See more : The Walt Disney Company (DIS) Income Statement Analysis – Financial Results
Complete financial analysis of Milkiland Public Company Limited (MLK.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Milkiland Public Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Galp Energia, SGPS, S.A. (GALP.LS) Income Statement Analysis – Financial Results
- Search Minerals Inc. (SHCMF) Income Statement Analysis – Financial Results
- Hauppauge Digital Inc. (HAUP) Income Statement Analysis – Financial Results
- BIP Bermuda Holdings I Limited (BIPI) Income Statement Analysis – Financial Results
- Klaveness Combination Carriers ASA (KCC.OL) Income Statement Analysis – Financial Results
Milkiland Public Company Limited (MLK.WA)
About Milkiland Public Company Limited
MLK Foods Public Company Ltd produces and distributes dairy products in the European Union and CIS countries. It operates through Cheese & Butter, Whole-Milk, and Ingredients segments. The company offers hard, mould, fresh, processed, and creamy cheeses; dairy drinks, including sterilized and pasteurized milk, kefir, and ryazhenka; cream, sour cream, and tvorog; drinkable and spoonable bio yoghurts; and private label products for various retailers. It also provides butter to industrial customers, such as confectioneries, bakeries, etc.; skimmed milk powder; demineralized, sweet, and demineralized sweet whey powder; whole milk powder; whey protein concentrate; and demineralized permeate whey powder. In addition, the company exports dairy products to approximately 30 countries. It markets its products under the Dobryana, Ostankinskoye, 36 kopeyek, Ostrowia, and Milkiland brands. The company was formerly known as Milkiland Public Company Limited and changed its name to MLK Foods Public Company Ltd in January 2022. MLK Foods Public Company Ltd was founded in 1994 and is based in Amsterdam, the Netherlands. MLK Foods Public Company Ltd is a subsidiary of 1, Inc. Cooperatief U.A.
| Metric | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125.76M | 132.60M | 140.41M | 146.76M | 191.45M | 288.73M | 340.97M | 287.01M | 281.62M | 258.50M | 200.01M |
| Cost of Revenue | 109.31M | 113.09M | 116.72M | 125.64M | 163.69M | 232.43M | 267.51M | 208.80M | 203.51M | 161.30M | 129.98M |
| Gross Profit | 16.46M | 19.51M | 23.69M | 21.11M | 27.76M | 56.29M | 73.47M | 78.21M | 78.10M | 97.20M | 70.03M |
| Gross Profit Ratio | 13.08% | 14.71% | 16.87% | 14.39% | 14.50% | 19.50% | 21.55% | 27.25% | 27.73% | 37.60% | 35.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.61M | 4.35M | 3.60M | 5.10M | 3.48M | 6.64M | 7.97M | 7.43M | 34.57M | 31.60M | 23.76M |
| Selling & Marketing | 6.69M | 8.00M | 7.51M | 9.06M | 10.34M | 15.97M | 19.11M | 18.09M | 21.57M | 20.42M | 18.69M |
| SG&A | 9.29M | 12.34M | 11.11M | 14.16M | 13.82M | 22.61M | 27.08M | 25.52M | 56.13M | 52.02M | 42.44M |
| Other Expenses | 27.60M | -1.14M | 1.04M | -1.27M | 289.00K | -482.00K | -4.00K | -411.00K | 0.00 | -1.66M | 0.00 |
| Operating Expenses | 36.89M | 25.38M | 24.49M | 24.70M | 43.10M | 45.78M | 52.64M | 42.53M | 57.07M | 62.37M | 47.83M |
| Cost & Expenses | 146.20M | 138.47M | 141.21M | 150.34M | 206.79M | 278.21M | 320.15M | 251.33M | 260.58M | 223.67M | 177.81M |
| Interest Income | 42.00K | 213.00K | 50.00K | 3.00K | 384.00K | 2.10M | 3.85M | 2.34M | 2.27M | 1.41M | 853.00K |
| Interest Expense | 8.39M | 7.22M | 9.63M | 9.05M | 13.39M | 11.68M | 10.47M | 9.50M | 7.77M | 12.94M | 14.19M |
| Depreciation & Amortization | 7.56M | 10.25M | 10.36M | 10.28M | 11.81M | 10.06M | 13.98M | 13.52M | 9.83M | 9.66M | 7.67M |
| EBITDA | 4.56M | 684.00K | 9.89M | -17.39M | -36.41M | -52.91M | 29.82M | 38.39M | 33.69M | 44.45M | 29.77M |
| EBITDA Ratio | 3.62% | 0.52% | 8.88% | -10.59% | -19.02% | -14.45% | 11.52% | 16.86% | 11.77% | 17.12% | 15.36% |
| Operating Income | -20.44M | -10.12M | 588.00K | -5.50M | -26.88M | -657.00K | 19.19M | 22.04M | 21.04M | 34.83M | 22.20M |
| Operating Income Ratio | -16.25% | -7.63% | 0.42% | -3.74% | -14.04% | -0.23% | 5.63% | 7.68% | 7.47% | 13.47% | 11.10% |
| Total Other Income/Expenses | 9.05M | -10.05M | -7.83M | -31.23M | -46.20M | -73.99M | -5.47M | -6.17M | -4.95M | -12.98M | -14.28M |
| Income Before Tax | -11.39M | -20.17M | -7.24M | -36.72M | -73.07M | -74.65M | 13.72M | 15.37M | 16.09M | 21.85M | 7.92M |
| Income Before Tax Ratio | -9.06% | -15.21% | -5.16% | -25.02% | -38.17% | -25.85% | 4.02% | 5.35% | 5.71% | 8.45% | 3.96% |
| Income Tax Expense | 204.00K | -84.00K | 104.00K | 2.18M | 222.00K | -2.23M | 2.06M | 1.81M | 1.29M | -147.00K | -245.00K |
| Net Income | -11.47M | -20.03M | -7.67M | -38.80M | -72.81M | -71.84M | 10.84M | 12.77M | 14.80M | 21.99M | 8.17M |
| Net Income Ratio | -9.12% | -15.11% | -5.46% | -26.44% | -38.03% | -24.88% | 3.18% | 4.45% | 5.25% | 8.51% | 4.08% |
| EPS | -0.37 | -0.64 | -0.25 | -1.24 | -2.33 | -2.30 | 0.35 | 0.41 | 0.46 | 0.86 | 0.32 |
| EPS Diluted | -0.37 | -0.64 | -0.25 | -1.24 | -2.33 | -2.30 | 0.35 | 0.41 | 0.46 | 0.86 | 0.32 |
| Weighted Avg Shares Out | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 25.45M | 25.00M |
| Weighted Avg Shares Out (Dil) | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 31.25M | 25.45M | 25.00M |
Source: https://incomestatements.info
Category: Stock Reports