Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MLK (MILKILAND)
1.400+0.068(+5.11%)
MLK FOODS
GPW - Akcje - 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%~branża +19.70% | 277 320 k/k +1.65%~branża +0.08% | 268 687 k/k -3.11%~branża +4.75% | 255 386 r/r +19.60%~branża +18.28% k/k -4.95%~branża -8.94% | 254 477 r/r -6.72%~branża +15.52% k/k -0.36%~branża +22.33% | 325 436 r/r +17.35%~branża +14.01% k/k +27.88%~branża -5.26% | 346 688 r/r +29.03%~branża +18.54% k/k +6.53%~branża +8.57% | 281 661 r/r +10.29%~branża +25.41% k/k -18.76%~branża -10.09% | 283 031 r/r +11.22%~branża +11.22% k/k +0.49%~branża +2.22% | 298 226 r/r -8.36%~branża +18.62% k/k +5.37%~branża +3.80% | 328 769 r/r -5.17%~branża +1.52% k/k +10.24%~branża +10.80% | 296 900 r/r +5.41%~branża +0.46% k/k -9.69%~branża -14.04% | 346 648 r/r +22.48%~branża +3.79% k/k +16.76%~branża +11.48% | 400 506 r/r +34.30%~branża +5.48% k/k +15.54%~branża +8.09% | 398 724 r/r +21.28%~branża -3.10% k/k -0.44%~branża -2.12% | 322 408 r/r +8.59%~branża +1.48% k/k -19.14%~branża -5.01% | 301 595 r/r -13.00%~branża -1.60% k/k -6.46%~branża +9.42% | 310 127 r/r -22.57%~branża -6.89% k/k +2.83%~branża -3.24% | 275 673 r/r -30.86%~branża +3.52% k/k -11.11%~branża +5.13% | 190 903 r/r -40.79%~branża +3.84% k/k -30.75%~branża -13.65% | 213 789 r/r -29.11%~branża -2.46% k/k +11.99%~branża +11.99% | 205 937 r/r -33.60%~branża -0.46% k/k -3.67%~branża -3.67% | 192 637 r/r -30.12%~branża -0.73% k/k -6.46%~branża +1.00% | 155 647 r/r -18.47%~branża +3.77% k/k -19.20%~branża -3.61% | 165 717 r/r -22.49%~branża +3.53% k/k +6.47%~branża +9.11% | 168 284 r/r -18.28%~branża +5.88% k/k +1.55%~branża -9.15% | 149 620 r/r -22.33%~branża +16.47% k/k -11.09%~branża +10.75% | 155 774 r/r +0.08%~branża +17.75% k/k +4.11%~branża +0.93% | 158 578 r/r -4.31%~branża +10.49% k/k +1.80%~branża +2.80% | 134 853 r/r -19.87%~branża +9.91% k/k -14.96%~branża -2.95% | 144 651 r/r -3.32%~branża +5.90% k/k +7.27%~branża +19.08% | 126 630 r/r -18.71%~branża +5.20% k/k -12.46%~branża -4.58% | 157 292 r/r -0.81%~branża +3.43% k/k +24.21%~branża +8.32% | 139 431 r/r +3.39%~branża +6.60% k/k -11.36%~branża -3.36% | 145 340 r/r +0.48%~branża +5.82% k/k +4.24%~branża +13.59% | 126 949 r/r +0.25%~branża +6.69% k/k -12.65%~branża -3.56% | 154 628 r/r -1.69%~branża +8.70% k/k +21.80%~branża +5.13% | 134 213 r/r -3.74%~branża +11.84% k/k -13.20%~branża -2.32% | 124 323 r/r -14.46%~branża +7.93% k/k -7.37%~branża +8.86% | 103 742 r/r -18.28%~branża +5.89% k/k -16.55%~branża +1.37% | 63 319 r/r -59.05%~branża +2.48% k/k -38.97%~branża -1.30% | 31 728 r/r -76.36%~branża +6.21% k/k -49.89%~branża +3.92% | r/r -100.00%~branża +2.28% k/k -100.00%~branża +2.66% | 43 392 r/r -58.17%~branża +7.87% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 136 328 | 164 539 k/k +20.69%~branża +2.96% | 167 940 k/k +2.07%~branża +2.52% | 175 010 k/k +4.21%~branża +12.29% | 177 603 r/r +30.28%~branża +15.66% k/k +1.48%~branża -8.71% | 183 551 r/r +11.56%~branża +19.42% k/k +3.35%~branża +16.82% | 233 516 r/r +39.05%~branża +19.13% k/k +27.22%~branża -4.68% | 257 972 r/r +47.40%~branża +24.13% k/k +10.47%~branża +21.57% | 219 033 r/r +23.33%~branża +25.07% k/k -15.09%~branża -13.60% | 199 408 r/r +8.64%~branża +14.95% k/k -8.96%~branża +7.36% | 208 002 r/r -10.93%~branża +22.74% k/k +4.31%~branża +3.63% | 240 443 r/r -6.79%~branża +9.08% k/k +15.60%~branża +9.24% | 236 345 r/r +7.90%~branża -1.92% k/k -1.70%~branża -14.75% | 262 064 r/r +31.42%~branża +3.85% k/k +10.88%~branża +14.08% | 306 015 r/r +47.12%~branża -0.22% k/k +16.77%~branża +2.28% | 328 126 r/r +36.47%~branża +2.45% k/k +7.23%~branża +4.46% | 262 183 r/r +10.93%~branża -1.28% k/k -20.10%~branża -12.24% | 228 021 r/r -12.99%~branża -3.04% k/k -13.03%~branża +6.12% | 251 624 r/r -17.77%~branża -8.36% k/k +10.35%~branża -0.83% | 232 359 r/r -29.19%~branża -0.31% k/k -7.66%~branża +2.53% | 160 943 r/r -38.61%~branża +3.60% k/k -30.74%~branża -14.62% | 177 113 r/r -22.33%~branża -2.98% k/k +10.05%~branża +10.30% | 177 165 r/r -29.59%~branża +0.82% k/k +0.03%~branża +0.03% | 171 755 r/r -26.08%~branża -2.65% k/k -3.05%~branża -0.39% | 133 644 r/r -16.96%~branża +8.38% k/k -22.19%~branża -8.57% | 140 775 r/r -20.52%~branża +7.15% k/k +5.34%~branża +7.95% | 142 956 r/r -19.31%~branża +8.12% k/k +1.55%~branża -2.06% | 129 937 r/r -24.35%~branża +13.51% k/k -9.11%~branża +11.15% | 127 003 r/r -4.97%~branża +17.80% k/k -2.26%~branża -3.34% | 127 543 r/r -9.40%~branża +6.75% k/k +0.43%~branża +1.20% | 105 155 r/r -26.44%~branża +5.37% k/k -17.55%~branża -4.06% | 133 644 r/r +2.85%~branża +4.71% k/k +27.09%~branża +16.88% | 104 430 r/r -17.77%~branża +5.16% k/k -21.86%~branża -1.28% | 131 249 r/r +2.91%~branża +3.66% k/k +25.68%~branża +8.02% | 119 467 r/r +13.61%~branża +4.54% k/k -8.98%~branża -3.58% | 129 920 r/r -2.79%~branża +2.49% k/k +8.75%~branża +14.95% | 111 348 r/r +6.62%~branża +5.98% k/k -14.30%~branża -4.68% | 133 615 r/r +1.80%~branża +9.36% k/k +20.00%~branża +9.24% | 114 527 r/r -4.13%~branża +15.34% k/k -14.29%~branża -3.71% | 109 912 r/r -15.40%~branża +6.39% k/k -4.03%~branża +4.31% | 93 336 r/r -16.18%~branża +5.17% k/k -15.08%~branża +0.13% | 47 438 r/r -64.50%~branża +0.23% k/k -49.18%~branża +3.02% | 29 542 r/r -74.21%~branża +5.17% k/k -37.73%~branża -4.29% | r/r -100.00%~branża -0.14% k/k -100.00%~branża +0.33% | 35 675 r/r -61.78%~branża +5.99% | |
