Magna Polonia S.A. (WSE: 06N)
Poland flag Poland · Delayed Price · Currency is PLN
3.075
+0.035 (1.15%)
Sep 27, 2024, 5:00 PM CET

Magna Polonia Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
11.877.16.285.947.775.15
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Revenue Growth (YoY)
86.32%13.03%5.74%-23.55%51.10%-20.17%
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Cost of Revenue
3.253.251.32.9833.3
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Gross Profit
8.623.854.992.974.771.85
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Selling, General & Admin
6.416.417.485.885.073.81
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Other Operating Expenses
7.77-84.52-7.29-1.89-3.24-2.12
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Operating Expenses
14.21-78.080.274.011.841.7
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Operating Income
-5.5981.934.72-1.042.930.15
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Interest Expense
-2.28-2.28-2.46-1.04-1.1-0.14
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Interest & Investment Income
5.893.483.161.71.331.31
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Currency Exchange Gain (Loss)
-0.06-0.06-0.030.060.06-0.01
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Other Non Operating Income (Expenses)
4.092.01-0.31-0.25-0.270.27
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EBT Excluding Unusual Items
2.0585.085.1-0.572.951.57
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Merger & Restructuring Charges
----0.02--
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Gain (Loss) on Sale of Investments
-0.1-0.10.280.040.47-0.77
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Gain (Loss) on Sale of Assets
0.050.05-5.120.02-0.93
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Asset Writedown
---1.731.86-0.15-
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Legal Settlements
-0.62-0.62-0.44-1.070.01-0.06
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Other Unusual Items
0.010.010.322.013.480.53
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Pretax Income
1.3984.42-1.62.266.752.2
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Income Tax Expense
-0.9415.97-0.960.331.860.2
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Earnings From Continuing Operations
2.3268.45-0.631.934.892
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Net Income to Company
2.3268.45-0.631.934.892
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Minority Interest in Earnings
-1.340.080.05-0.74-1.07-0.39
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Net Income
0.9868.53-0.591.193.821.61
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Net Income to Common
0.9868.53-0.591.193.821.61
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Net Income Growth
-98.62%---68.83%138.26%-
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Shares Outstanding (Basic)
141414141413
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Shares Outstanding (Diluted)
141414141413
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Shares Change (YoY)
-1.29%---1.70%5.89%-2.43%
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EPS (Basic)
0.074.92-0.040.090.270.12
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EPS (Diluted)
0.074.92-0.040.090.270.12
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EPS Growth
-98.65%---68.29%125.00%-
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Free Cash Flow
66.466.14-1.35-1.943.23-1.95
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Free Cash Flow Per Share
4.834.75-0.10-0.140.23-0.15
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Gross Margin
72.59%54.19%79.38%49.89%61.41%35.86%
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Operating Margin
-47.06%1153.47%75.16%-17.52%37.73%2.90%
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Profit Margin
8.26%964.75%-9.31%20.06%49.19%31.20%
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Free Cash Flow Margin
559.32%931.18%-21.53%-32.64%41.54%-37.90%
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EBITDA
-5.582.024.79-0.953.010.38
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EBITDA Margin
-46.29%1154.74%76.15%-16.00%38.65%7.29%
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D&A For EBITDA
0.090.090.060.090.070.23
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EBIT
-5.5981.934.72-1.042.930.15
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EBIT Margin
-47.06%1153.47%75.16%-17.52%37.73%2.90%
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Effective Tax Rate
-18.92%-14.76%27.54%8.97%
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Source: S&P Capital IQ. Standard template. Financial Sources.