Magna Polonia S.A. (WSE:06N)
Poland · Delayed Price · Currency is PLN 2.370
-0.010 (-0.42%)
Feb 27, 2026, 4:44 PM CET
Magna Polonia 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 |
| 6.65 | 4.18 | 0.95 | 6.28 | 5.94 | 7.77 | |
Revenue Growth (YoY) | -26.96% | 342.39% | -84.95% | 5.74% | -23.55% | 51.10% |
Cost of Revenue | 0.15 | - | 0.22 | 1.3 | 2.98 | 3 |
Gross Profit | 6.5 | 4.18 | 0.73 | 4.99 | 2.97 | 4.77 |
Selling, General & Admin | 4.19 | 3.52 | 2.59 | 7.48 | 5.88 | 5.07 |
Other Operating Expenses | -0.06 | -0.16 | 0.48 | -7.29 | -1.89 | -3.24 |
Operating Expenses | 4.14 | 3.36 | 3.08 | 0.27 | 4.01 | 1.84 |
Operating Income | 2.36 | 0.83 | -2.35 | 4.72 | -1.04 | 2.93 |
Interest Expense | - | -0.08 | -0.24 | -2.46 | -1.04 | -1.1 |
Interest & Investment Income | 1.74 | 0.59 | 1.81 | 3.16 | 1.7 | 1.33 |
Currency Exchange Gain (Loss) | -0.01 | 0.01 | - | -0.03 | 0.06 | 0.06 |
Other Non Operating Income (Expenses) | -0.23 | -0.18 | 0.06 | -0.31 | -0.25 | -0.27 |
EBT Excluding Unusual Items | 3.8 | 1.17 | -0.71 | 5.1 | -0.57 | 2.95 |
Merger & Restructuring Charges | - | - | - | - | -0.02 | - |
Gain (Loss) on Sale of Investments | 0.01 | 0.39 | 0.39 | 0.28 | 0.04 | 0.47 |
Gain (Loss) on Sale of Assets | -0.09 | - | - | -5.12 | 0.02 | - |
Asset Writedown | - | - | - | -1.73 | 1.86 | -0.15 |
Legal Settlements | -0 | - | -0.42 | -0.44 | -1.07 | 0.01 |
Other Unusual Items | -5.26 | 0 | 86.15 | 0.32 | 2.01 | 3.48 |
Pretax Income | -1.55 | 1.56 | 85.41 | -1.6 | 2.26 | 6.75 |
Income Tax Expense | 0.52 | 0.35 | 15.48 | -0.96 | 0.33 | 1.86 |
Earnings From Continuing Operations | -2.07 | 1.21 | 69.94 | -0.63 | 1.93 | 4.89 |
Minority Interest in Earnings | 1.27 | - | - | 0.05 | -0.74 | -1.07 |
Net Income | -0.8 | 1.21 | 69.94 | -0.59 | 1.19 | 3.82 |
Net Income to Common | -0.8 | 1.21 | 69.94 | -0.59 | 1.19 | 3.82 |
Net Income Growth | - | -98.27% | - | - | -68.83% | 138.25% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 15 | 13 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 15 | 13 | 14 |
Shares Change (YoY) | - | - | -4.81% | 10.42% | -6.49% | 5.89% |
EPS (Basic) | -0.06 | 0.09 | 5.02 | -0.04 | 0.09 | 0.27 |
EPS (Diluted) | -0.06 | 0.09 | 5.02 | -0.04 | 0.09 | 0.27 |
EPS Growth | - | -98.27% | - | - | -66.67% | 125.00% |
Free Cash Flow | -1.42 | -2.59 | 66.41 | -1.35 | -1.94 | 3.23 |
Free Cash Flow Per Share | -0.10 | -0.19 | 4.77 | -0.09 | -0.15 | 0.23 |
Gross Margin | 97.82% | 100.00% | 76.74% | 79.38% | 49.89% | 61.41% |
Operating Margin | 35.52% | 19.71% | -248.41% | 75.16% | -17.52% | 37.73% |
Profit Margin | -11.96% | 28.96% | 7393.02% | -9.31% | 20.06% | 49.19% |
Free Cash Flow Margin | -21.29% | -61.89% | 7020.40% | -21.53% | -32.64% | 41.54% |
EBITDA | 2.38 | 0.83 | -2.32 | 4.79 | -0.95 | 3.01 |
EBITDA Margin | 35.74% | 19.86% | -244.82% | 76.15% | -16.00% | 38.65% |
D&A For EBITDA | 0.01 | 0.01 | 0.03 | 0.06 | 0.09 | 0.07 |
EBIT | 2.36 | 0.83 | -2.35 | 4.72 | -1.04 | 2.93 |
EBIT Margin | 35.52% | 19.71% | -248.41% | 75.16% | -17.52% | 37.73% |
Effective Tax Rate | - | 22.41% | 18.12% | - | 14.76% | 27.54% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.