| Koszty sprzedaży | 17 422 | 22 391 k/k +28.52%~branża +4.75% | 16 690 k/k -25.46%~branża -0.10% | 25 037 k/k +50.02%~branża +30.90% | 20 561 r/r +18.01%~branża +9.29% k/k -17.88%~branża -20.78% | 19 841 r/r -11.39%~branża +10.01% k/k -3.50%~branża +3.06% | 24 742 r/r +48.25%~branża +5.18% k/k +24.70%~branża -2.85% | 25 865 r/r +3.31%~branża +13.38% k/k +4.54%~branża +36.96% | 23 026 r/r +11.99%~branża +9.90% k/k -10.97%~branża -9.89% | 25 921 r/r +30.64%~branża +3.86% k/k +12.57%~branża +5.18% | 28 410 r/r +14.82%~branża +14.90% k/k +9.60%~branża +6.04% | 31 299 r/r +21.01%~branża +6.62% k/k +10.17%~branża +10.17% | 28 983 r/r +25.87%~branża -7.29% k/k -7.40%~branża -25.12% | 31 867 r/r +22.94%~branża +5.53% k/k +9.95%~branża +13.95% | 34 401 r/r +21.09%~branża +2.96% k/k +7.95%~branża +5.88% | 26 480 r/r -15.40%~branża -5.60% k/k -23.03%~branża +16.31% | 25 971 r/r -10.39%~branża -3.24% k/k -1.92%~branża -15.88% | 25 165 r/r -21.03%~branża +0.22% k/k -3.10%~branża +20.44% | 22 247 r/r -35.33%~branża +2.30% k/k -11.60%~branża -9.76% | 24 768 r/r -6.46%~branża +6.40% k/k +11.33%~branża +11.33% | 18 200 r/r -29.92%~branża +4.62% k/k -26.52%~branża -18.97% | 16 354 r/r -35.01%~branża +2.54% k/k -10.14%~branża +3.45% | 16 497 r/r -25.85%~branża -0.38% k/k +0.87%~branża -1.67% | 15 158 r/r -38.80%~branża -3.04% k/k -8.11%~branża +2.82% | 12 916 r/r -29.03%~branża -1.03% k/k -14.79%~branża -11.65% | 15 237 r/r -6.83%~branża +5.62% k/k +17.97%~branża +10.98% | 14 924 r/r -9.53%~branża +6.29% k/k -2.06%~branża -2.06% | 13 931 r/r -8.09%~branża +4.88% k/k -6.65%~branża +0.56% | 13 622 r/r +5.46%~branża +9.85% k/k -2.22%~branża -2.83% | 13 398 r/r -12.07%~branża +9.21% k/k -1.64%~branża +7.56% | 8 295 r/r -44.42%~branża +13.15% k/k -38.09%~branża -2.04% | 13 551 r/r -2.73%~branża +6.23% k/k +63.37%~branża +22.17% | 9 671 r/r -29.00%~branża +4.34% k/k -28.63%~branża -9.78% | 11 872 r/r -11.39%~branża +4.45% k/k +22.76%~branża +4.31% | 11 951 r/r +44.08%~branża +10.74% k/k +0.67%~branża +1.83% | 15 708 r/r +15.91%~branża +1.58% k/k +31.43%~branża +3.32% | 11 446 r/r +18.35%~branża +1.89% k/k -27.13%~branża -7.30% | 10 766 r/r -9.32%~branża +7.57% k/k -5.94%~branża +4.60% | 11 542 r/r -3.43%~branża +8.08% k/k +7.21%~branża +2.22% | 10 472 r/r -33.34%~branża +3.09% k/k -9.27%~branża +5.41% | 7 388 r/r -35.45%~branża +7.92% k/k -29.44%~branża -7.52% | 6 208 r/r -42.34%~branża +3.23% k/k -15.98%~branża -13.70% | -439 r/r -103.80%~branża -6.28% k/k -107.07%~branża -2.90% | r/r -100.00%~branża -5.62% k/k +100.00%~branża +7.18% | 2 521 r/r -65.88%~branża -5.15% | |
| Koszty ogólnego zarządu | 24 552 | 28 100 k/k +14.45%~branża +2.58% | 42 250 k/k +50.36%~branża +3.08% | 31 164 k/k -26.24%~branża +26.00% | 29 909 r/r +21.82%~branża +10.83% k/k -4.03%~branża -8.71% | 38 267 r/r +36.18%~branża +13.90% k/k +27.95%~branża +27.01% | 34 469 r/r -18.42%~branża +31.49% k/k -9.93%~branża +0.08% | 42 834 r/r +37.45%~branża +35.18% k/k +24.27%~branża +14.05% | 25 161 r/r -15.87%~branża +34.86% k/k -41.26%~branża -14.20% | 27 315 r/r -28.62%~branża -2.23% k/k +8.56%~branża +3.10% | 25 962 r/r -24.68%~branża +10.47% k/k -4.95%~branża -3.96% | 36 499 r/r -14.79%~branża +6.01% k/k +40.59%~branża +12.34% | 35 474 r/r +40.99%~branża +3.35% k/k -2.81%~branża -14.64% | 27 096 r/r -0.80%~branża +5.22% k/k -23.62%~branża +7.32% | 33 524 r/r +29.13%~branża +11.66% k/k +23.72%~branża -2.97% | 38 013 r/r +4.15%~branża -0.18% k/k +13.39%~branża +8.55% | 29 687 r/r -16.31%~branża +1.38% k/k -21.90%~branża -14.24% | 23 455 r/r -13.44%~branża -1.83% k/k -20.99%~branża -3.22% | 22 857 r/r -31.82%~branża -2.22% k/k -2.55%~branża +5.34% | 23 217 r/r -38.92%~branża -3.93% k/k +1.58%~branża +19.72% | 15 890 r/r -46.48%~branża +0.05% k/k -31.56%~branża -14.68% | 13 967 r/r -40.45%~branża +8.23% k/k -12.10%~branża -1.78% | 12 957 r/r -43.31%~branża -1.74% k/k -7.23%~branża -1.76% | 17 864 r/r -23.05%~branża -18.01% k/k +37.87%~branża +5.42% | 12 771 r/r -19.63%~branża +4.12% k/k -28.51%~branża -4.50% | 14 949 r/r +7.03%~branża +9.82% k/k +17.06%~branża +10.20% | 13 285 r/r +2.53%~branża +5.28% k/k -11.13%~branża -3.08% | 15 679 r/r -12.23%~branża +7.96% k/k +18.02%~branża +19.02% | 13 419 r/r +5.07%~branża +8.33% k/k -14.41%~branża -8.42% | 13 013 r/r -12.95%~branża +9.21% k/k -3.02%~branża +5.31% | 14 806 r/r +11.45%~branża +21.62% k/k +13.78%~branża +10.20% | 10 465 r/r -33.25%~branża +12.60% k/k -29.32%~branża +13.76% | 11 131 r/r -17.05%~branża +14.80% k/k +6.37%~branża -13.32% | 12 675 r/r -2.60%~branża +12.76% k/k +13.86%~branża +0.85% | 10 939 r/r -26.12%~branża +6.82% k/k -13.69%~branża -4.33% | 20 120 r/r +92.26%~branża +5.04% k/k +83.93%~branża +21.08% | 11 416 r/r +2.55%~branża +2.55% k/k -43.26%~branża -8.98% | 14 478 r/r +14.23%~branża +6.28% k/k +26.83%~branża +5.59% | 15 430 r/r +41.05%~branża +15.13% k/k +6.58%~branża +6.58% | 9 373 r/r -53.41%~branża +11.72% k/k -39.26%~branża +13.51% | 13 106 r/r +14.81%~branża +9.99% k/k +39.83%~branża -11.60% | 6 261 r/r -56.75%~branża +0.10% k/k -52.23%~branża +8.25% | 7 750 r/r -49.77%~branża -5.54% k/k +23.77%~branża +3.39% | r/r -100.00%~branża +1.77% k/k -100.00%~branża +4.15% | 6 496 r/r -50.43%~branża -8.02% | |
