Madkom SA (WSE:MAD)
2.640
+0.120 (4.76%)
At close: Jan 22, 2026
Madkom 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 31.1 | 16.16 | 27.69 | 25.94 | 20.14 | 20.24 | Upgrade | |
Revenue Growth (YoY) | 68.38% | -41.65% | 6.75% | 28.83% | -0.48% | 47.60% | Upgrade |
Cost of Revenue | 4.84 | 3.63 | 3.74 | 3.77 | 3.45 | 3.27 | Upgrade |
Gross Profit | 26.27 | 12.53 | 23.95 | 22.18 | 16.69 | 16.97 | Upgrade |
Selling, General & Admin | 19 | 9.57 | 17.79 | 17.72 | 13.26 | 13.36 | Upgrade |
Other Operating Expenses | 0.52 | 0.26 | 0.38 | 0.33 | 0.24 | 0.48 | Upgrade |
Operating Expenses | 23.59 | 13.72 | 21.93 | 21.21 | 15.84 | 15.7 | Upgrade |
Operating Income | 2.68 | -1.18 | 2.03 | 0.96 | 0.86 | 1.27 | Upgrade |
Interest Expense | -0.16 | -0.17 | -0.24 | -0.21 | -0.04 | -0.03 | Upgrade |
Interest & Investment Income | 0.19 | 0.05 | 0.12 | 0.05 | 0.04 | 0.04 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -0 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.45 | -0.47 | -0.01 | -0.23 | Upgrade |
EBT Excluding Unusual Items | 2.68 | -1.32 | 1.47 | 0.33 | 0.85 | 1.06 | Upgrade |
Impairment of Goodwill | - | - | - | 0 | 0.01 | 0.01 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.04 | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | 0.1 | 0.14 | 0.14 | - | 0.02 | Upgrade |
Asset Writedown | -0.03 | -0.02 | -0.01 | -0 | -0.06 | -0.08 | Upgrade |
Pretax Income | 2.66 | -1.23 | 1.6 | 0.47 | 0.8 | 0.97 | Upgrade |
Income Tax Expense | 0.39 | -0.39 | 0.25 | 0.03 | 0.03 | -0.01 | Upgrade |
Earnings From Continuing Operations | 2.27 | -0.84 | 1.35 | 0.44 | 0.77 | 0.98 | Upgrade |
Minority Interest in Earnings | 0.03 | -0.02 | -0.01 | -0 | 0 | -0.04 | Upgrade |
Net Income | 2.3 | -0.86 | 1.34 | 0.44 | 0.77 | 0.94 | Upgrade |
Net Income to Common | 2.3 | -0.86 | 1.34 | 0.44 | 0.77 | 0.94 | Upgrade |
Net Income Growth | 3320.73% | - | 206.67% | -43.12% | -18.16% | 4827.70% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
EPS (Basic) | 0.45 | -0.17 | 0.26 | 0.09 | 0.15 | 0.19 | Upgrade |
EPS (Diluted) | 0.45 | -0.17 | 0.26 | 0.09 | 0.15 | 0.19 | Upgrade |
EPS Growth | 3320.91% | - | 206.67% | -43.12% | -18.16% | 4828.86% | Upgrade |
Free Cash Flow | 4.17 | 1.27 | 0.95 | -0.93 | -0.68 | 2.7 | Upgrade |
Free Cash Flow Per Share | 0.82 | 0.25 | 0.19 | -0.18 | -0.14 | 0.53 | Upgrade |
Gross Margin | 84.45% | 77.56% | 86.50% | 85.47% | 82.88% | 83.86% | Upgrade |
Operating Margin | 8.61% | -7.31% | 7.32% | 3.71% | 4.25% | 6.30% | Upgrade |
Profit Margin | 7.39% | -5.30% | 4.85% | 1.69% | 3.82% | 4.65% | Upgrade |
Free Cash Flow Margin | 13.42% | 7.83% | 3.44% | -3.58% | -3.39% | 13.33% | Upgrade |
EBITDA | 3.18 | -0.88 | 2.35 | 1.24 | 1.15 | 3.47 | Upgrade |
EBITDA Margin | 10.21% | -5.42% | 8.50% | 4.79% | 5.71% | 17.17% | Upgrade |
D&A For EBITDA | 0.5 | 0.31 | 0.33 | 0.28 | 0.29 | 2.2 | Upgrade |
EBIT | 2.68 | -1.18 | 2.03 | 0.96 | 0.86 | 1.27 | Upgrade |
EBIT Margin | 8.61% | -7.31% | 7.32% | 3.71% | 4.25% | 6.30% | Upgrade |
Effective Tax Rate | 14.58% | - | 15.45% | 7.09% | 3.65% | - | Upgrade |
Revenue as Reported | 31.1 | 16.16 | 27.66 | 25.93 | 20.19 | 20.22 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.