Raporty finansowe: Rachunek zysków i strat
MAK (MAKARONPL)
5.000.00(0.00%)
MAKARONY POLSKIE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 4.46% r/r |
| EBITDA: wzrost o 6.16% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 10.32% r/r |
dane w tys. PLN
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | O4K (wrz 19)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 46 557 | 83 844 r/r +80.09%~sektor +17.74% | 88 750 r/r +5.85%~sektor +10.39% k/k -1.24%~sektor +1.64% | 117 551 r/r +32.45%~sektor +2.30% k/k +7.82%~sektor +0.22% | 149 969 r/r +27.58%~sektor +9.70% k/k +5.00%~sektor +4.76% | 210 671 r/r +40.48%~sektor +21.54% k/k +3.08%~sektor +7.30% | 131 921 r/r -37.38%~sektor +8.01% k/k -5.74%~sektor +1.16% | 131 666 r/r -0.19%~sektor +0.80% k/k -1.01%~sektor -0.37% | 123 801 r/r -5.97%~sektor -1.90% k/k +1.75%~sektor +0.45% | 132 776 r/r +7.25%~sektor +4.57% k/k -1.00%~sektor +1.77% | 124 181 r/r -6.47%~sektor +8.15% k/k -1.41%~sektor +0.69% | 144 872 r/r +16.66%~sektor +7.78% k/k +6.82%~sektor +1.44% | 154 017 r/r +6.31%~sektor +5.58% k/k -0.94%~sektor +1.22% | 162 418 r/r +4.46%~sektor +5.86% k/k +2.73%~sektor +2.41% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 38 348 | 69 134 r/r +80.28%~sektor +16.01% | 71 489 r/r +3.41%~sektor +9.87% k/k -4.16%~sektor +2.92% | 93 971 r/r +31.45%~sektor +0.32% k/k +8.59%~sektor +0.53% | 122 212 r/r +30.05%~sektor +12.08% k/k +5.67%~sektor +4.83% | 187 217 r/r +53.19%~sektor +24.68% k/k +7.42%~sektor +7.47% | 107 461 r/r -42.60%~sektor +3.56% k/k -12.25%~sektor +2.54% | 102 857 r/r -4.28%~sektor +4.94% k/k -2.89%~sektor +0.78% | 96 459 r/r -6.22%~sektor -4.24% k/k +3.62%~sektor -0.93% | 104 936 r/r +8.79%~sektor -0.12% k/k -1.15%~sektor +0.91% | 95 272 r/r -9.21%~sektor +6.30% k/k -2.81%~sektor +1.39% | 112 748 r/r +18.34%~sektor +9.55% k/k +8.62%~sektor +2.74% | 119 547 r/r +6.03%~sektor +4.77% k/k -0.98%~sektor +1.08% | 126 408 r/r +4.70%~sektor +6.58% k/k +3.45%~sektor +2.34% | |
| Koszty sprzedaży | 3 594 | 10 828 r/r +201.28%~sektor +23.76% | 13 233 r/r +22.21%~sektor +15.38% k/k -1.22%~sektor -0.77% | 15 043 r/r +13.68%~sektor +0.69% k/k +0.29%~sektor +2.29% | 20 366 r/r +35.39%~sektor +5.34% k/k +7.83%~sektor +3.52% | 21 738 r/r +6.74%~sektor +6.82% k/k +6.29%~sektor +5.63% | 19 026 r/r -12.48%~sektor +11.56% k/k -7.67%~sektor +1.06% | 19 084 r/r +0.30%~sektor +0.30% k/k +1.09%~sektor +1.10% | 15 812 r/r -17.15%~sektor +2.68% k/k -7.16%~sektor +0.26% | 16 523 r/r +4.50%~sektor +3.01% k/k +1.13%~sektor -1.06% | 16 726 r/r +1.23%~sektor +4.99% k/k +2.71%~sektor +0.64% | 18 763 r/r +12.18%~sektor +7.42% k/k -0.55%~sektor +0.87% | 19 705 r/r +5.02%~sektor +3.57% k/k +2.52%~sektor +2.53% | 20 858 r/r +8.52%~sektor +5.43% k/k +0.85%~sektor +0.96% | |