| Zysk ze sprzedaży | 35 239 | 57 780 k/k +63.97%~branża +29.94% | 50 440 k/k -12.70%~branża -10.56% | 37 476 k/k -25.70%~branża -46.42% | 27 313 r/r -22.49%~branża -0.03% k/k -27.12%~branża +42.54% | 12 817 r/r -77.82%~branża -18.58% k/k -53.07%~branża -30.39% | 32 709 r/r -35.15%~branża -36.33% k/k +155.20%~branża -2.65% | 20 017 r/r -46.59%~branża -9.60% k/k -38.80%~branża -35.85% | 14 441 r/r -47.13%~branża -34.16% k/k -27.86%~branża +62.12% | 30 387 r/r +137.09%~branża -30.63% k/k +110.43%~branża -5.38% | 35 852 r/r +9.61%~branża -13.88% k/k +17.98%~branża +31.61% | 20 527 r/r +2.55%~branża -3.62% k/k -42.75%~branża -42.75% | -3 902 r/r -127.02%~branża +18.87% k/k -119.01%~branża +56.02% | 25 620 r/r -15.69%~branża +15.36% k/k +756.64%~branża -46.36% | 26 567 r/r -25.90%~branża +10.78% k/k +3.70%~branża +43.67% | 6 105 r/r -70.26%~branża -64.19% k/k -77.02%~branża -78.10% | 4 568 r/r +217.07%~branża +12.63% k/k -25.18%~branża +59.13% | 24 953 r/r -2.60%~branża +0.81% k/k +446.31%~branża -28.54% | 13 399 r/r -49.56%~branża -35.16% k/k -46.30%~branża -7.14% | -4 671 r/r -176.52%~branża +28.44% k/k -134.86%~branża +39.82% | -4 130 r/r -190.42%~branża +27.02% k/k +11.59%~branża -3.72% | 6 355 r/r -74.53%~branża +9.70% k/k +253.87%~branża -1.51% | -682 r/r -105.09%~branża +14.00% k/k -110.74%~branża -46.57% | -12 141 r/r -159.90%~branża -20.94% k/k -1679.13%~branża -18.57% | -3 684 r/r +10.81%~branża -20.28% k/k +69.66%~branża +2.57% | -5 244 r/r -182.53%~branża -29.61% k/k -42.37%~branża -12.70% | -2 880 r/r -322.09%~branża +0.70% k/k +45.07%~branża -44.05% | -9 927 r/r +18.23%~branża +17.32% k/k -244.65%~branża +58.50% | 1 730 r/r +146.97%~branża +13.23% k/k +117.43%~branża +33.01% | 4 624 r/r +188.17%~branża +12.39% k/k +167.25%~branża +16.77% | 6 597 r/r +329.04%~branża +28.64% k/k +42.68%~branża -35.74% | -13 009 r/r -31.04%~branża +12.59% k/k -297.19%~branża -11.40% | 1 397 r/r -19.24%~branża +5.98% k/k +110.74%~branża +62.58% | 1 496 r/r -67.64%~branża -28.77% k/k +7.07%~branża -41.54% | -2 926 r/r -144.35%~branża +23.22% k/k -295.58%~branża +34.96% | -20 408 r/r -56.87%~branża +16.30% k/k -597.49%~branża -6.80% | -7 261 r/r -619.65%~branża -28.53% k/k +64.42%~branża +34.89% | -4 231 r/r -382.80%~branża +5.78% k/k +41.73%~branża -27.44% | -7 286 r/r -149.03%~branża +0.62% k/k -72.23%~branża -6.71% | -5 434 r/r +73.37%~branża -14.86% k/k +25.42%~branża +7.86% | -10 088 r/r -38.94%~branża +28.84% k/k -85.65%~branża +68.68% | 3 412 r/r +180.65%~branża +49.50% k/k +133.82%~branża -23.27% | -5 124 r/r +29.67%~branża +13.44% k/k -250.18%~branża -18.58% | 11 925 r/r +319.45%~branża +29.37% k/k +332.71%~branża +58.78% | -1 300 r/r +87.11%~branża +23.52% k/k -110.90%~branża +34.74% | |
| Pozostałe przychody operacyjne | 375 | 638 k/k +70.42%~branża +18.92% | 905 k/k +41.76%~branża -3.98% | -309 k/k -134.13%~branża +24.82% | 2 010 r/r +436.51%~branża +13.46% k/k +750.68%~branża -82.97% | 678 r/r +6.15%~branża +72.25% k/k -66.28%~branża +128.17% | 1 138 r/r +25.75%~branża +4.76% k/k +67.93%~branża -3.10% | 12 098 r/r +4016.31%~branża -8.09% k/k +962.98%~branża +90.60% | -87 r/r -104.35%~branża +32.23% k/k -100.72%~branża -56.28% | -4 351 r/r -741.97%~branża +21.96% k/k -4878.38%~branża +59.16% | -9 955 r/r -974.75%~branża +6.46% k/k -128.82%~branża -49.58% | 4 755 r/r -60.70%~branża -24.87% k/k +147.76%~branża -18.90% | 12 545 r/r +14454.29%~branża -15.89% k/k +163.85%~branża -34.96% | -4 792 r/r -10.15%~branża -9.25% k/k -138.20%~branża +80.56% | -1 109 r/r +88.86%~branża +0.79% k/k +76.86%~branża -24.56% | 19 915 r/r +318.86%~branża +14.73% k/k +1895.93%~branża +41.78% | 2 336 r/r -81.38%~branża -1.17% k/k -88.27%~branża -17.37% | -2 667 r/r +44.35%~branża -18.96% k/k -214.18%~branża +31.75% | -5 307 r/r -378.59%~branża -22.08% k/k -98.98%~branża -28.26% | -36 272 r/r -282.14%~branża -2.94% k/k -583.47%~branża +145.99% | 196 r/r -91.60%~branża -7.32% k/k +100.54%~branża -57.24% | -768 r/r +71.22%~branża +34.78% k/k -491.08%~branża +139.80% | -33 659 r/r -534.23%~branża +20.00% k/k -4285.07%~branża -25.00% | -69 454 r/r -91.48%~branża -6.47% k/k -106.35%~branża +104.15% | 3 688 r/r +1778.97%~branża +28.26% k/k +105.31%~branża -38.08% | -615 r/r +19.86%~branża 0.00% k/k -116.68%~branża +68.19% | -1 794 r/r +94.67%~branża +1.45% k/k -191.60%~branża -16.81% | -3 734 r/r +94.62%~branża +35.77% k/k -108.15%~branża +59.85% | 13 516 r/r +266.50%~branża +27.27% k/k +461.99%~branża -48.30% | -15 004 r/r -2339.11%~branża -17.46% k/k -211.01%~branża +26.79% | 1 400 r/r +178.07%~branża -26.28% k/k +109.33%~branża +16.09% | 2 895 r/r +177.52%~branża -23.95% k/k +106.69%~branża +58.61% | -1 709 r/r -112.64%~branża +16.88% k/k -159.03%~branża -3.70% | -8 745 r/r +41.72%~branża +19.30% k/k -411.81%~branża +13.64% | -4 233 r/r -402.26%~branża +0.77% k/k +51.60%~branża +20.45% | -8 445 r/r -391.76%~branża +64.10% k/k -99.51%~branża +61.13% | -434 r/r +74.57%~branża -18.18% k/k +94.86%~branża -54.35% | -26 902 r/r -207.63%~branża +23.08% k/k -6092.56%~branża +64.74% | -35 492 r/r -738.46%~branża -37.31% k/k -31.93%~branża -31.93% | -1 150 r/r +86.39%~branża -25.88% k/k +96.76%~branża +79.80% | -2 950 r/r -579.02%~branża -13.44% k/k -156.56%~branża -35.80% | -21 749 r/r +19.15%~branża +1.64% k/k -637.30%~branża +56.56% | -6 152 r/r +82.67%~branża +24.46% k/k +71.71%~branża +16.94% | r/r +100.00%~branża +73.17% k/k +100.00%~branża +100.00% | -42 106 r/r -1327.37%~branża +10.76% | |
| Pozostałe koszty operacyjne | 10 339 | 13 611 k/k +31.64%~branża +88.89% | 15 394 k/k +13.10%~branża -23.53% | 3 671 k/k -76.15%~branża +109.10% | 1 565 r/r -84.87%~branża +35.62% k/k -57.38%~branża -58.11% | -2 408 r/r -117.69%~branża -18.51% k/k -253.90%~branża +15.83% | -397 r/r -102.58%~branża +54.58% k/k +83.51%~branża +25.76% | 21 673 r/r +490.36%~branża +15.81% k/k +5559.14%~branża +191.33% | 0 r/r -100.00%~branża -42.98% k/k -100.00%~branża -75.87% | 0 r/r +100.00%~branża +50.88% | 0 r/r +100.00%~branża +75.16% | 0 r/r -100.00%~branża +4.84% | 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%~branża +10.64% | 35 951 k/k -19.77%~branża +5.94% | 33 496 k/k -6.83%~branża -74.37% | 27 758 r/r +9.83%~branża +15.33% k/k -17.13%~branża +41.82% | 15 903 r/r -64.51%~branża -5.74% k/k -42.71%~branża +54.76% | 34 244 r/r -4.75%~branża -25.14% k/k +115.34%~branża -10.00% | 10 441 r/r -68.83%~branża -29.88% k/k -69.51%~branża -60.46% | 14 353 r/r -48.29%~branża -21.89% k/k +37.47%~branża +53.66% | 26 037 r/r +63.73%~branża -18.21% k/k +81.40%~branża +7.63% | 25 896 r/r -24.38%~branża -22.54% k/k -0.54%~branża -40.06% | 25 281 r/r +142.13%~branża +9.40% k/k -2.37%~branża -2.37% | 8 643 r/r -39.78%~branża +31.17% k/k -65.81%~branża +78.74% | 20 828 r/r -20.01%~branża +7.68% k/k +140.98%~branża -2.40% | 25 458 r/r -1.69%~branża +1.26% k/k +22.23%~branża -24.68% | 26 020 r/r +2.92%~branża -32.91% k/k +2.21%~branża -70.86% | 6 904 r/r -20.13%~branża +6.20% k/k -73.47%~branża +86.02% | 22 286 r/r +7.00%~branża -1.81% k/k +222.82%~branża -29.40% | 8 092 r/r -68.21%~branża -29.74% k/k -63.69%~branża -28.60% | -40 944 r/r -257.36%~branża +33.44% k/k -605.97%~branża +5.37% | -3 934 r/r -156.98%~branża +7.65% k/k +90.39%~branża +12.20% | 5 587 r/r -74.93%~branża +25.56% k/k +242.03%~branża -6.07% | -34 341 r/r -524.38%~branża -1.63% k/k -714.67%~branża -38.84% | -81 595 r/r -99.29%~branża -14.10% k/k -137.60%~branża -18.18% | 4 r/r +100.11%~branża -16.19% k/k +100.01%~branża +6.49% | -5 859 r/r -204.88%~branża -22.31% k/k -137373.03%~branża -9.25% | -4 674 r/r +86.39%~branża -7.94% k/k +20.23%~branża -43.76% | -13 661 r/r +83.26%~branża +29.79% k/k -192.27%~branża +14.29% | 15 246 r/r +357086.23%~branża +18.93% k/k +211.60%~branża +24.55% | -10 380 r/r -77.16%~branża +0.32% k/k -168.08%~branża +21.54% | 7 998 r/r +271.10%~branża +19.24% k/k +177.05%~branża -17.54% | -10 114 r/r +25.96%~branża +3.59% k/k -226.47%~branża -6.32% | -311 r/r -102.04%~branża +1.49% k/k +96.92%~branża +39.52% | -7 249 r/r +30.17%~branża -18.02% k/k -2227.65%~branża -56.76% | -7 159 r/r -189.51%~branża +19.62% k/k +1.24%~branża +34.35% | -28 853 r/r -185.27%~branża +1.88% k/k -303.04%~branża -11.60% | -7 695 r/r -2370.88%~branża -15.12% k/k +73.33%~branża +73.06% | -31 133 r/r -329.48%~branża +37.60% k/k -304.59%~branża -29.96% | -42 778 r/r -497.56%~branża -6.28% k/k -37.40%~branża -31.20% | -6 584 r/r +77.18%~branża -9.06% k/k +84.61%~branża +4.94% | -13 038 r/r -69.43%~branża +26.90% k/k -98.03%~branża +64.44% | -18 337 r/r +41.10%~branża +10.40% k/k -40.65%~branża -25.23% | -11 276 r/r +73.64%~branża +37.52% k/k +38.51%~branża +18.46% | 43 661 r/r +763.17%~branża +37.21% k/k +487.19%~branża +29.07% | -43 406 r/r -232.92%~branża +4.76% k/k -199.42%~branża +31.50% | |
