Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
12
12
12
Operating Income
540.00
565.00
597.00
640.00
800.00
1,208.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
540.00
565.00
597.00
640.00
800.00
1,208.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.00
76.00
75.00
75.00
97.00
154.00
Operating Expenses
37.00
31.00
41.00
41.00
59.00
54.00
General and Administration Expenses
85.00
97.00
90.00
102.00
153.00
193.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
560.00
588.00
595.00
656.00
843.00
1,180.00
Operating Profit (PBDIT) excl Other Income
-19.00
-23.00
2.00
-15.00
-42.00
28.00
Other Income
26.00
-13.00
22.00
-93.00
-134.00
-256.00
Operating Profit (PBDIT)
30.00
-4.00
59.00
-72.00
-195.00
-200.00
Interest
37.00
31.00
41.00
41.00
59.00
54.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
32.00
43.00
44.00
44.00
49.00
42.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-48.00
-85.00
-30.00
-160.00
-305.00
-312.00
Provision for Tax
0.00
0.00
0.00
9.00
0.00
-9.00
Profit After Tax
-49.00
-85.00
-32.00
-169.00
-304.00
-300.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-1.58
-2.73
-1.06
-5.41
-9.75
-9.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is -4.39% vs -5.45% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 15.70% vs -1,049.48% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 17.92% vs -24.59% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is 42.26% vs -161.43% in Dec 2018
Compare Profit and Loss Results of Milkiland Foods Plc
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
540.00
235.00
305.00
129.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
540.00
235.00
305.00
129.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
83.00
40.00
43.00
107.50%
Operating Expenses
37.00
1.00
36.00
3,600.00%
General and Administration Expenses
85.00
30.00
55.00
183.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
560.00
225.00
335.00
148.89%
Operating Profit (PBDIT) excl Other Income
-19.00
10.00
-29.00
-290.00%
Other Income
26.00
2.00
24.00
1,200.00%
Operating Profit (PBDIT)
30.00
19.00
11.00
57.89%
Interest
37.00
1.00
36.00
3,600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32.00
7.00
25.00
357.14%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-48.00
11.00
-59.00
-536.36%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
-49.00
9.00
-58.00
-644.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.5777
1.4298
-3.01
-210.34%
Profit And Loss - Net Sales
Net Sales 540.40 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -4.39% vs -5.45% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.97 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 15.70% vs -1,049.48% in Dec 2018
Profit And Loss - Interest
Interest 37.03 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 17.92% vs -24.59% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax -49.30 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 42.26% vs -161.43% in Dec 2018