| Koszty ogólnego zarządu | 2 075 | 4 456 r/r +114.75%~sektor +11.28% | 6 094 r/r +36.76%~sektor +13.90% k/k -7.00%~sektor +1.14% | 6 691 r/r +9.80%~sektor -3.34% k/k +10.63%~sektor +0.50% | 6 619 r/r -1.08%~sektor +1.48% k/k -0.63%~sektor +2.28% | 6 071 r/r -8.28%~sektor +18.56% k/k -7.17%~sektor +7.40% | 4 898 r/r -19.32%~sektor +9.17% k/k -4.71%~sektor +1.20% | 4 635 r/r -5.37%~sektor +3.31% k/k -1.21%~sektor -0.58% | 4 543 r/r -1.98%~sektor -2.13% k/k +1.68%~sektor -1.17% | 4 666 r/r +2.71%~sektor -1.32% k/k -1.31%~sektor -1.31% | 4 760 r/r +2.01%~sektor +3.46% k/k +2.28%~sektor +1.98% | 5 865 r/r +23.21%~sektor +7.44% k/k +2.66%~sektor +2.62% | 6 918 r/r +17.95%~sektor +16.71% k/k +6.46%~sektor +4.11% | 7 058 r/r +8.62%~sektor +11.28% k/k +1.32%~sektor +4.18% | |
| Zysk ze sprzedaży | 2 540 | -574 r/r -122.60%~sektor -13.77% | -2 066 r/r -259.93%~sektor +1.54% k/k +55.85%~sektor +2.96% | 1 846 r/r +189.35%~sektor +35.83% k/k +27.93%~sektor +2.16% | 772 r/r -58.18%~sektor +45.54% k/k -52.20%~sektor -2.90% | -4 355 r/r -664.12%~sektor -9.00% k/k -240.62%~sektor -2.72% | 536 r/r +112.31%~sektor -17.57% k/k +106.50%~sektor -1.19% | 5 090 r/r +849.63%~sektor +4.06% k/k +44.56%~sektor +3.69% | 6 987 r/r +37.27%~sektor +43.86% k/k -1.36%~sektor +8.28% | 6 651 r/r -4.81%~sektor +17.36% k/k -3.44%~sektor -2.53% | 7 423 r/r +11.61%~sektor +7.87% k/k +6.13%~sektor +4.50% | 7 496 r/r +0.98%~sektor +0.52% k/k +3.56%~sektor +2.15% | 7 847 r/r +4.68%~sektor +2.70% k/k -13.05%~sektor -0.78% | 8 094 r/r -10.32%~sektor -10.32% k/k -1.97%~sektor -0.90% | |
| Pozostałe przychody operacyjne | 85 | 3 075 r/r +3517.65%~sektor +14.49% | 1 014 r/r -67.02%~sektor -4.35% k/k -72.17%~sektor -5.17% | 3 165 r/r +212.13%~sektor +2.79% k/k +50.79%~sektor +3.16% | 3 587 r/r +13.33%~sektor +10.10% k/k -26.97%~sektor -6.47% | 5 702 r/r +58.96%~sektor +5.99% k/k +97.57%~sektor +4.61% | 1 551 r/r -72.80%~sektor -7.12% k/k -61.19%~sektor -3.96% | 1 051 r/r -32.24%~sektor -7.42% k/k +11.22%~sektor +6.60% | 1 109 r/r +5.52%~sektor -4.04% k/k +6.74%~sektor +3.63% | 1 608 r/r +45.00%~sektor +0.14% k/k -11.06%~sektor +3.69% | 870 r/r -45.90%~sektor -14.83% k/k +11.97%~sektor -4.44% | 925 r/r +6.32%~sektor +6.10% k/k -7.31%~sektor -8.48% | 1 562 r/r +68.86%~sektor -4.82% k/k +63.56%~sektor +0.32% | 1 735 r/r +81.68%~sektor +13.86% k/k +15.28%~sektor -7.33% | |