| Przychody finansowe | 1 163 | 1 252 k/k +7.70%~branża -32.74% | 1 272 k/k +1.58%~branża +32.89% | 1 929 k/k +51.64%~branża +65.27% | 1 416 r/r +21.82%~branża +21.82% k/k -26.57%~branża -19.42% | 2 005 r/r +60.16%~branża +61.59% k/k +41.59%~branża +133.78% | 2 841 r/r +123.36%~branża +56.38% k/k +41.67%~branża -31.90% | 3 401 r/r +76.34%~branża -13.24% k/k +19.72%~branża +47.88% | 3 529 r/r +149.19%~branża +55.99% k/k +3.77%~branża +3.77% | 2 906 r/r +44.93%~branża -47.06% k/k -17.65%~branża -63.71% | 3 275 r/r +15.27%~branża +4.38% k/k +12.68%~branża +56.77% | 57 r/r -98.32%~branża +12.33% k/k -98.25%~branża +56.16% | 4 867 r/r +37.90%~branża -47.23% k/k +8402.99%~branża -43.94% | 4 849 r/r +66.84%~branża +136.54% k/k -0.37%~branża -8.97% | 4 600 r/r +40.48%~branża -30.18% k/k -5.13%~branża -25.00% | 9 763 r/r +16956.95%~branża -22.17% k/k +112.23%~branża +32.33% | 3 091 r/r -36.49%~branża -4.69% k/k -68.34%~branża -24.00% | 2 513 r/r -48.17%~branża +3.25% k/k -18.69%~branża -1.80% | 2 046 r/r -55.52%~branża -27.91% k/k -18.59%~branża -5.75% | 4 590 r/r -52.98%~branża -13.00% k/k +124.37%~branża -13.56% | 4 993 r/r +61.53%~branża +51.53% k/k +8.76%~branża +79.53% | -763 r/r -130.38%~branża -24.13% k/k -115.29%~branża +23.11% | -2 603 r/r -227.20%~branża -30.51% k/k -240.92%~branża -40.17% | -30 r/r -100.65%~branża +11.64% k/k +98.85%~branża +64.77% | 0 r/r -100.00%~branża -47.00% k/k +100.00%~branża -5.04% | 0 r/r +100.00%~branża +6.79% | 4 r/r +100.17%~branża -7.14% | 75 r/r +352.12%~branża -39.03% k/k +1644.16%~branża -26.36% | 0 k/k -100.00%~branża +14.38% | 27 447 | 10 850 r/r +251530.64%~branża +14.44% k/k -60.47%~branża -26.39% | -32 875 r/r -43812.15%~branża +85.57% k/k -402.99%~branża +43.68% | 19 422 k/k +159.08%~branża -85.24% | -5 578 r/r -120.32%~branża 0.00% k/k -128.72%~branża +110.38% | -13 566 r/r -225.03%~branża -35.60% k/k -143.18%~branża -83.90% | 288 r/r +100.88%~branża -10.43% k/k +102.12%~branża +102.12% | 572 r/r -97.05%~branża +35.71% k/k +98.57%~branża -68.47% | 22 459 r/r +502.60%~branża -25.61% k/k +3825.91%~branża -15.75% | 42 721 r/r +414.92%~branża +113.78% k/k +90.22%~branża +90.22% | 9 641 r/r +3246.49%~branża -24.35% k/k -77.43%~branża -64.74% | 1 106 r/r +93.37%~branża -33.33% k/k -88.53%~branża -28.16% | 5 207 r/r -76.81%~branża -59.85% k/k +370.74%~branża -2.00% | -3 830 r/r -108.96%~branża -94.82% k/k -173.54%~branża -54.03% | r/r -100.00%~branża -56.89% k/k +100.00%~branża +79.05% | 11 283 r/r +919.93%~branża -9.20% | |
| Koszty finansowe | 12 873 | 14 490 k/k +12.56%~branża 0.00% | 11 554 k/k -20.26%~branża +4.49% | 12 717 k/k +10.06%~branża -25.84% | 8 465 r/r -34.24%~branża +9.59% k/k -33.43%~branża +21.32% | 8 511 r/r -41.26%~branża +46.78% k/k +0.55%~branża +0.28% | 7 389 r/r -36.05%~branża -4.39% k/k -13.19%~branża +1.24% | 8 158 r/r -35.85%~branża +47.58% k/k +10.41%~branża +26.92% | 8 573 r/r +1.27%~branża +33.62% k/k +5.09%~branża -21.10% | 9 724 r/r +14.25%~branża +27.15% k/k +13.43%~branża +13.43% | 8 129 r/r +10.02%~branża +50.68% k/k -16.41%~branża +1.16% | 13 009 r/r +59.46%~branża +37.84% k/k +60.03%~branża +13.93% | 10 030 r/r +17.00%~branża -8.44% k/k -22.90%~branża -17.84% | 10 252 r/r +5.42%~branża -15.04% k/k +2.21%~branża +4.65% | 8 416 r/r +3.53%~branża -27.28% k/k -17.91%~branża -2.97% | 18 401 r/r +41.45%~branża -17.89% k/k +118.65%~branża +29.00% | 127 049 r/r +1166.70%~branża -12.23% k/k +590.44%~branża 0.00% | 35 805 r/r +249.26%~branża -1.30% k/k -71.82%~branża -4.44% | 46 515 r/r +452.72%~branża +10.84% k/k +29.91%~branża +3.85% | 113 803 r/r +518.46%~branża -17.71% k/k +144.66%~branża -8.33% | 148 582 r/r +16.95%~branża -14.46% k/k +30.56%~branża +8.11% | -43 253 r/r -220.80%~branża -20.58% k/k -129.11%~branża -7.24% | 22 838 r/r -50.90%~branża -18.28% k/k +152.80%~branża +4.56% | 64 775 r/r -43.08%~branża -7.91% k/k +183.63%~branża -9.36% | 69 127 r/r -53.48%~branża -5.67% k/k +6.72%~branża +22.86% | -13 157 r/r +69.58%~branża +11.50% k/k -119.03%~branża -14.00% | 37 717 r/r +65.15%~branża -5.06% k/k +386.67%~branża -10.40% | 41 024 r/r -36.67%~branża 0.00% k/k +8.77%~branża +11.95% | 10 533 r/r -84.76%~branża -19.59% k/k -74.33%~branża -7.87% | 12 253 r/r +193.13%~branża +11.98% k/k +16.33%~branża -0.49% | 7 144 r/r -81.06%~branża -22.41% k/k -41.69%~branża -9.94% | 7 954 r/r -80.61%~branża -20.00% k/k +11.33%~branża +2.86% | 8 017 r/r -23.88%~branża +13.67% k/k +0.80%~branża +48.21% | 8 418 r/r -31.30%~branża +35.40% k/k +5.00%~branża +40.46% | 25 684 r/r +259.49%~branża +16.58% k/k +205.11%~branża -16.38% | 1 832 r/r -76.97%~branża +25.01% k/k -92.87%~branża +12.50% | 9 575 r/r +19.43%~branża +11.25% k/k +422.69%~branża -11.04% | 6 812 r/r -19.08%~branża -1.62% k/k -28.86%~branża +7.55% | 17 005 r/r -33.79%~branża +27.17% k/k +149.64%~branża +4.53% | 2 921 r/r +59.48%~branża +29.48% k/k -82.82%~branża -4.44% | 23 171 r/r +142.00%~branża +35.44% k/k +693.17%~branża -2.96% | 54 097 r/r +694.17%~branża -3.45% k/k +133.46%~branża -13.16% | 13 716 r/r -19.34%~branża -17.35% k/k -74.65%~branża -8.09% | r/r -100.00%~branża -6.04% k/k -100.00%~branża +6.13% | 12 541 r/r -45.88%~branża -24.51% | |
