Madkom SA (WSE:MAD)
2.500
-0.100 (-3.85%)
At close: Jul 27, 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 |
| 31.84 | 32.04 | 16.16 | 27.66 | 25.93 | 20.19 | |
Revenue Growth | 68.72% | 98.25% | -41.57% | 6.67% | 28.46% | -0.17% |
Cost of Revenue | 27.88 | 28.62 | 17.3 | 25.64 | 24.98 | 19.32 |
Gross Profit | 3.96 | 3.42 | -1.13 | 2.02 | 0.95 | 0.86 |
Other Operating Expenses | 0.25 | -0.02 | -0.07 | -0.28 | -0.3 | 0.13 |
Total Operating Expenses | 0.25 | -0.02 | -0.07 | -0.28 | -0.3 | 0.13 |
Operating Income | 3.44 | 3.43 | -1.1 | 2.16 | 1.1 | 0.8 |
Interest Income | 0.22 | 0.22 | 0.05 | 0.12 | 0.05 | 0.04 |
Interest Expense | -0.16 | -0.17 | -0.17 | -0.24 | -0.21 | -0.04 |
Other Non-Operating Income (Expense) | 2.54 | -0.01 | -0.02 | -0.45 | -0.46 | -0 |
Total Non-Operating Income (Expense) | 2.6 | 0.04 | -0.13 | -0.56 | -0.63 | -0 |
Pretax Income | 4.49 | 3.48 | -1.23 | 1.6 | 0.47 | 0.8 |
Provision for Income Taxes | 0.05 | 0.52 | -0.39 | 0.25 | 0.03 | 0.03 |
Net Income | 4.44 | 2.96 | -0.84 | 1.35 | 0.44 | 0.77 |
Minority Interest in Earnings | 0 | 0.03 | 0.02 | 0.01 | 0 | -0 |
Net Income to Common | 4.47 | 2.99 | -0.86 | 1.34 | 0.44 | 0.77 |
Net Income Growth | 825.09% | - | - | 206.67% | -43.12% | -18.16% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.88 | 0.59 | -0.17 | 0.26 | 0.09 | 0.15 |
EPS (Diluted) | 0.88 | 0.59 | -0.17 | 0.26 | 0.09 | 0.15 |
EPS Growth | 825.09% | - | - | 206.67% | -43.12% | -18.16% |
Free Cash Flow | 10.48 | 12.68 | 8.13 | 7.62 | 4.53 | 3.79 |
Free Cash Flow Growth | 26.41% | 55.99% | 6.68% | 68.28% | 19.38% | -56.15% |
Free Cash Flow Per Share | 2.07 | 2.50 | 1.60 | 1.50 | 0.89 | 0.75 |
Gross Margin | 12.43% | 10.68% | -7.01% | 7.29% | 3.66% | 4.28% |
Operating Margin | 10.81% | 10.72% | -6.79% | 7.80% | 4.24% | 3.95% |
Profit Margin | 13.95% | 9.23% | -5.20% | 4.88% | 1.69% | 3.80% |
FCF Margin | 32.91% | 39.56% | 50.28% | 27.54% | 17.46% | 18.79% |
EBITDA | 7.63 | 7.54 | 2.78 | 5.91 | 4.26 | 3.14 |
EBITDA Margin | 23.96% | 23.54% | 17.23% | 21.38% | 16.44% | 15.54% |
EBIT | 3.44 | 3.43 | -1.1 | 2.16 | 1.1 | 0.8 |
EBIT Margin | 10.81% | 10.72% | -6.79% | 7.80% | 4.24% | 3.95% |
Effective Tax Rate | 1.11% | 14.93% | 31.65% | 15.45% | 7.09% | 3.65% |