| Pozostałe koszty operacyjne | 175 | 522 r/r +198.29%~sektor +78.32% | 489 r/r -6.32%~sektor +3.76% k/k +3975.00%~sektor +64.44% | 657 r/r +34.36%~sektor +1.41% k/k +21.67%~sektor -18.52% | 1 349 r/r +105.33%~sektor +7.90% k/k -3.37%~sektor -1.58% | 1 561 r/r +15.72%~sektor +34.44% k/k -74.42%~sektor +4.90% | 548 r/r -64.89%~sektor -6.52% k/k +113.86%~sektor +2.82% | 1 049 r/r +91.42%~sektor +7.44% k/k +47.33%~sektor +9.33% | 467 r/r -55.48%~sektor -13.42% k/k -36.81%~sektor -18.36% | 498 r/r +6.64%~sektor -5.42% k/k -11.86%~sektor -3.09% | 690 r/r +38.55%~sektor +17.85% k/k +4.86%~sektor -5.14% | 433 r/r -37.25%~sektor -8.54% k/k -18.15%~sektor -3.59% | 1 064 r/r +145.73%~sektor +20.50% k/k +5.24%~sektor +2.63% | 707 r/r -30.07%~sektor +9.71% k/k -21.27%~sektor +0.12% | |
| Zysk operacyjny (EBIT) | 2 450 | 1 979 r/r -19.22%~sektor -13.45% | -1 541 r/r -177.87%~sektor +2.98% k/k -47.04%~sektor +3.95% | 4 354 r/r +382.54%~sektor +33.22% k/k +45.04%~sektor +5.88% | 3 010 r/r -30.87%~sektor +45.21% k/k -41.34%~sektor -4.04% | -214 r/r -107.11%~sektor -12.42% k/k -79.83%~sektor -2.83% | 1 539 r/r +819.16%~sektor -3.03% k/k +613.00%~sektor -3.05% | 5 092 r/r +230.86%~sektor -8.62% k/k +35.64%~sektor +4.06% | 7 629 r/r +49.82%~sektor +54.90% k/k +3.33%~sektor +8.54% | 7 761 r/r +1.73%~sektor +9.66% k/k -4.55%~sektor +3.48% | 7 603 r/r -2.04%~sektor +11.60% k/k +6.89%~sektor +1.62% | 7 988 r/r +5.06%~sektor -0.68% k/k +3.65%~sektor +0.01% | 8 345 r/r +4.47%~sektor +6.07% k/k -6.96%~sektor +0.44% | 9 122 r/r +1.71%~sektor -18.03% k/k +2.91%~sektor -3.10% | |
| Przychody finansowe | 118 | 1 570 r/r +1230.51%~sektor +80.08% | 700 r/r -55.41%~sektor -13.14% k/k +146.48%~sektor -8.28% | 413 r/r -41.00%~sektor -35.23% k/k -49.51%~sektor +44.85% | 474 r/r +14.77%~sektor +15.91% k/k +3.95%~sektor +17.30% | 452 r/r -4.64%~sektor +17.54% k/k -13.41%~sektor +58.42% | 1 729 r/r +282.52%~sektor -6.51% k/k +118.86%~sektor -8.38% | 589 r/r -65.93%~sektor +24.18% k/k -58.32%~sektor -8.41% | 604 r/r +2.55%~sektor -3.08% k/k -2.58%~sektor -2.02% | 391 r/r -35.26%~sektor -0.04% k/k -6.68%~sektor +3.05% | 201 r/r -48.59%~sektor -44.76% k/k -38.72%~sektor -13.73% | 404 r/r +101.00%~sektor -17.90% k/k +101.00%~sektor +18.31% | 22 r/r -94.55%~sektor -23.51% k/k -91.70%~sektor -11.91% | 27 r/r -89.81%~sektor -10.86% k/k +58.82%~sektor +35.02% | |
| Koszty finansowe | 409 | 885 r/r +116.38%~sektor +62.81% | 1 874 r/r +111.75%~sektor +87.09% k/k +24.19%~sektor +19.52% | 2 033 r/r +8.48%~sektor -36.54% k/k -12.63%~sektor -18.29% | 1 851 r/r -8.95%~sektor -12.09% k/k -3.69%~sektor +0.74% | 2 930 r/r +58.29%~sektor +32.25% k/k +21.17%~sektor +16.14% | 2 931 r/r +0.03%~sektor +12.98% k/k -0.64%~sektor +1.13% | 2 946 r/r +0.51%~sektor -5.41% k/k +5.03%~sektor +5.03% | 2 455 r/r -16.67%~sektor -17.24% k/k -7.74%~sektor -11.68% | 1 600 r/r -34.83%~sektor -21.34% k/k -19.76%~sektor -5.96% | 1 237 r/r -22.69%~sektor -6.80% k/k -0.24%~sektor -0.60% | 1 480 r/r +19.64%~sektor -8.26% k/k +33.33%~sektor -3.66% | 1 035 r/r -30.07%~sektor +6.76% k/k -28.37%~sektor +4.46% | 1 436 r/r -0.62%~sektor +6.00% k/k +19.87%~sektor +7.19% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 159 | 2 664 r/r +23.39%~sektor +23.39% | -2 715 r/r -201.91%~sektor -41.70% k/k -19.45%~sektor -11.73% | 2 734 r/r +200.70%~sektor +36.16% k/k +83.12%~sektor +20.99% | 1 633 r/r -40.27%~sektor +73.72% k/k -55.44%~sektor -5.90% | -2 692 r/r -264.85%~sektor -17.24% k/k -33.60%~sektor -1.82% | 337 r/r +112.52%~sektor -11.58% k/k +113.70%~sektor +5.63% | 2 735 r/r +711.57%~sektor -2.46% k/k +15.79%~sektor -3.51% | 5 778 r/r +111.26%~sektor +10.43% k/k +8.16%~sektor +9.88% | 6 552 r/r +13.40%~sektor +35.51% k/k -0.06%~sektor +2.92% | 6 567 r/r +0.23%~sektor +4.02% k/k +5.90%~sektor +0.95% | 6 912 r/r +5.25%~sektor -1.12% k/k +1.68%~sektor +1.20% | 7 332 r/r +6.08%~sektor +2.38% k/k -5.87%~sektor +2.32% | 7 713 r/r -0.98%~sektor -0.98% k/k +0.39%~sektor -1.79% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 159 | 2 664 r/r +23.39%~sektor +23.39% | -2 715 r/r -201.91%~sektor -41.70% k/k -19.45%~sektor -11.73% | 2 734 r/r +200.70%~sektor +36.16% k/k +83.12%~sektor +20.99% | 1 633 r/r -40.27%~sektor +73.72% k/k -55.44%~sektor -5.90% | -2 692 r/r -264.85%~sektor -17.24% k/k -33.60%~sektor -1.82% | 337 r/r +112.52%~sektor -11.58% k/k +113.70%~sektor +5.63% | 2 735 r/r +711.57%~sektor -2.46% k/k +15.79%~sektor -3.51% | 5 778 r/r +111.26%~sektor +10.43% k/k +8.16%~sektor +9.88% | 6 552 r/r +13.40%~sektor +35.51% k/k -0.06%~sektor +2.92% | 6 567 r/r +0.23%~sektor +4.02% k/k +5.90%~sektor +0.95% | 6 912 r/r +5.25%~sektor -1.12% k/k +1.68%~sektor +1.20% | 7 332 r/r +6.08%~sektor +2.38% k/k -5.87%~sektor +2.32% | 7 713 r/r -0.98%~sektor -0.98% k/k +0.39%~sektor -1.79% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 822 | 2 422 r/r +32.93%~sektor +26.59% | -2 776 r/r -214.62%~sektor -41.84% k/k -54.14%~sektor -24.50% | 2 198 r/r +179.18%~sektor +36.57% k/k +91.13%~sektor +21.21% | 2 175 r/r -1.05%~sektor +70.78% k/k -36.03%~sektor -5.72% | -3 347 r/r -253.89%~sektor -16.88% k/k -18.19%~sektor -4.42% | 1 258 r/r +137.59%~sektor -15.17% k/k +332.10%~sektor +3.62% | 2 900 r/r +130.52%~sektor +9.06% k/k +40.03%~sektor +5.37% | 4 143 r/r +42.86%~sektor +3.56% k/k -3.61%~sektor +9.43% | 4 914 r/r +18.61%~sektor +29.36% k/k -0.47%~sektor +0.81% | 5 092 r/r +3.62%~sektor +7.54% k/k +4.24%~sektor +4.06% | 5 517 r/r +8.35%~sektor -1.84% k/k +3.30%~sektor +3.01% | 5 830 r/r +5.67%~sektor +2.68% k/k -4.89%~sektor +2.27% | 6 171 r/r +0.67%~sektor -2.48% k/k +0.65%~sektor -1.