Makarony Polskie S.A. (WSE:MAK)
Poland
· Delayed Price · Currency is PLN 18.98
-0.02 (-0.11%)
Jun 27, 2025, 11:44 AM CET
Makarony Polskie 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 | Mar '25 Mar 31, 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 |
| 297.71 | 303.27 | 354.84 | 328.92 | 169.65 | 187.18 | Upgrade
| |
Revenue Growth (YoY) | -14.22% | -14.53% | 7.88% | 93.88% | -9.36% | 13.04% | Upgrade
|
Cost of Revenue | 219.7 | 218.18 | 257.6 | 255.84 | 138.75 | 149.42 | Upgrade
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Gross Profit | 78.01 | 85.09 | 97.25 | 73.08 | 30.9 | 37.76 | Upgrade
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Selling, General & Admin | 43.76 | 45.24 | 44.64 | 37.75 | 26.04 | 27.53 | Upgrade
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Other Operating Expenses | -4.36 | -1.64 | 1.09 | 0.27 | -4.36 | -0.61 | Upgrade
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Operating Expenses | 39.41 | 43.61 | 45.73 | 38.01 | 21.68 | 26.92 | Upgrade
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Operating Income | 38.6 | 41.49 | 51.51 | 35.07 | 9.22 | 10.84 | Upgrade
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Interest Expense | -1.12 | -1.16 | -1.86 | -2.19 | -0.58 | -0.91 | Upgrade
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Interest & Investment Income | 1.7 | 1.38 | 0.45 | 0.03 | - | 0.02 | Upgrade
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Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.13 | -0.41 | 0.03 | -0.45 | Upgrade
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Other Non Operating Income (Expenses) | -0.22 | -0.22 | -0.24 | -0.29 | -0.19 | -0.23 | Upgrade
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EBT Excluding Unusual Items | 39.07 | 41.6 | 50 | 32.22 | 8.48 | 9.27 | Upgrade
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Impairment of Goodwill | - | - | -2.68 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -0.19 | -0.19 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.22 | 0.22 | -0.68 | -1.52 | -0.15 | 0.71 | Upgrade
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Asset Writedown | - | - | -3.93 | -4.42 | -0.32 | -0.52 | Upgrade
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Legal Settlements | -0.01 | -0.01 | -0.01 | -0.03 | -0 | -0.01 | Upgrade
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Other Unusual Items | -0.1 | -0.1 | -0.57 | 4.09 | -0.2 | 0.16 | Upgrade
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Pretax Income | 38.99 | 41.52 | 42.16 | 30.34 | 7.8 | 9.61 | Upgrade
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Income Tax Expense | 7.17 | 7.86 | 9.27 | 5.89 | 1.41 | 2.08 | Upgrade
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Net Income | 31.83 | 33.67 | 32.89 | 24.46 | 6.39 | 7.53 | Upgrade
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Net Income to Common | 31.83 | 33.67 | 32.89 | 24.46 | 6.39 | 7.53 | Upgrade
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Net Income Growth | -9.24% | 2.36% | 34.48% | 282.75% | -15.12% | 97.95% | Upgrade
|
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 | 9 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 | 9 | Upgrade
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Shares Change (YoY) | -0.11% | -0.06% | - | 18.10% | 1.06% | - | Upgrade
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EPS (Basic) | 2.89 | 3.05 | 2.98 | 2.22 | 0.68 | 0.81 | Upgrade
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EPS (Diluted) | 2.88 | 3.05 | 2.98 | 2.22 | 0.68 | 0.81 | Upgrade
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EPS Growth | -9.33% | 2.38% | 34.48% | 225.79% | -16.05% | 97.56% | Upgrade
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Free Cash Flow | 22.65 | 38.22 | 46.04 | 15.03 | 6.09 | -3.79 | Upgrade
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Free Cash Flow Per Share | 2.05 | 3.46 | 4.17 | 1.36 | 0.65 | -0.41 | Upgrade
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Dividend Per Share | 0.750 | 0.750 | 0.750 | 0.600 | 0.300 | 0.300 | Upgrade
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Dividend Growth | - | - | 25.00% | 100.00% | - | 20.00% | Upgrade
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Gross Margin | 26.20% | 28.06% | 27.41% | 22.22% | 18.22% | 20.17% | Upgrade
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Operating Margin | 12.97% | 13.68% | 14.52% | 10.66% | 5.44% | 5.79% | Upgrade
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Profit Margin | 10.69% | 11.10% | 9.27% | 7.44% | 3.77% | 4.02% | Upgrade
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Free Cash Flow Margin | 7.61% | 12.60% | 12.97% | 4.57% | 3.59% | -2.02% | Upgrade
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EBITDA | 53.88 | 56.52 | 65.65 | 44.23 | 17.21 | 18.48 | Upgrade
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EBITDA Margin | 18.10% | 18.63% | 18.50% | 13.45% | 10.14% | 9.87% | Upgrade
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D&A For EBITDA | 15.27 | 15.03 | 14.14 | 9.16 | 7.99 | 7.64 | Upgrade
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EBIT | 38.6 | 41.49 | 51.51 | 35.07 | 9.22 | 10.84 | Upgrade
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EBIT Margin | 12.97% | 13.68% | 14.52% | 10.66% | 5.44% | 5.79% | Upgrade
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Effective Tax Rate | 18.39% | 18.92% | 21.98% | 19.39% | 18.09% | 21.65% | Upgrade
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Revenue as Reported | 297.71 | 303.27 | 354.84 | 328.92 | 169.65 | 187.18 | Upgrade
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.