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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
MIR (MIRACULUM)
1.380+0.015(+1.10%)
MIRACULUM SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 5.69% r/r |
Zysk ze sprzedaży: wzrost o 36.15% r/r |
Zysk operacyjny (EBIT): wzrost o 47.68% r/r |
EBITDA: wzrost o 61.22% r/r |
Zysk przed opodatkowaniem: wzrost o 41.47% r/r |
TENDENCJE NEGATYWNE
Zysk netto: spadek o 67.59% r/r |
dane w tys. PLN
2006/Q3 (wrz 06) | 2007/Q3 (wrz 07) | 2008/Q3 (wrz 08) | 2009/Q3 (wrz 09) | 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Data publikacji | 2007-11-14 | 2008-11-14 | 2009-11-16 | 2010-11-10 | 2011-10-27 | 2012-11-06 | 2013-11-14 | 2014-11-14 | 2015-11-05 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-20 | 2020-11-16 | ||
Przychody ze sprzedaży | 60 475 k/k +47.33%~sektor +52.98% | 68 802 r/r +13.77%~sektor +23.22% k/k +50.18%~sektor +59.46% | 68 922 r/r +0.17%~sektor +0.52% k/k +32.12%~sektor +40.64% | 26 806 r/r -61.11%~sektor -27.28% k/k +16.70%~sektor +50.17% | 25 637 r/r -4.36%~sektor +17.06% k/k +55.33%~sektor +54.71% | 31 166 r/r +21.57%~sektor +17.94% k/k +62.01%~sektor +62.75% | 40 555 r/r +30.13%~sektor +12.50% k/k +61.87%~sektor +56.56% | 26 826 r/r -33.85%~sektor +10.17% k/k +42.98%~sektor +50.17% | 22 884 r/r -14.69%~sektor +5.89% k/k +32.30%~sektor +56.63% | 22 915 r/r +0.14%~sektor +17.80% k/k +62.09%~sektor +56.62% | 28 734 r/r +25.39%~sektor +4.77% k/k +61.22%~sektor +48.26% | 15 437 r/r -46.28%~sektor -0.04% k/k +54.32%~sektor +51.87% | 17 103 r/r +10.79%~sektor +7.06% k/k +45.25%~sektor +54.27% | 16 294 r/r -4.73%~sektor -2.36% k/k +53.86%~sektor +49.98% | 17 221 r/r +5.69%~sektor +6.02% k/k +56.65%~sektor +49.77% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 27 580 k/k +44.61%~sektor +48.58% | 33 310 r/r +20.78%~sektor +38.53% k/k +49.15%~sektor +49.15% | 27 576 r/r -17.21%~sektor +0.69% k/k +34.03%~sektor +52.65% | 14 277 r/r -48.23%~sektor -18.59% k/k +31.99%~sektor +49.54% | 12 921 r/r -9.50%~sektor +25.01% k/k +67.15%~sektor +59.99% | 17 744 r/r +37.33%~sektor +37.33% k/k +63.80%~sektor +60.64% | 23 061 r/r +29.97%~sektor +9.62% k/k +63.68%~sektor +55.58% | 15 730 r/r -31.79%~sektor +2.64% k/k +44.70%~sektor +50.76% | 11 111 r/r -29.36%~sektor +8.32% k/k +36.78%~sektor +57.41% | 13 515 r/r +21.64%~sektor +21.64% k/k +48.45%~sektor +57.84% | 16 026 r/r +18.58%~sektor +9.25% k/k +57.26%~sektor +52.19% | 10 335 r/r -35.51%~sektor +1.42% k/k +50.50%~sektor +49.27% | 11 145 r/r +7.84%~sektor +10.88% k/k +47.97%~sektor +53.49% | 10 612 r/r -4.78%~sektor -2.72% k/k +52.98%~sektor +44.70% | 11 417 r/r +7.59%~sektor +1.98% k/k +58.92%~sektor +49.85% | |