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 822 | 2 422 r/r +32.93%~sektor +26.61% | -2 776 r/r -214.62%~sektor -41.84% k/k -54.14%~sektor -24.50% | 2 198 r/r +179.18%~sektor +36.57% k/k +91.13%~sektor +17.52% | 2 175 r/r -1.05%~sektor +70.69% k/k -36.03%~sektor -5.72% | -3 347 r/r -253.89%~sektor -16.74% k/k -18.19%~sektor -2.72% | 1 258 r/r +137.59%~sektor -15.35% k/k +332.10%~sektor +3.62% | 2 900 r/r +130.52%~sektor +9.06% k/k +40.03%~sektor +5.90% | 4 143 r/r +42.86%~sektor +3.56% k/k -3.61%~sektor +10.89% | 4 914 r/r +18.61%~sektor +33.12% k/k -0.47%~sektor +0.90% | 5 092 r/r +3.62%~sektor +13.43% k/k +4.24%~sektor +4.06% | 5 517 r/r +8.35%~sektor -10.07% k/k +3.30%~sektor +2.48% | 5 830 r/r +5.67%~sektor +3.66% k/k -4.89%~sektor +6.86% | 6 171 r/r +0.67%~sektor -5.62% k/k +0.65%~sektor -1.77% | |
| EBITDA | 3 819 | 4 842 r/r +26.79%~sektor +16.11% | 2 468 r/r -49.03%~sektor +1.54% k/k -19.24%~sektor +4.66% | 9 851 r/r +299.15%~sektor +29.23% k/k +22.11%~sektor +10.07% | 8 541 r/r -13.30%~sektor +32.08% k/k -19.91%~sektor -3.86% | 6 337 r/r -25.80%~sektor +4.40% k/k +3.36%~sektor +1.96% | 6 237 r/r -1.58%~sektor +1.93% k/k +25.24%~sektor -0.57% | 9 238 r/r +48.12%~sektor -4.46% k/k +14.91%~sektor +1.61% | 11 785 r/r +27.57%~sektor +30.84% k/k +2.79%~sektor +4.65% | 12 095 r/r +2.63%~sektor +9.01% k/k -3.05%~sektor +1.02% | 12 157 r/r +0.51%~sektor +2.14% k/k +5.03%~sektor +2.76% | 12 911 r/r +6.20%~sektor +1.07% k/k +2.70%~sektor +1.69% | 14 084 r/r +9.09%~sektor +8.28% k/k -2.86%~sektor +1.44% | 15 391 r/r +6.16%~sektor -8.16% k/k +3.69%~sektor -1.74% |
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
Informacje
| ISIN: | PLMKRNP00015 |
|---|---|
| Data debiutu: | 06.06.2007 |
| Liczba akcji: | 9 250 071 |
| Kapitalizacja: | 46 250 355 |
| Sektor: | GPW: Przemysł spożywczy |
Makarony Polskie to producent makaronów jajecznych i bezjajecznych produkowanych w różnorodnych formach: świderki, kolanka, nitki, muszelki, spaghetti,... Makarony Polskie to producent makaronów jajecznych i bezjajecznych produkowanych w różnorodnych formach: świderki, kolanka, nitki, muszelki, spaghetti, pióra, i inne. Działalność spółki obejmuje produkcję i sprzedaż własnych marek makaronów m.in. Sorenti, Makarony Polskie czy Solare, jak również usługową produkcję makaronu na zlecenie sieci handlowych.
| Nazwa: | MAKARONY POLSKIE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Podkarpacka 15a, 35-082, Rzeszów, POLSKA |
| CEO: | Zenon Daniłowski |
| NIP: | 8133278856 |
| REGON: | 691674708 |
| KRS: | 0000212001 |
| Telefon: | +48 (17) 875 30 10 |
| WWW: | http://www.makarony.pl/ |
