Magna Polonia S.A. (WSE:06N)
2.420
+0.030 (1.26%)
Aug 14, 2026, 1:10 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 2025 | FY 2024 | 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 | 19.15 | 7.1 | 6.28 | 5.94 | |
Revenue Growth | -3.96% | 9.31% | 169.63% | 13.03% | 5.74% | -23.55% |
Cost of Revenue | 15.85 | 14.19 | 12.62 | 3.25 | 1.3 | 2.98 |
Gross Profit | 4.74 | 6.74 | 6.53 | 3.85 | 4.99 | 2.97 |
Selling, General & Admin | 10.68 | 11.05 | 11.18 | 6.41 | 7.48 | 5.88 |
Other Operating Expenses | -3.54 | -3.75 | -0.15 | -84.52 | -7.29 | -1.89 |
Operating Expenses | 7.16 | 7.33 | 11.04 | -78.08 | 0.27 | 4.01 |
Operating Income | -2.43 | -0.58 | -4.51 | 81.93 | 4.72 | -1.04 |
Interest Expense | -2.41 | -2.44 | -2.63 | -2.34 | -2.76 | -1.04 |
Interest & Investment Income | 7.73 | 7.24 | 5.26 | 4.91 | 3.16 | 1.7 |
Earnings From Equity Investments | -0.46 | -0.43 | -0.33 | - | - | - |
Currency Exchange Gain (Loss) | -0.09 | -0.19 | 0.02 | -0.06 | -0.03 | 0.06 |
Other Non Operating Income (Expenses) | -0.09 | 0.01 | 0.17 | 0.63 | - | -0.25 |
EBT Excluding Unusual Items | 2.26 | 3.62 | -2.01 | 85.08 | 5.1 | -0.57 |
Merger & Restructuring Charges | - | - | - | - | - | -0.02 |
Gain (Loss) on Sale of Investments | 1.13 | 1.05 | 1.64 | -0.06 | 0.28 | 0.04 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.01 | - | -5.12 | 0.02 |
Asset Writedown | 1.01 | 1.01 | - | - | -1.73 | 1.86 |
Legal Settlements | -0.17 | -0.17 | -0.05 | -0.62 | -0.44 | -1.07 |
Other Unusual Items | 0.26 | 0.26 | 5.27 | 0.01 | 0.32 | 2.01 |
Pretax Income | 4.55 | 5.82 | 4.85 | 84.42 | -1.6 | 2.26 |
Income Tax Expense | 1.13 | 0.85 | -0.23 | 15.97 | -0.96 | 0.33 |
Earnings From Continuing Operations | 3.42 | 4.97 | 5.08 | 68.45 | -0.63 | 1.93 |
Minority Interest in Earnings | -0.28 | -0.91 | -1.29 | 0.08 | 0.05 | -0.74 |
Net Income | 3.14 | 4.06 | 3.78 | 68.53 | -0.59 | 1.19 |
Net Income to Common | 3.14 | 4.06 | 3.78 | 68.53 | -0.59 | 1.19 |
Net Income Growth | 278.65% | 7.22% | -94.48% | - | - | -68.83% |
Shares Outstanding (Basic) | 14 | 14 | - | 14 | 15 | 13 |
Shares Outstanding (Diluted) | 14 | 14 | - | 14 | 15 | 13 |
Shares Change | - | - | - | -4.76% | 10.42% | -6.49% |
EPS (Basic) | 0.23 | 0.30 | - | 4.92 | -0.04 | 0.09 |
EPS (Diluted) | 0.23 | 0.30 | - | 4.92 | -0.04 | 0.09 |
EPS Growth | 278.65% | - | - | - | - | -66.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | 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 |
Free Cash Flow | 3.99 | 4.33 | -0.13 | 66.14 | -1.35 | -1.94 |
Free Cash Flow Per Share | 0.29 | 0.32 | - | 4.75 | -0.09 | -0.15 |
Gross Margin | 23.00% | 32.21% | 34.11% | 54.19% | 79.38% | 49.89% |
Operating Margin | -11.79% | -2.79% | -23.55% | 1153.47% | 75.16% | -17.52% |
Profit Margin | 15.25% | 19.38% | 19.76% | 964.75% | -9.31% | 20.06% |
Free Cash Flow Margin | 19.37% | 20.67% | -0.68% | 931.18% | -21.53% | -32.64% |
EBITDA | -2.23 | -0.39 | -4.34 | 82.02 | 4.79 | -0.95 |
EBITDA Margin | -10.85% | -1.87% | -22.68% | 1154.74% | 76.15% | -16.00% |
D&A For EBITDA | 0.2 | 0.19 | 0.17 | 0.09 | 0.06 | 0.09 |
EBIT | -2.43 | -0.58 | -4.51 | 81.93 | 4.72 | -1.04 |
EBIT Margin | -11.79% | -2.79% | -23.55% | 1153.47% | 75.16% | -17.52% |
Effective Tax Rate | 24.80% | 14.67% | - | 18.92% | - | 14.76% |