Madkom SA (WSE:MAD)
2.700
-0.080 (-2.88%)
At close: Jun 16, 2026
Madkom 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 |
| 31.68 | 32.13 | 16.16 | 27.69 | 25.94 | 20.14 | |
Revenue Growth (YoY) | 67.83% | 98.85% | -41.65% | 6.75% | 28.83% | -0.48% |
Cost of Revenue | 5.58 | 5.29 | 3.63 | 3.74 | 3.77 | 3.45 |
Gross Profit | 26.1 | 26.84 | 12.53 | 23.95 | 22.18 | 16.69 |
Selling, General & Admin | 17.84 | 18.9 | 9.57 | 17.79 | 17.72 | 13.26 |
Other Operating Expenses | -0.08 | 0.39 | 0.26 | 0.38 | 0.33 | 0.24 |
Operating Expenses | 21.95 | 23.39 | 13.72 | 21.93 | 21.21 | 15.84 |
Operating Income | 4.15 | 3.45 | -1.18 | 2.03 | 0.96 | 0.86 |
Interest Expense | -0.16 | -0.17 | -0.17 | -0.24 | -0.21 | -0.04 |
Interest & Investment Income | 0.22 | 0.22 | 0.05 | 0.12 | 0.05 | 0.04 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.02 | -0.45 | -0.47 | -0.01 |
EBT Excluding Unusual Items | 4.21 | 3.49 | -1.32 | 1.47 | 0.33 | 0.85 |
Impairment of Goodwill | - | - | - | - | 0 | 0.01 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.1 | 0.14 | 0.14 | - |
Asset Writedown | -0.01 | -0.03 | -0.02 | -0.01 | -0 | -0.06 |
Pretax Income | 4.21 | 3.48 | -1.23 | 1.6 | 0.47 | 0.8 |
Income Tax Expense | -0.01 | 0.52 | -0.39 | 0.25 | 0.03 | 0.03 |
Earnings From Continuing Operations | 4.22 | 2.96 | -0.84 | 1.35 | 0.44 | 0.77 |
Minority Interest in Earnings | 0.03 | 0.03 | -0.02 | -0.01 | -0 | 0 |
Net Income | 4.24 | 2.99 | -0.86 | 1.34 | 0.44 | 0.77 |
Net Income to Common | 4.24 | 2.99 | -0.86 | 1.34 | 0.44 | 0.77 |
Net Income Growth | 18536.84% | - | - | 206.67% | -43.12% | -18.16% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | 0.84 | 0.59 | -0.17 | 0.26 | 0.09 | 0.15 |
EPS (Diluted) | 0.84 | 0.59 | -0.17 | 0.26 | 0.09 | 0.15 |
EPS Growth | - | - | - | 206.67% | -43.12% | -18.16% |
Free Cash Flow | 2.43 | 2.93 | 1.27 | 0.95 | -0.93 | -0.68 |
Free Cash Flow Per Share | 0.48 | 0.58 | 0.25 | 0.19 | -0.18 | -0.14 |
Gross Margin | 82.38% | 83.53% | 77.56% | 86.50% | 85.47% | 82.88% |
Operating Margin | 13.11% | 10.73% | -7.31% | 7.32% | 3.71% | 4.25% |
Profit Margin | 13.40% | 9.31% | -5.30% | 4.85% | 1.69% | 3.82% |
Free Cash Flow Margin | 7.66% | 9.13% | 7.83% | 3.44% | -3.58% | -3.39% |
EBITDA | 4.46 | 3.67 | -0.88 | 2.35 | 1.24 | 1.15 |
EBITDA Margin | 14.06% | 11.43% | -5.42% | 8.50% | 4.79% | 5.71% |
D&A For EBITDA | 0.3 | 0.22 | 0.31 | 0.33 | 0.28 | 0.29 |
EBIT | 4.15 | 3.45 | -1.18 | 2.03 | 0.96 | 0.86 |
EBIT Margin | 13.11% | 10.73% | -7.31% | 7.32% | 3.71% | 4.25% |
Effective Tax Rate | - | 14.93% | - | 15.45% | 7.09% | 3.65% |
Revenue as Reported | 31.58 | 32.04 | 16.16 | 27.66 | 25.93 | 20.19 |