Koszty sprzedaży | 11 427 k/k +60.54%~sektor +65.52% | 15 800 r/r +38.27%~sektor +21.66% k/k +56.53%~sektor +56.53% | 19 025 r/r +20.41%~sektor +14.77% k/k +44.95%~sektor +50.47% | 9 355 r/r -50.83%~sektor -35.21% k/k +52.56%~sektor +56.31% | 4 315 r/r -53.87%~sektor +26.68% k/k +49.51%~sektor +51.67% | 7 357 r/r +70.50%~sektor +20.13% k/k +60.81%~sektor +58.65% | 10 659 r/r +44.88%~sektor +27.18% k/k +68.39%~sektor +48.17% | 6 339 r/r -40.53%~sektor +7.78% k/k +48.66%~sektor +46.98% | 6 001 r/r -5.33%~sektor +6.49% k/k +39.98%~sektor +39.98% | 7 748 r/r +29.11%~sektor -3.03% k/k +52.97%~sektor +50.98% | 9 306 r/r +20.11%~sektor -2.64% k/k +50.34%~sektor +52.62% | 7 188 r/r -22.76%~sektor -3.60% k/k +43.90%~sektor +46.69% | 6 032 r/r -16.08%~sektor -9.36% k/k +52.13%~sektor +45.82% | 6 686 r/r +10.84%~sektor +8.37% k/k +51.34%~sektor +51.31% | 5 571 r/r -16.68%~sektor -11.00% k/k +54.02%~sektor +45.39% | |
Koszty ogólnego zarządu | 14 686 k/k +48.98%~sektor +48.80% | 17 375 r/r +18.31%~sektor +47.42% k/k +48.10%~sektor +45.21% | 18 786 r/r +8.12%~sektor +8.12% k/k +40.17%~sektor +48.59% | 15 370 r/r -18.18%~sektor +1.13% k/k +33.92%~sektor +39.42% | 7 848 r/r -48.94%~sektor +18.76% k/k +46.66%~sektor +49.82% | 6 301 r/r -19.71%~sektor +1.24% k/k +51.28%~sektor +54.10% | 8 797 r/r +39.61%~sektor +17.92% k/k +62.88%~sektor +48.08% | 5 775 r/r -34.35%~sektor -7.68% k/k +50.00%~sektor +43.77% | 5 280 r/r -8.57%~sektor -7.09% k/k +51.59%~sektor +43.49% | 2 989 r/r -43.39%~sektor +6.60% k/k +52.58%~sektor +50.05% | 3 032 r/r +1.44%~sektor +4.76% k/k +46.69%~sektor +48.94% | 3 190 r/r +5.21%~sektor +3.02% k/k +65.71%~sektor +48.82% | 2 437 r/r -23.61%~sektor -6.13% k/k +52.03%~sektor +50.32% | 2 631 r/r +7.96%~sektor +9.62% k/k +52.17%~sektor +51.24% | 2 554 r/r -2.93%~sektor -4.26% k/k +52.30%~sektor +48.08% | |
Zysk ze sprzedaży | 6 782 k/k +35.64%~sektor +50.97% | 2 317 r/r -65.84%~sektor -37.88% k/k +40.08%~sektor +61.62% | 3 535 r/r +52.57%~sektor -34.66% k/k -30.21%~sektor -20.05% | -12 196 r/r -445.01%~sektor -168.79% k/k -123.53%~sektor +47.76% | 553 r/r +104.53%~sektor -23.80% k/k +2.79%~sektor +2.67% | -236 r/r -142.68%~sektor -56.34% k/k +29.76%~sektor +26.17% | -1 962 r/r -731.36%~sektor -11.24% k/k -156.14%~sektor +10.67% | -1 018 r/r +48.11%~sektor +10.04% k/k -356.50%~sektor +36.49% | 492 r/r +148.33%~sektor -11.32% k/k -64.96%~sektor -16.55% | -1 337 r/r -371.75%~sektor -6.33% k/k +32.85%~sektor +33.04% | 370 r/r +127.67%~sektor -26.06% k/k +159.20%~sektor +3.01% | -5 276 r/r -1525.95%~sektor -22.84% k/k -39.43%~sektor +1.13% | -2 511 r/r +52.41%~sektor +8.50% k/k -89.51%~sektor -7.70% | -3 635 r/r -44.76%~sektor -14.82% k/k -45.75%~sektor -18.17% | -2 321 r/r +36.15%~sektor +29.58% k/k -56.30%~sektor +11.40% | |