| Pozostałe przychody (koszty) | 1 414 | 3 524 k/k +149.29%~branża +69.41% | -1 164 k/k -133.04%~branża -133.04% | -9 410 k/k -708.25%~branża -18.05% | 1 175 r/r -16.84%~branża +37.97% k/k +112.49%~branża +100.30% | -3 157 r/r -189.60%~branża -189.60% k/k -368.60%~branża -159.83% | 4 438 r/r +481.18%~branża +481.18% k/k +240.55%~branża +215.50% | 190 r/r +102.02%~branża +25.81% k/k -95.72%~branża -175.83% | -1 107 r/r -194.17%~branża -100.00% k/k -682.86%~branża -18.15% | 3 678 r/r +216.47%~branża -64.12% k/k +432.21%~branża +110.82% | 1 469 r/r -66.91%~branża -66.91% k/k -60.06%~branża -54.43% | -1 893 r/r -1096.64%~branża -12.95% k/k -228.88%~branża -37.39% | 1 734 r/r +256.61%~branża +17.28% k/k +191.59%~branża +41.46% | 5 827 r/r +58.45%~branża -50.34% k/k +236.12%~branża -125.91% | 3 166 r/r +115.61%~branża +100.00% k/k -45.66%~branża -14.60% | -10 418 r/r -450.38%~branża -100.00% k/k -429.01%~branża -96.87% | 0 r/r -100.00%~branża -104.17% k/k +100.00%~branża +82.38% | 0 r/r -100.00%~branża -100.00% | 0 r/r -100.00%~branża -100.00% | 0 r/r +100.00%~branża +99.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | 0 k/k +100.00%~branża +100.00% | 0 | 0 | 0 r/r +100.00%~branża -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647 | k/k -100.00%~branża +62.74% | 0 | |
| Zysk z działalności gospodarczej | 14 978 | 35 094 k/k +134.31%~branża +61.94% | 24 504 k/k -30.18%~branża -16.51% | 13 299 k/k -45.73%~branża -51.02% | 21 885 r/r +46.12%~branża +20.10% k/k +64.56%~branża +24.50% | 6 239 r/r -82.22%~branża -8.69% k/k -71.49%~branża +90.06% | 34 134 r/r +39.30%~branża -48.73% k/k +447.10%~branża -38.08% | 5 874 r/r -55.83%~branża -51.12% k/k -82.79%~branża -54.64% | 8 203 r/r -62.52%~branża -37.04% k/k +39.63%~branża +35.66% | 22 896 r/r +266.98%~branża -40.04% k/k +179.13%~branża +11.81% | 22 511 r/r -34.05%~branża -34.42% k/k -1.68%~branża -30.82% | 10 437 r/r +77.67%~branża +22.84% k/k -53.63%~branża +6.67% | 5 213 r/r -36.44%~branża +28.97% k/k -50.05%~branża +19.76% | 21 252 r/r -7.18%~branża +41.33% k/k +307.64%~branża -0.15% | 24 809 r/r +10.21%~branża +7.23% k/k +16.74%~branża -24.08% | 6 963 r/r -33.29%~branża -48.73% k/k -71.93%~branża -71.93% | -117 055 r/r -2345.27%~branża +1.74% k/k -1781.06%~branża +62.48% | -11 006 r/r -151.79%~branża -4.32% k/k +90.60%~branża -30.98% | -36 377 r/r -246.63%~branża -33.45% k/k -230.53%~branża -26.74% | -150 157 r/r -2256.45%~branża +42.17% k/k -312.78%~branża -5.54% | -147 523 r/r -26.03%~branża +26.12% k/k +1.75%~branża +6.73% | 48 076 r/r +536.83%~branża +45.12% k/k +132.59%~branża -16.37% | -59 781 r/r -64.34%~branża +2.27% k/k -224.35%~branża -39.84% | -146 400 r/r +2.50%~branża -1.49% k/k -144.89%~branża -31.53% | -69 122 r/r +53.14%~branża -19.23% k/k +52.79%~branża +7.79% | 7 298 r/r -84.82%~branża -33.79% k/k +110.56%~branża -6.68% | -42 387 r/r +29.10%~branża -10.86% k/k -680.83%~branża -44.87% | -54 632 r/r +62.68%~branża +14.41% k/k -28.89%~branża +30.32% | 4 714 r/r +106.82%~branża +46.64% k/k +108.63%~branża +37.34% | 4 814 r/r -34.03%~branża +7.77% k/k +2.13%~branża +16.93% | 11 704 r/r +127.61%~branża +29.62% k/k +143.11%~branża -32.92% | -50 943 r/r +6.75%~branża +3.59% k/k -535.28%~branża +22.40% | 11 094 r/r +135.36%~branża +7.18% k/k +121.78%~branża +46.64% | -21 245 r/r -541.33%~branża -30.51% k/k -291.51%~branża -62.68% | -46 409 r/r -496.54%~branża +23.32% k/k -118.44%~branża +32.98% | -30 397 r/r +40.33%~branża +19.79% k/k +34.50%~branża -15.78% | -16 698 r/r -250.52%~branża -27.19% k/k +45.07%~branża +52.34% | -15 486 r/r +27.11%~branża +23.64% k/k +7.26%~branża -32.74% | -17 061 r/r +63.24%~branża +1.72% k/k -10.17%~branża -37.35% | 136 r/r +100.45%~branża -24.50% k/k +100.80%~branża -37.29% | -35 103 r/r -110.23%~branża -16.19% k/k -25859.35%~branża +97.52% | -67 227 r/r -334.12%~branża +10.59% k/k -91.51%~branża -27.82% | -28 175 r/r -65.14%~branża +29.25% k/k +58.09%~branża +7.69% | 133 774 r/r +98066.77%~branża +44.14% k/k +574.80%~branża +32.34% | -44 664 r/r -27.24%~branża +32.43% k/k -133.39%~branża +29.89% | |
| 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%~branża +61.94% | 24 504 k/k -30.18%~branża -16.51% | 13 299 k/k -45.73%~branża -51.02% | 21 885 r/r +46.12%~branża +20.10% k/k +64.56%~branża +24.50% | 6 239 r/r -82.22%~branża -8.69% k/k -71.49%~branża +90.06% | 34 134 r/r +39.30%~branża -48.73% k/k +447.10%~branża -38.08% | 5 874 r/r -55.83%~branża -51.12% k/k -82.79%~branża -54.64% | 8 203 r/r -62.52%~branża -37.04% k/k +39.63%~branża +35.66% | 22 896 r/r +266.98%~branża -40.56% k/k +179.13%~branża +11.81% | 22 511 r/r -34.05%~branża -34.42% k/k -1.68%~branża -30.82% | 10 437 r/r +77.67%~branża +22.84% k/k -53.63%~branża +6.67% | 5 213 r/r -36.44%~branża +28.97% k/k -50.05%~branża +19.76% | 21 252 r/r -7.18%~branża +41.33% k/k +307.64%~branża -0.15% | 24 809 r/r +10.21%~branża +7.23% k/k +16.74%~branża -24.08% | 6 963 r/r -33.29%~branża -48.73% k/k -71.93%~branża -71.93% | -117 055 r/r -2345.27%~branża +1.74% k/k -1781.06%~branża +62.48% | -11 006 r/r -151.79%~branża -4.32% k/k +90.60%~branża -30.98% | -36 377 r/r -246.63%~branża -33.45% k/k -230.53%~branża -26.74% | -150 157 r/r -2256.45%~branża +42.17% k/k -312.78%~branża -5.54% | -147 523 r/r -26.03%~branża +26.12% k/k +1.75%~branża +6.73% | 48 076 r/r +536.83%~branża +45.12% k/k +132.59%~branża -16.37% | -59 