Magna Polonia S.A. (WSE:06N)
2.400
+0.010 (0.42%)
Jun 16, 2026, 10:52 AM 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 2025 | FY | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 20.59 | 20.94 | - | 7.1 | 6.28 | 5.94 | |
Revenue Growth (YoY) | -3.96% | - | - | 13.03% | 5.74% | -23.55% |
Cost of Revenue | 1.66 | - | - | 3.25 | 1.3 | 2.98 |
Gross Profit | 18.93 | 20.94 | - | 3.85 | 4.99 | 2.97 |
Selling, General & Admin | -0.37 | - | - | 6.41 | 7.48 | 5.88 |
Other Operating Expenses | -8.15 | -8.36 | - | -84.52 | -7.29 | -1.89 |
Operating Expenses | -8.52 | -8.36 | - | -78.08 | 0.27 | 4.01 |
Operating Income | 27.45 | 29.3 | - | 81.93 | 4.72 | -1.04 |
Interest Expense | - | - | - | -2.28 | -2.46 | -1.04 |
Interest & Investment Income | 0.88 | - | - | 3.48 | 3.16 | 1.7 |
Currency Exchange Gain (Loss) | - | - | - | -0.06 | -0.03 | 0.06 |
Other Non Operating Income (Expenses) | -23.76 | -23.47 | - | 2.01 | -0.31 | -0.25 |
EBT Excluding Unusual Items | 4.55 | 5.82 | - | 85.08 | 5.1 | -0.57 |
Merger & Restructuring Charges | - | - | - | - | - | -0.02 |
Gain (Loss) on Sale of Investments | - | - | - | -0.1 | 0.28 | 0.04 |
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | -5.12 | 0.02 |
Asset Writedown | - | - | - | - | -1.73 | 1.86 |
Legal Settlements | - | - | - | -0.62 | -0.44 | -1.07 |
Other Unusual Items | - | - | - | 0.01 | 0.32 | 2.01 |
Pretax Income | 4.55 | 5.82 | - | 84.42 | -1.6 | 2.26 |
Income Tax Expense | 2.04 | 1.77 | - | 15.97 | -0.96 | 0.33 |
Earnings From Continuing Operations | 2.51 | 4.06 | - | 68.45 | -0.63 | 1.93 |
Minority Interest in Earnings | 0.63 | - | - | 0.08 | 0.05 | -0.74 |
Net Income | 3.14 | 4.06 | - | 68.53 | -0.59 | 1.19 |
Net Income to Common | 3.14 | 4.06 | - | 68.53 | -0.59 | 1.19 |
Net Income Growth | 278.65% | - | - | - | - | -68.83% |
Shares Outstanding (Basic) | - | 14 | - | 14 | 15 | 13 |
Shares Outstanding (Diluted) | - | 14 | - | 14 | 15 | 13 |
Shares Change (YoY) | - | - | - | -4.76% | 10.42% | -6.49% |
EPS (Basic) | - | 0.29 | - | 4.92 | -0.04 | 0.09 |
EPS (Diluted) | - | 0.29 | - | 4.92 | -0.04 | 0.09 |
EPS Growth | - | - | - | - | - | -66.67% |
Free Cash Flow | 4.2 | 4.53 | - | 66.14 | -1.35 | -1.94 |
Free Cash Flow Per Share | - | 0.32 | - | 4.75 | -0.09 | -0.15 |
Gross Margin | 91.95% | 100.00% | - | 54.19% | 79.38% | 49.89% |
Operating Margin | 133.36% | 139.94% | - | 1153.47% | 75.16% | -17.52% |
Profit Margin | 15.25% | 19.38% | - | 964.75% | -9.31% | 20.06% |
Free Cash Flow Margin | 20.38% | 21.66% | - | 931.18% | -21.53% | -32.64% |
EBITDA | 28.07 | 29.6 | - | 82.02 | 4.79 | -0.95 |
EBITDA Margin | 136.35% | 141.38% | - | 1154.74% | 76.15% | -16.00% |
D&A For EBITDA | 0.62 | 0.3 | - | 0.09 | 0.06 | 0.09 |
EBIT | 27.45 | 29.3 | - | 81.93 | 4.72 | -1.04 |
EBIT Margin | 133.36% | 139.94% | - | 1153.47% | 75.16% | -17.52% |
Effective Tax Rate | 44.86% | 30.33% | - | 18.92% | - | 14.76% |