Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
540.40
565.21
597.78
640.46
800.82
1,208.48
1,430.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.40
565.21
597.78
640.46
800.82
1,208.48
1,430.79
Raw Material Cost
474.97
491.72
505.25
553.30
689.63
986.95
1,140.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.31
76.69
75.58
75.96
97.89
154.59
221.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.03
31.40
41.65
41.10
59.14
54.84
37.35
Selling and Distribution Expenses
85.39
97.18
90.04
102.87
153.47
193.45
232.51
Other Expenses
-12.03
-10.81
-11.72
-11.71
-15.70
-20.94
-25.93
Total Expenditure (Excl Depreciation)
560.36
588.90
595.29
656.17
843.09
1,180.40
1,372.75
Operating Profit (PBDIT) excl Other Income
-20
-23.700000000000003
2.5
-15.700000000000001
-42.300000000000004
28.1
58
Other Income
26.05
-13.71
22.96
-93.25
-134.17
-256.14
35.26
Operating Profit (PBDIT)
30.38
-4.50
59.73
-72.95
-195.45
-200.12
135.11
Interest
37.03
31.40
41.65
41.10
59.14
54.84
37.35
Exceptional Items
-9.84
-6.40
-4.80
-1.36
-1.68
-15.09
18.86
Gross Profit (PBDT)
65.43
73.49
92.53
87.16
111.20
221.52
290.55
Depreciation
32.47
43.67
44.11
44.86
49.40
42.40
59.05
Profit Before Tax
-48.96
-85.97
-30.83
-160.27
-305.67
-312.44
57.57
Tax
0.88
-0.36
0.44
9.52
0.93
-9.35
8.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-49.30
-85.39
-32.66
-169.34
-304.55
-300.67
45.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-49.30
-85.39
-32.66
-169.34
-304.55
-300.67
45.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.52
-0.23
1.39
-0.45
-2.05
-2.43
3.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.83
-85.62
-31.27
-169.79
-306.60
-303.10
48.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.43
0.43
0.42
0.44
0.43
0.43
0.42
Reserves
-101.51
-27.71
48.79
25.56
148.64
396.05
708.24
Earnings per share (EPS)
-1.58
-2.73
-1.06
-5.41
-9.75
-9.62
1.45
Diluted Earnings per share
-1.58
-2.73
-1.06
-5.41
-9.75
-9.62
1.45
Operating Profit Margin (Excl OI)
-5.21%
-6.1%
-1.23%
-3.83%
-13.82%
1.13%
2.85%
Gross Profit Margin
-3.05%
-7.48%
2.22%
-18.02%
-32.0%
-22.35%
8.15%
PAT Margin
-9.12%
-15.11%
-5.46%
-26.44%
-38.03%
-24.88%
3.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is -4.39% vs -5.45% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 41.82% vs -173.48% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -53.26% vs -75.00% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 17.83% vs -24.52% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of Milkiland Foods Plc With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
540.40
235.22
305.18
129.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.40
235.22
305.18
129.74%
Raw Material Cost
474.97
194.20
280.77
144.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.31
40.18
43.13
107.34%
Power Cost
0
0
0.00
Manufacturing Expenses
37.03
1.01
36.02
3,566.34%
Selling and Distribution Expenses
85.39
30.90
54.49
176.34%
Other Expenses
-12.03
-4.12
-7.91
-191.99%
Total Expenditure (Excl Depreciation)
560.36
225.10
335.26
148.94%
Operating Profit (PBDIT) excl Other Income
-19.97
10.12
-30.09
-297.33%
Other Income
26.05
2.06
23.99
1,164.56%
Operating Profit (PBDIT)
30.38
19.50
10.88
55.79%
Interest
37.03
1.01
36.02
3,566.34%
Exceptional Items
-9.84
0.53
-10.37
-1,956.60%
Gross Profit (PBDT)
65.43
41.02
24.41
59.51%
Depreciation
32.47
7.53
24.94
331.21%
Profit Before Tax
-48.96
11.49
-60.45
-526.11%
Tax
0.88
1.98
-1.10
-55.56%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-49.30
9.51
-58.81
-618.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-49.30
9.51
-58.81
-618.40%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.52
0.00
-0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-49.83
9.51
-59.34
-623.97%
Equity Capital
0
0
0.00
Face Value
0.43
0.10
0.00
Reserves
-101.51
94.58
-196.09
-207.33%
Earnings per share (EPS)
-1.58
1.43
-3.01
-210.49%
Diluted Earnings per share
-1.58
1.43
-3.01
-210.49%
Operating Profit Margin (Excl OI)
-5.21%
4.21%
0.00
-9.42%
Gross Profit Margin
-3.05%
8.09%
0.00
-11.14%
PAT Margin
-9.12%
4.04%
0.00
-13.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.04 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -4.39% vs -5.45% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit -4.98 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 41.82% vs -173.48% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.43 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -53.26% vs -75.00% in Dec 2018
Annual - Interest
Interest 3.70 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 17.83% vs -24.52% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.21%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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