~sektor +55.16% | 809 r/r +192.06%~sektor +126.09% k/k +26.60%~sektor +95.99% | 143 r/r -82.32%~sektor -14.47% k/k +148.15%~sektor +70.86% | -36 r/r -125.17%~sektor -10.56% k/k +63.64%~sektor +13.64% | 113 r/r +413.89%~sektor +6.66% k/k +141.39%~sektor +23.48% | 701 r/r +520.35%~sektor +90.34% k/k +22.98%~sektor +58.88% | 168 r/r -76.03%~sektor +15.16% k/k +140.00%~sektor +17.94% | 444 r/r +164.29%~sektor -8.42% k/k +58.57%~sektor +9.44% | -988 r/r -322.52%~sektor +24.78% k/k -15.69%~sektor -5.86% | 349 r/r +135.32%~sektor +14.50% k/k -0.85%~sektor -0.91% | 279 r/r -20.06%~sektor +12.12% k/k -5.74%~sektor -8.75% | 666 r/r +138.71%~sektor +15.92% k/k +36.20%~sektor -23.60% | 472 r/r -29.13%~sektor -21.28% k/k +214.67%~sektor -32.65% | 457 r/r -3.18%~sektor -1.31% k/k +265.60%~sektor -9.16% | 455 r/r -0.44%~sektor -3.98% k/k +292.80%~sektor -32.12% | |
| Przychody finansowe | 151 | 42 r/r -72.19%~sektor -37.50% k/k +55.56%~sektor +55.56% | 85 r/r +102.38%~sektor -32.97% k/k +37.10%~sektor +118.55% | 123 r/r +44.71%~sektor +110.74% k/k +92.19%~sektor +44.30% | 123 r/r 0.00%~sektor +14.06% k/k +33.70%~sektor +27.27% | 65 r/r -47.15%~sektor -56.66% k/k +30.00%~sektor +10.09% | 46 r/r -29.23%~sektor -29.46% k/k +17.95%~sektor +41.36% | 4 r/r -91.30%~sektor -38.03% k/k +33.33%~sektor +14.79% | 4 r/r 0.00%~sektor +53.42% k/k +33.33%~sektor +33.33% | 28 r/r +600.00%~sektor 0.00% k/k +33.33%~sektor +23.18% | 43 r/r +53.57%~sektor 0.00% k/k +22.86%~sektor +39.21% | 38 r/r -11.63%~sektor +10.65% k/k +31.03%~sektor +14.29% | 39 r/r +2.63%~sektor +2.63% k/k +34.48%~sektor +33.33% | 29 r/r -25.64%~sektor -68.40% k/k +31.82%~sektor +20.00% | 30 r/r +3.45%~sektor +32.43% k/k -9.09%~sektor -15.98% | 25 r/r -16.67%~sektor -65.04% k/k +25.00%~sektor +14.29% | |
| Koszty finansowe | 27 | 149 r/r +451.85%~sektor +105.01% k/k +52.04%~sektor +52.04% | 112 r/r -24.83%~sektor +0.79% k/k +16.67%~sektor +78.26% | 156 r/r +39.29%~sektor +86.31% k/k +85.71%~sektor +72.15% | 55 r/r -64.74%~sektor +3.70% k/k +41.03%~sektor +53.66% | 90 r/r +63.64%~sektor +27.19% k/k +28.57%~sektor +46.15% | 29 r/r -67.78%~sektor +7.32% k/k +38.10%~sektor +52.94% | 30 r/r +3.45%~sektor -4.50% k/k +57.89%~sektor +19.57% | 40 r/r +33.33%~sektor -1.19% k/k +42.86%~sektor +47.37% | 77 r/r +92.50%~sektor +98.80% k/k +32.76%~sektor +54.55% | 33 r/r -57.14%~sektor -11.10% k/k +37.50%~sektor +57.02% | 35 r/r +6.06%~sektor +25.00% k/k +84.21%~sektor +70.40% | 18 r/r -48.57%~sektor 0.00% k/k +5.88%~sektor +31.86% | 27 r/r +50.00%~sektor +41.38% k/k +35.00%~sektor +36.35% | 50 r/r +85.19%~sektor +29.87% k/k +51.52%~sektor +70.80% | 124 r/r +148.00%~sektor +155.40% k/k +121.43%~sektor +78.16% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 600 | 170 r/r -89.38%~sektor -43.04% k/k -46.37%~sektor +57.40% | 782 r/r +360.00%~sektor +222.22% k/k +29.26%~sektor +148.68% | 110 r/r -85.93%~sektor -17.86% k/k +134.70%~sektor +95.38% | 32 r/r -70.91%~sektor -41.07% k/k +169.57%~sektor +22.97% | 88 r/r +175.00%~sektor +4.55% k/k +130.03%~sektor +3.32% | 718 r/r +715.91%~sektor +72.60% k/k +22.11%~sektor +28.06% | 142 r/r -80.22%~sektor +21.30% k/k +162.96%~sektor +13.56% | 408 r/r +187.32%~sektor -41.52% k/k +60.00%~sektor +3.20% | -1 037 r/r -354.17%~sektor +43.34% k/k -16.39%~sektor -5.44% | 359 r/r +134.62%~sektor +12.51% k/k -1.10%~sektor -10.59% | 282 r/r -21.45%~sektor +34.96% k/k -7.84%~sektor -8.80% | 687 r/r +143.62%~sektor +6.22% k/k +37.13%~sektor -25.91% | 474 r/r -31.00%~sektor -17.99% k/k +211.84%~sektor -33.00% | 437 r/r -7.81%~sektor +2.15% k/k +249.60%~sektor -23.88% | 356 r/r -18.54%~sektor -14.33% k/k +230.88%~sektor -35.58% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 600 | 170 r/r -89.38%~sektor -43.04% k/k -46.37%~sektor +57.40% | 782 r/r +360.00%~sektor +222.22% k/k +29.26%~sektor +148.68% | 110 r/r -85.93%~sektor -17.86% k/k +134.70%~sektor +95.38% | 32 r/r -70.91%~sektor -41.07% k/k +169.57%~sektor +22.97% | 88 r/r +175.00%~sektor +4.55% k/k +130.03%~sektor +3.32% | 718 r/r +715.91%~sektor +72.60% k/k +22.11%~sektor +28.06% | 142 r/r -80.22%~sektor +21.30% k/k +162.96%~sektor +13.56% | 408 r/r +187.32%~sektor -41.52% k/k +60.00%~sektor +3.20% | -1 037 r/r -354.17%~sektor +43.34% k/k -16.39%~sektor -5.44% | 359 r/r +134.62%~sektor +12.51% k/k -1.10%~sektor -10.59% | 282 r/r -21.45%~sektor +34.96% k/k -7.84%~sektor -8.80% | 687 r/r +143.62%~sektor +6.22% k/k +37.13%~sektor -25.91% | 474 r/r -31.00%~sektor -17.99% k/k +211.84%~sektor -33.00% | 437 r/r -7.81%~sektor +2.15% k/k +249.60%~sektor -23.88% | 356 r/r -18.54%~sektor -14.33% k/k +230.88%~sektor -35.58% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 254 | 113 r/r -90.99%~sektor -42.42% k/k -39.25%~sektor +53.62% | 605 r/r +435.40%~sektor +262.35% k/k +19.57%~sektor +142.88% | 42 r/r -93.06%~sektor -27.46% k/k +111.93%~sektor +69.74% | 11 r/r -73.81%~sektor -49.25% k/k +116.42%~sektor +25.95% | 62 r/r +463.64%~sektor -3.31% k/k +120.20%~sektor +23.45% | 550 r/r +787.10%~sektor +67.09% k/k +14.11%~sektor +25.02% | 143 r/r -74.00%~sektor +19.20% k/k +180.39%~sektor +12.16% | 303 r/r +111.89%~sektor -41.85% k/k +64.67%~sektor -1.26% | -991 r/r -427.06%~sektor +38.22% k/k -14.43%~sektor -5.44% | 215 r/r +121.70%~sektor +14.08% k/k -17.94%~sektor -11.83% | 315 r/r +46.51%~sektor +39.63% k/k +8.25%~sektor -8.92% | 533 r/r +69.21%~sektor +21.97% k/k +39.16%~sektor -26.83% | 369 r/r -30.77%~sektor -21.99% k/k +220.87%~sektor -33.57% | 328 r/r -11.11%~sektor -4.45% k/k +272.73%~sektor -29.66% | 257 r/r -21.65%~sektor -10.42% k/k +190.18%~sektor -36.85% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 254 | 113 r/r -90.99%~sektor -42.42% k/k -39.25%~sektor +53.62% | 605 r/r +435.40%~sektor +262.35% k/k +19.57%~sektor +142.88% | 42 r/r -93.06%~sektor -27.46% k/k +111.93%~sektor +69.74% | 11 r/r -73.81%~sektor -49.25% k/k +116.42%~sektor +24.40% | 62 r/r +463.64%~sektor -3.31% k/k +120.20%~sektor +23.45% | 550 r/r +787.10%~sektor +66.96% k/k +14.11%~sektor +25.02% | 143 r/r -74.00%~sektor +19.20% k/k +180.39%~sektor +12.16% | 303 r/r +111.89%~sektor -41.28% k/k +64.67%~sektor -1.26% | -991 r/r -427.06%~sektor +38.22% k/k -14.43%~sektor -5.44% | 215 r/r +121.70%~sektor +14.08% k/k -17.94%~sektor -11.83% | 315 r/r +46.51%~sektor +39.63% k/k +8.25%~sektor -8.92% | 533 r/r +69.21%~sektor +21.97% k/k +39.16%~sektor -26.83% | 369 r/r -30.77%~sektor -21.99% k/k +220.87%~sektor -33.32% | 328 r/r -11.11%~sektor -4.45% k/k +272.73%~sektor -23.90% | 257 r/r -21.65%~sektor -11.00% k/k +190.18%~sektor -36.85% | |
| EBITDA | 1 538 | 575 r/r -62.61%~sektor -25.00% k/k -2.21%~sektor +96.62% | 1 162 r/r +102.09%~sektor +131.04% k/k +27.55%~sektor +77.94% | 484 r/r -58.35%~sektor +5.64% k/k +1252.38%~sektor +59.23% | 114 r/r -76.45%~sektor +12.87% k/k +776.92%~sektor +33.00% | 253 r/r +121.93%~sektor +13.25% k/k +256.17%~sektor +35.14% | 808 r/r +219.37%~sektor +99.18% k/k +24.31%~sektor +50.63% | 290 r/r -64.11%~sektor +20.19% k/k +88.31%~sektor +34.99% | 612 r/r +111.03%~sektor +4.92% k/k +53.00%~sektor +21.99% | -800 r/r -230.72%~sektor +17.20% k/k -11.89%~sektor +13.11% | 503 r/r +162.87%~sektor +22.06% k/k +6.79%~sektor +8.79% | 417 r/r -17.10%~sektor +17.18% k/k +4.77%~sektor +1.14% | 787 r/r +88.73%~sektor +28.18% k/k +34.99%~sektor -7.54% | 576 r/r -26.81%~sektor -21.28% k/k +148.28%~sektor -30.49% | 592 r/r +2.78%~sektor +33.38% k/k +179.25%~sektor +4.00% | 697 r/r +17.74%~sektor +5.49% k/k +1206.35%~sektor -10.22% |
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: | PLMNRLM00010 |
|---|---|
| Data debiutu: | 21.08.2008 |
| Liczba akcji: | 4 408 709 |
| Kapitalizacja: | 3 240 401 |
| Enterprise Value: | 3 057 401 |
| Branża: | Informatyka |
Mineral Midrange jest półką konsultingową działającą na rynku informatycznym. Świadczy usługi w zakresie Business Intelligence, Enterprise Planning... Mineral Midrange jest półką konsultingową działającą na rynku informatycznym. Świadczy usługi w zakresie Business Intelligence, Enterprise Planning oraz Finance Consolidation skierowane do klientów korporacyjnych. Jest także dostawcą rozwiązań klasy Corporate Performance Management. Rozwiązania oferowane przez spółkę obejmują systemy do raportowania, systemy wspomagające proces planowania i budżetowania oraz integrację i konsolidację danych finansowych.
| Nazwa: | MINERAL MIDRANGE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Krakowiaków 50, 02-255, Warszawa, POLSKA |
| CEO: | Tomasz Lewicki |
| NIP: | 5262675144 |
| REGON: | 015303298 |
| KRS: | 0000300429 |
| Telefon: | +48 (22) 840 85 00 |
| WWW: | http://www.mineralmidrange.com/ |
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