Mennica Polska Income Statement

Financials in millions PLN. Fiscal year is January - December.

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,586	1,389	1,233	1,282	1,309	943.43
Revenue Growth (YoY)	9.52%	12.62%	-3.84%	-2.05%	38.77%	40.94%
Cost of Revenue	1,425	1,211	1,078	1,168	1,159	814.99
Gross Profit	161.55	178.25	155.15	114.1	149.85	128.45
Selling, General & Admin	73.49	61.57	50.91	64.98	56.58	44.76
Other Operating Expenses	-3.17	-3.6	-1.71	2.08	4.48	0.17
Operating Expenses	70.51	58.16	49.2	67.05	61.06	44.93
Operating Income	91.04	120.09	105.95	47.05	88.78	83.52
Interest Expense	-9.22	-6.56	-4.1	-5.58	-4.79	-3.48
Interest & Investment Income	22.24	13.8	10.01	6.5	7.22	7.07
Earnings From Equity Investments	11.65	-0.63	9.59	2.04	2.45	-1.78
Currency Exchange Gain (Loss)	-4.06	-1.96	-4.5	0.75	2.39	-0.22
Other Non Operating Income (Expenses)	5.39	-20.29	3.14	3.06	-1.27	-1.5
EBT Excluding Unusual Items	117.04	104.46	120.08	53.82	94.79	83.62
Gain (Loss) on Sale of Investments	397.03	13.74	20.89	-17	18.2	-11.92
Gain (Loss) on Sale of Assets	0.08	0.14	0.24	1.04	-0.04	-1.91
Asset Writedown	-	-	-	-	-0.04	-0.91
Legal Settlements	-0.07	-0.58	-0.01	-0.03	-0.02	-0.11
Other Unusual Items	-	-	-	-	0	0.12
Pretax Income	514.08	117.76	141.2	37.84	112.89	68.88
Income Tax Expense	23.66	22.89	24.15	5.39	23.47	13.33
Earnings From Continuing Operations	490.42	94.87	117.05	32.45	89.42	55.54
Net Income to Company	490.42	94.87	117.05	32.45	89.42	55.54
Minority Interest in Earnings	1.39	-16.95	-25.53	2.02	-2.42	2.28
Net Income	491.8	77.92	91.52	34.46	87	57.82
Net Income to Common	491.8	77.92	91.52	34.46	87	57.82
Net Income Growth	357.10%	-14.86%	165.57%	-60.39%	50.47%	5973.53%
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change (YoY)	-0.14%	-0.02%	-	-	-0.08%	-0.02%
EPS (Basic)	9.64	1.53	1.79	0.67	1.70	1.13
EPS (Diluted)	9.64	1.53	1.79	0.67	1.70	1.13
EPS Growth	359.07%	-14.77%	167.16%	-60.59%	50.44%	5970.04%
Free Cash Flow	176.13	23.61	155.38	-1.22	22.35	-29.31
Free Cash Flow Per Share	3.45	0.46	3.04	-0.02	0.44	-0.57
Dividend Per Share	1.100	1.100	1.250	0.100	0.700	0.700
Dividend Growth	-12.00%	-12.00%	1150.00%	-85.71%	-	40.00%
Gross Margin	10.18%	12.83%	12.58%	8.90%	11.45%	13.61%
Operating Margin	5.74%	8.65%	8.59%	3.67%	6.78%	8.85%
Profit Margin	31.00%	5.61%	7.42%	2.69%	6.64%	6.13%
Free Cash Flow Margin	11.10%	1.70%	12.60%	-0.10%	1.71%	-3.11%
EBITDA	111.49	138.85	123.76	64.18	109.8	103.56
EBITDA Margin	7.03%	10.00%	10.04%	5.00%	8.39%	10.98%
D&A For EBITDA	20.45	18.76	17.82	17.14	21.02	20.04
EBIT	91.04	120.09	105.95	47.05	88.78	83.52
EBIT Margin	5.74%	8.65%	8.59%	3.67%	6.78%	8.85%
Effective Tax Rate	4.60%	19.44%	17.10%	14.25%	20.79%	19.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.