Pozostałe przychody operacyjne | 84 k/k -37.78%~sektor +2731.65% | 4 864 r/r +5690.48%~sektor +2908.09% k/k +225.57%~sektor +28.38% | 6 r/r -99.88%~sektor -92.68% k/k -98.18%~sektor +54.27% | 0 r/r -100.00%~sektor -67.85% k/k -100.00%~sektor +41.16% | 8 919 k/k -34.76%~sektor +1.82% | 6 400 r/r -28.24%~sektor -28.24% k/k +30.48%~sektor +37.32% | 3 657 r/r -42.86%~sektor +6.78% k/k +14.07%~sektor +48.20% | 3 435 r/r -6.07%~sektor +1.68% k/k +39.41%~sektor +49.36% | 1 777 r/r -48.27%~sektor +3.33% k/k +4.10%~sektor +45.50% | 557 r/r -68.66%~sektor -34.94% k/k +5.49%~sektor +43.44% | 326 r/r -41.47%~sektor +56.05% k/k +7.59%~sektor +46.02% | 2 016 r/r +518.40%~sektor +2.64% k/k +26.39%~sektor +50.23% | 535 r/r -73.46%~sektor -43.28% k/k +24.71%~sektor +29.34% | 244 r/r -54.39%~sektor +13.02% k/k +6.55%~sektor +38.55% | 764 r/r +213.11%~sektor -23.79% k/k +39.93%~sektor +31.10% | |
Pozostałe koszty operacyjne | 0 k/k -100.00%~sektor -6.22% | 0 | 0 k/k -100.00%~sektor +19.39% | 651 k/k -58.61%~sektor +66.69% | r/r -100.00%~sektor -45.42% k/k -100.00%~sektor +19.74% | 800 k/k +4.99%~sektor +30.46% | 345 r/r -56.88%~sektor +11.90% k/k +110.37%~sektor +87.18% | 1 888 r/r +447.25%~sektor +10.05% k/k +22.36%~sektor +44.64% | 935 r/r -50.48%~sektor -21.41% k/k +11.18%~sektor +84.48% | 319 r/r -65.88%~sektor -65.88% k/k +11.54%~sektor +29.92% | 268 r/r -15.99%~sektor +122.90% k/k +34.67%~sektor +32.14% | 696 r/r +159.70%~sektor -3.48% k/k +62.24%~sektor +40.84% | 345 r/r -50.43%~sektor +6.44% k/k +102.94%~sektor +40.42% | 273 r/r -20.87%~sektor -5.58% k/k +21.88%~sektor +28.32% | 360 r/r +31.87%~sektor +24.16% k/k +17.65%~sektor +20.38% | |
Zysk operacyjny (EBIT) | 6 866 k/k +45.47%~sektor +138.49% | 7 181 r/r +4.59%~sektor +30.42% k/k +128.11%~sektor +56.99% | 3 541 r/r -50.69%~sektor -50.69% k/k -29.94%~sektor -18.51% | -12 847 r/r -462.81%~sektor -374.33% k/k -146.68%~sektor +45.72% | 9 472 r/r +173.73%~sektor +47.07% k/k +18.28%~sektor +2.65% | 5 364 r/r -43.37%~sektor -51.41% k/k +40.90%~sektor +38.99% | 1 350 r/r -74.83%~sektor +5.22% k/k -40.69%~sektor +10.58% | 529 r/r -60.81%~sektor +7.12% k/k -24.21%~sektor +36.31% | 1 334 r/r +152.17%~sektor -11.84% k/k -41.23%~sektor +33.53% | -1 099 r/r -182.38%~sektor -4.28% k/k +37.16%~sektor +42.26% | 428 r/r +138.94%~sektor -35.73% k/k +182.15%~sektor +16.52% | -3 956 r/r -1024.30%~sektor -28.95% k/k -51.11%~sektor +7.86% | -2 321 r/r +41.33%~sektor +25.07% k/k -117.73%~sektor -37.24% | -3 664 r/r -57.86%~sektor +10.06% k/k -47.21%~sektor -3.18% | -1 917 r/r +47.68%~sektor +34.50% k/k -53.98%~sektor +19.44% | |
Przychody finansowe | 129 k/k +130.36%~sektor +290.82% | 376 r/r +191.47%~sektor +169.44% k/k +51.00%~sektor +51.00% | 155 r/r -58.78%~sektor -45.88% | 708 r/r +356.77%~sektor +258.69% | 0 r/r -100.00%~sektor +21.76% | 352 | 0 r/r -100.00%~sektor +52.10% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 3 058 k/k +79.99%~sektor +69.23% | 2 423 r/r -20.77%~sektor +606.82% k/k +30.06%~sektor +37.33% | 3 664 r/r +51.22%~sektor +23.51% k/k +42.40%~sektor +20.62% | 4 041 r/r +10.29%~sektor +10.29% k/k +113.25%~sektor +39.24% | 4 446 r/r +10.02%~sektor +40.43% k/k +38.55%~sektor +67.09% | 1 667 r/r -62.51%~sektor +12.69% k/k +55.21%~sektor +54.50% | 2 450 r/r +46.97%~sektor -9.39% k/k +61.50%~sektor +50.34% | 2 907 r/r +18.65%~sektor +18.65% k/k +60.52%~sektor +48.54% | 2 804 r/r -3.54%~sektor -29.49% k/k +55.52%~sektor +57.69% | 3 113 r/r +11.02%~sektor +11.02% k/k +53.35%~sektor +51.05% | 2 439 r/r -21.65%~sektor -3.57% k/k +34.38%~sektor +26.94% | 1 469 r/r -39.77%~sektor +18.14% k/k +37.93%~sektor +44.00% | 362 r/r -75.36%~sektor -15.28% k/k -34.30%~sektor +36.28% | 163 r/r -54.97%~sektor +15.58% k/k +26.36%~sektor +35.97% | 323 r/r +98.16%~sektor -14.51% k/k +68.23%~sektor +36.06% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | -880 | 0 r/r +100.00%~sektor +100.00% | 0 | 1 399 k/k -0.07%~sektor -6.59% | 0 r/r -100.00%~sektor +105.32% | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 3 937 k/k +27.95%~sektor +155.12% | 5 134 r/r +30.40%~sektor +21.26% k/k +234.68%~sektor +55.88% | 32 r/r -99.38%~sektor -99.38% k/k -98.71%~sektor -81.42% | -16 180 r/r -50662.50%~sektor -37.62% k/k -127.79%~sektor +20.16% | 5 026 r/r +131.06%~sektor +57.66% k/k +4.73%~sektor -2.95% | 4 049 r/r -19.44%~sektor -9.31% k/k +48.15%~sektor +38.06% | -1 980 r/r -148.90%~sektor -0.78% k/k -360.87%~sektor +1.88% | -2 378 r/r -20.10%~sektor +1.02% k/k -113.66%~sektor +21.34% | -1 470 r/r +38.18%~sektor -8.21% k/k -414.78%~sektor +18.17% | -2 813 r/r -91.36%~sektor +7.08% k/k -18.24%~sektor -1.09% | -2 011 r/r +28.51%~sektor -18.50% k/k +13.91%~sektor +9.43% | -5 425 r/r -169.77%~sektor -40.54% k/k -47.30%~sektor -4.66% | -2 683 r/r +50.54%~sektor +42.13% k/k -65.92%~sektor -17.32% | -3 827 r/r -42.64%~sektor -0.74% k/k -46.18%~sektor -5.59% | -2 240 r/r +41.47%~sektor +28.51% k/k -55.88%~sektor +4.53% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 3 937 k/k +27.95%~sektor +155.12% | 5 134 r/r +30.40%~sektor +21.26% k/k +234.68%~sektor +55.88% | 32 r/r -99.38%~sektor -99.38% k/k -98.71%~sektor -81.42% | -16 180 r/r -50662.50%~sektor -37.62% k/k -127.79%~sektor +20.16% | 5 026 r/r +131.06%~sektor +57.66% k/k +4.73%~sektor -2.95% | 4 049 r/r -19.44%~sektor -9.31% k/k +48.15%~sektor +38.06% | -1 980 r/r -148.90%~sektor -0.78% k/k -360.87%~sektor +1.88% | -2 378 r/r -20.10%~sektor +1.02% k/k -113.66%~sektor +21.34% | -1 470 r/r +38.18%~sektor -8.21% k/k -414.78%~sektor +18.17% | -2 813 r/r -91.36%~sektor +7.08% k/k -18.24%~sektor -1.09% | -2 011 r/r +28.51%~sektor -18.50% k/k +13.91%~sektor +9.43% | -5 425 r/r -169.77%~sektor -40.54% k/k -47.30%~sektor -4.66% | -2 683 r/r +50.54%~sektor +42.13% k/k -65.92%~sektor -17.32% | -3 827 r/r -42.64%~sektor -0.74% k/k -46.18%~sektor -5.59% | -2 240 r/r +41.47%~sektor +28.51% k/k -55.88%~sektor +4.53% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 3 937 k/k +75.29%~sektor +203.66% | 4 758 r/r +20.85%~sektor +23.77% k/k +206.37%~sektor +72.24% | 204 r/r -95.71%~sektor -95.71% k/k -92.10%~sektor -92.10% | -13 113 r/r -6527.94%~sektor -53.10% k/k -119.21%~sektor +28.89% | 4 926 r/r +137.57%~sektor +116.21% k/k +0.57%~sektor +0.57% | 3 561 r/r -27.71%~sektor -27.71% k/k +86.15%~sektor +36.28% | -2 754 r/r -177.34%~sektor -0.80% k/k -914.79%~sektor +0.24% | -2 893 r/r -5.05%~sektor +2.62% k/k -77.16%~sektor +21.21% | -877 r/r +69.69%~sektor +1.03% k/k -199.55%~sektor +19.91% | -2 146 r/r -144.70%~sektor +6.27% k/k -40.26%~sektor -5.06% | -2 656 r/r -23.77%~sektor -13.96% k/k +9.41%~sektor -3.14% | -6 036 r/r -127.26%~sektor -26.29% k/k -40.05%~sektor -8.93% | -2 809 r/r +53.46%~sektor +46.60% k/k -61.90%~sektor -22.18% | -1 595 r/r +43.22%~sektor +0.44% k/k +39.92%~sektor +0.94% | -2 673 r/r -67.59%~sektor +26.51% k/k -45.19%~sektor -4.18% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 937 k/k +75.29%~sektor +201.26% | 4 439 r/r +12.75%~sektor +19.81% k/k +212.83%~sektor +72.24% | 204 r/r -95.40%~sektor -95.40% k/k -92.10%~sektor -92.10% | -13 113 r/r -6527.94%~sektor -52.37% k/k -119.21%~sektor +28.89% | 4 926 r/r +137.57%~sektor +126.15% k/k +0.57%~sektor +0.57% | 3 561 r/r -27.71%~sektor -27.71% k/k +86.15%~sektor +37.94% | -2 754 r/r -177.34%~sektor -3.64% k/k -914.79%~sektor -0.26% | -2 893 r/r -5.05%~sektor +2.62% k/k -77.16%~sektor +4.08% | -877 r/r +69.69%~sektor +1.03% k/k -199.55%~sektor +19.92% | -2 146 r/r -144.70%~sektor +4.26% k/k -40.26%~sektor -8.30% | -2 656 r/r -23.77%~sektor -13.96% k/k +9.41%~sektor -3.14% | -6 036 r/r -127.26%~sektor -27.36% k/k -40.05%~sektor -5.75% | -2 809 r/r +53.46%~sektor +40.92% k/k -61.90%~sektor -23.21% | -1 595 r/r +43.22%~sektor +0.44% k/k +39.92%~sektor +1.82% | -2 673 r/r -67.59%~sektor +26.83% k/k -45.19%~sektor +7.53% | |
EBITDA | 9 662 k/k +54.67%~sektor +128.04% | 9 488 r/r -1.80%~sektor +27.68% k/k +102.30%~sektor +55.44% | 6 592 r/r -30.52%~sektor -30.52% k/k -7.23%~sektor +4.18% | -10 493 r/r -259.18%~sektor -184.32% k/k -192.45%~sektor +47.61% | 10 208 r/r +197.28%~sektor +84.21% k/k +19.84%~sektor +19.31% | 5 828 r/r -42.91%~sektor -42.91% k/k +41.87%~sektor +50.19% | 2 013 r/r -65.46%~sektor +7.10% k/k -25.53%~sektor +29.46% | 1 151 r/r -42.82%~sektor +8.82% k/k +2.22%~sektor +45.81% | 1 882 r/r +63.51%~sektor -5.35% k/k -28.30%~sektor +38.69% | -638 r/r -133.90%~sektor +0.74% k/k +55.69%~sektor +51.35% | 1 040 r/r +263.01%~sektor -8.61% k/k +925.40%~sektor +29.57% | -3 395 r/r -426.44%~sektor -24.98% k/k -53.34%~sektor +35.96% | -1 880 r/r +44.62%~sektor +20.80% k/k -140.72%~sektor +23.82% | -3 045 r/r -61.97%~sektor +10.02% k/k -44.04%~sektor +10.36% | -1 181 r/r +61.22%~sektor +35.80% k/k -57.26%~sektor +31.84% |
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
Informacje
ISIN: | PLKLSTN00017 |
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Data debiutu: | 16.04.2007 |
Liczba akcji: | 35 100 000 |
Kapitalizacja: | 48 438 000 |
Sektor: | GPW: Przemysł farmaceutyczny |
Branża: | Odzież i kosmetyki |
Miraculum jest spółką kosmetyczną, której działalność koncentruje się na opracowywaniu i sprzedaży kosmetyków do pielęgnacji twarzy i ciała,... Miraculum jest spółką kosmetyczną, której działalność koncentruje się na opracowywaniu i sprzedaży kosmetyków do pielęgnacji twarzy i ciała, wyrobów perfumeryjnych, preparatów do depilacji oraz kosmetyków do makijażu. W swoim portfolio spółka posiada takie marki jak m.in. Pani Walewska, Miraculum, Gracja, Tanita czy Paloma. Produkty Miraculum oferowane są zarówno na rynku krajowym jak i zagranicznym.
Nazwa: | MIRACULUM SPÓŁKA AKCYJNA |
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Adres: | ul. Aleje Jerozolimskie 184B, 02-486, Warszawa, POLSKA |
CEO: | Marek Kamola |
NIP: | 7262392016 |
REGON: | 472905994 |
KRS: | 0000034099 |
Telefon: | +48 (22) 203 48 85 |
WWW: | http://relacje.miraculum.pl/ |