781 r/r -64.34%~branża +2.27% k/k -224.35%~branża -39.84% | -146 400 r/r +2.50%~branża -1.49% k/k -144.89%~branża -31.53% | -69 122 r/r +53.14%~branża -19.23% k/k +52.79%~branża +7.79% | 7 298 r/r -84.82%~branża -33.79% k/k +110.56%~branża -6.68% | -42 387 r/r +29.10%~branża -10.86% k/k -680.83%~branża -44.87% | -54 632 r/r +62.68%~branża +14.41% k/k -28.89%~branża +30.32% | 4 714 r/r +106.82%~branża +46.64% k/k +108.63%~branża +37.34% | 4 814 r/r -34.03%~branża +7.77% k/k +2.13%~branża +16.93% | 11 704 r/r +127.61%~branża +29.62% k/k +143.11%~branża -32.92% | -50 943 r/r +6.75%~branża +3.59% k/k -535.28%~branża +22.40% | 11 094 r/r +135.36%~branża +7.18% k/k +121.78%~branża +46.64% | -21 245 r/r -541.33%~branża -30.51% k/k -291.51%~branża -62.68% | -46 409 r/r -496.54%~branża +23.32% k/k -118.44%~branża +32.98% | -30 397 r/r +40.33%~branża +19.79% k/k +34.50%~branża -15.78% | -16 698 r/r -250.52%~branża -27.19% k/k +45.07%~branża +52.34% | -15 486 r/r +27.11%~branża +23.64% k/k +7.26%~branża -32.74% | -17 061 r/r +63.24%~branża +1.72% k/k -10.17%~branża -37.35% | 136 r/r +100.45%~branża -24.50% k/k +100.80%~branża -37.29% | -35 103 r/r -110.23%~branża -16.19% k/k -25859.35%~branża +97.52% | -67 227 r/r -334.12%~branża +10.59% k/k -91.51%~branża -27.82% | -28 175 r/r -65.14%~branża +29.25% k/k +58.09%~branża +7.69% | 133 774 r/r +98066.77%~branża +44.14% k/k +574.80%~branża +32.34% | -44 664 r/r -27.24%~branża +32.43% k/k -133.39%~branża +29.89% | |
| 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%~branża +45.14% | 22 076 k/k -35.23%~branża -18.04% | 18 811 k/k -14.79%~branża -35.19% | 19 763 r/r +46.79%~branża +20.12% k/k +5.06%~branża +5.03% | 7 028 r/r -79.38%~branża -19.56% k/k -64.44%~branża +80.22% | 31 717 r/r +43.67%~branża -52.10% k/k +351.26%~branża -46.02% | 4 055 r/r -78.45%~branża -58.70% k/k -87.22%~branża -40.34% | 7 761 r/r -60.73%~branża +0.84% k/k +91.42%~branża +35.39% | 18 720 r/r +166.35%~branża -42.30% k/k +141.19%~branża +10.58% | 18 393 r/r -42.01%~branża -22.91% k/k -1.75%~branża -47.68% | 11 578 r/r +185.55%~branża +22.72% k/k -37.05%~branża +31.02% | 4 094 r/r -47.25%~branża +33.56% k/k -64.64%~branża +40.88% | 19 750 r/r +5.50%~branża +38.24% k/k +382.43%~branża -5.65% | 23 063 r/r +25.39%~branża +7.76% k/k +16.78%~branża -23.30% | 2 687 r/r -76.79%~branża -56.95% k/k -88.35%~branża -32.89% | -102 818 r/r -2611.53%~branża +5.74% k/k -3925.96%~branża +56.30% | -10 864 r/r -155.01%~branża +1.68% k/k +89.43%~branża -33.58% | -31 642 r/r -237.20%~branża -33.54% k/k -191.25%~branża -29.64% | -160 164 r/r -6059.86%~branża +65.55% k/k -406.18%~branża -12.44% | -143 810 r/r -39.87%~branża +23.52% k/k +10.21%~branża +9.22% | 46 449 r/r +527.54%~branża +54.09% k/k +132.30%~branża -6.20% | -59 328 r/r -87.50%~branża +3.03% k/k -227.73%~branża -30.56% | -150 018 r/r +6.34%~branża -3.47% k/k -152.86%~branża -21.89% | -70 181 r/r +51.20%~branża -8.89% k/k +53.22%~branża +22.40% | 5 921 r/r -87.25%~branża -33.44% k/k +108.44%~branża -1.84% | -41 852 r/r +29.46%~branża -1.05% k/k -806.81%~branża -46.89% | -62 361 r/r +58.43%~branża +12.70% k/k -49.00%~branża -6.38% | 4 701 r/r +106.70%~branża +61.70% k/k +107.54%~branża +46.84% | 1 919 r/r -67.59%~branża +9.44% k/k -59.18%~branża +6.70% | 12 863 r/r +130.73%~branża +18.55% k/k +570.34%~branża -35.20% | -49 630 r/r +20.42%~branża +20.42% k/k -485.84%~branża +5.55% | 10 012 r/r +112.98%~branża +0.12% k/k +120.17%~branża +54.76% | -21 354 r/r -1212.89%~branża -24.90% k/k -313.29%~branża -58.74% | -46 563 r/r -462.00%~branża +25.94% k/k -118.05%~branża +32.83% | -28 668 r/r +42.24%~branża +27.56% k/k +38.43%~branża -50.41% | -15 911 r/r -258.91%~branża -24.30% k/k +44.50%~branża +58.93% | -15 209 r/r +28.78%~branża +25.42% k/k +4.41%~branża -34.96% | -18 006 r/r +61.33%~branża -4.51% k/k -18.39%~branża -37.05% | -792 r/r +97.24%~branża -27.62% k/k +95.60%~branża -34.92% | -34 679 r/r -117.97%~branża -16.64% k/k -4278.27%~branża +97.40% | -67 629 r/r -344.65%~branża +21.30% k/k -95.01%~branża -13.44% | -28 383 r/r -57.63%~branża +27.06% k/k +58.03%~branża +6.52% | r/r +100.00%~branża +55.66% k/k +100.00%~branża +27.90% | -44 240 r/r -27.57%~branża +40.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | 13 572 | 19 286 k/k +42.11%~branża +39.82% | 36 194 k/k +87.67%~branża +43.56% | 17 952 k/k -50.40%~branża -59.46% | 19 225 r/r +41.65%~branża +20.12% k/k +7.09%~branża +2.23% | 6 793 r/r -64.78%~branża -19.18% k/k -64.66%~branża +72.06% | 31 377 r/r -13.31%~branża -48.32% k/k +361.89%~branża -34.98% | 3 454 r/r -80.76%~branża -58.70% k/k -88.99%~branża -41.32% | 7 287 r/r -62.10%~branża -14.13% k/k +110.98%~branża +35.39% | 16 521 r/r +143.20%~branża -42.39% k/k +126.72%~branża +10.58% | 18 183 r/r -42.05%~branża -20.40% k/k +10.06%~branża -58.96% | 11 132 r/r +222.30%~branża +23.76% k/k -38.78%~branża +4.86% | 3 004 r/r -58.78%~branża +33.29% k/k -73.02%~branża +39.08% | 18 442 r/r +11.63%~branża +28.83% k/k +514.02%~branża -5.65% | 22 477 r/r +23.62%~branża +7.76% k/k +21.88%~branża -23.26% | 2 177 r/r -80.44%~branża -56.95% k/k -90.31%~branża -35.97% | -102 013 r/r -3496.42%~branża +15.19% k/k -4785.36%~branża +56.30% | -9 516 r/r -151.60%~branża -6.11% k/k +90.67%~branża -31.66% | -32 531 r/r -244.73%~branża -33.43% k/k -241.86%~branża -2.15% | -158 988 r/r -7402.14%~branża +55.36% k/k -388.72%~branża -12.44% | 142 534 r/r +239.72%~branża +20.16% k/k +189.65%~branża +11.68% | -247 277 r/r -2498.54%~branża +45.64% k/k -273.49%~branża -26.99% | -59 328 r/r -82.37%~branża +3.03% k/k +76.01%~branża -23.67% | -147 934 r/r +6.95%~branża -2.02% k/k -149.35%~branża -21.89% | -69 694 r/r -148.90%~branża -17.95% k/k +52.89%~branża +2.18% | 5 417 r/r +102.19%~branża -17.13% k/k +107.77%~branża -1.84% | -41 537 r/r +29.99%~branża -1.05% k/k -866.83%~branża -46.89% | -62 232 r/r +57.93%~branża +18.60% k/k -49.82%~branża +21.81% | 4 992 r/r +107.16%~branża +61.67% k/k +108.02%~branża +40.30% | 1 217 r/r -77.53%~branża +9.12% k/k -75.62%~branża +6.70% | 13 104 r/r +131.55%~branża +18.55% k/k +976.54%~branża -35.20% | -50 818 r/r +18.34%~branża +13.33% k/k -487.81%~branża -0.12% | 9 974 r/r +99.80%~branża +0.12% k/k +119.63%~branża +54.76% | -21 315 r/r -1851.12%~branża -24.90% k/k -313.70%~branża -58.74% | -46 563 r/r -455.33%~branża +22.04% k/k -118.45%~branża +30.28% | -28 440 r/r +44.04%~branża +14.82% k/k +38.92%~branża -50.41% | -15 876 r/r -259.17%~branża -24.30% k/k +44.18%~branża +58.93% | -15 243 r/r +28.49%~branża +25.72% k/k +3.99%~branża -32.14% | -17 726 r/r +61.93%~branża -4.51% k/k -16.29%~branża -38.06% | -1 065 r/r +96.26%~branża -27.62% k/k +93.99%~branża -35.08% | -34 679 r/r -118.44%~branża -12.38% k/k -3157.43%~branża +98.32% | -67 544 r/r -343.10%~branża +21.30% k/k -94.77%~branża -13.03% | -27 265 r/r -53.81%~branża +33.53% k/k +59.63%~branża +1.08% | r/r +100.00%~branża +61.21% k/k +100.00%~branża +27.54% | -52 787 r/r -52.21%~branża +38.61% | |
| EBITDA | 34 377 | 53 659 k/k +56.09%~branża +7.92% | 45 858 k/k -14.54%~branża +7.19% | 44 138 k/k -3.75%~branża -36.69% | 37 700 r/r +9.66%~branża +10.72% k/k -14.59%~branża +31.60% | 24 713 r/r -53.94%~branża -2.53% k/k -34.45%~branża +18.32% | 43 230 r/r -5.73%~branża -9.22% k/k +74.93%~branża -5.49% | 24 160 r/r -45.26%~branża -24.06% k/k -44.11%~branża -36.46% | 27 063 r/r -28.21%~branża +7.25% k/k +12.02%~branża +65.82% | 38 641 r/r +56.36%~branża -7.68% k/k +42.78%~branża -1.21% | 39 863 r/r -7.79%~branża -5.66% k/k +3.16%~branża -21.32% | 42 092 r/r +74.22%~branża +7.38% k/k +5.59%~branża +7.55% | 23 640 r/r -12.65%~branża +20.80% k/k -43.84%~branża +47.80% | 34 309 r/r -11.21%~branża +8.04% k/k +45.13%~branża -0.54% | 39 469 r/r -0.99%~branża -0.20% k/k +15.04%~branża -18.95% | 42 393 r/r +0.71%~branża -23.13% k/k +7.41%~branża -62.87% | 21 307 r/r -9.87%~branża +4.98% k/k -49.74%~branża +101.67% | 34 265 r/r -0.13%~branża -0.40% k/k +60.82%~branża -21.82% | 19 420 r/r -50.80%~branża -27.14% k/k -43.32%~branża -24.68% | -36 609 r/r -186.36%~branża +33.53% k/k -288.51%~branża +5.32% | 8 125 r/r -61.87%~branża +7.67% k/k +122.19%~branża +8.34% | 18 401 r/r -46.30%~branża +20.86% k/k +126.48%~branża -3.05% | -22 554 r/r -216.13%~branża +2.91% k/k -222.57%~branża -34.35% | -68 704 r/r -87.67%~branża -5.92% k/k -204.63%~branża -5.95% | 11 098 r/r +36.59%~branża -8.40% k/k +116.15%~branża +4.42% | 6 085 r/r -66.93%~branża -14.10% k/k -45.17%~branża -1.82% | 6 408 r/r +128.41%~branża +3.36% k/k +5.30%~branża -28.56% | -2 995 r/r +95.64%~branża +24.30% k/k -146.74%~branża +8.97% | 24 078 r/r +116.96%~branża +13.99% k/k +903.93%~branża +25.13% | 786 r/r -87.08%~branża +4.73% k/k -96.74%~branża +12.59% | 14 134 r/r +120.58%~branża +27.12% k/k +1697.90%~branża -12.28% | 7 412 r/r +347.46%~branża +5.50% k/k -47.56%~branża -2.38% | 8 779 r/r -63.54%~branża +9.35% k/k +18.45%~branża +30.00% | 3 158 r/r +301.69%~branża -9.32% k/k -64.03%~branża -39.78% | 2 930 r/r -79.27%~branża +18.36% k/k -7.21%~branża +18.88% | -14 504 r/r -295.69%~branża +3.51% k/k -594.98%~branża -8.68% | 1 841 r/r -79.03%~branża -3.50% k/k +112.69%~branża +50.25% | -22 957 r/r -826.98%~branża +42.88% k/k -1346.99%~branża -24.11% | -34 893 r/r -1290.80%~branża -4.06% k/k -51.99%~branża -20.62% | 294 r/r +102.03%~branża -3.31% k/k +100.84%~branża +9.99% | -6 041 r/r -428.14%~branża +35.53% k/k -2155.87%~branża +70.06% | -14 488 r/r +36.89%~branża +13.02% k/k -139.83%~branża -7.68% | -8 393 r/r +75.95%~branża +32.40% k/k +42.07%~branża +2.95% | 29 650 r/r +9990.68%~branża +43.28% k/k +453.28%~branża +18.16% | -37 138 r/r -514.77%~branża +6.46% k/k -225.25%~branża +35.91% |
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: | 43 750 000 |
| Enterprise Value: | 368 750 001 |
| 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 |
|---|---|
| Adres: | Hillegomstraat 12-14, 1058LS, Amsterdam, Holandia |
| CEO: | Oleg Rozhko |
| WWW: | https://mlkfoods.cy/ |
Biznesradar bez reklam? Sprawdź BR Plus
