Makarony Polskie S.A. (WSE:MAK)
Poland · Delayed Price · Currency is PLN 20.90
-0.05 (-0.24%)
Jun 3, 2026, 5:00 PM 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 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 |
| 291.87 | 293.69 | 303.27 | 354.84 | 328.92 | 169.65 | |
Revenue Growth (YoY) | -1.96% | -3.16% | -14.53% | 7.88% | 93.88% | -9.36% |
Cost of Revenue | 220.17 | 222.82 | 218.18 | 257.6 | 255.84 | 138.75 |
Gross Profit | 71.71 | 70.87 | 85.09 | 97.25 | 73.08 | 30.9 |
Selling, General & Admin | 50.1 | 49.12 | 45.24 | 44.64 | 37.75 | 26.04 |
Other Operating Expenses | -2.81 | -4.22 | -1.64 | 1.09 | 0.27 | -4.36 |
Operating Expenses | 47.3 | 44.9 | 43.61 | 45.73 | 38.01 | 21.68 |
Operating Income | 24.41 | 25.97 | 41.49 | 51.51 | 35.07 | 9.22 |
Interest Expense | -1.09 | -1.18 | -1.16 | -1.86 | -2.19 | -0.58 |
Interest & Investment Income | 1.86 | 1.86 | 1.38 | 0.45 | 0.03 | - |
Currency Exchange Gain (Loss) | - | - | 0.12 | 0.13 | -0.41 | 0.03 |
Other Non Operating Income (Expenses) | -0.23 | - | -0.22 | -0.24 | -0.29 | -0.19 |
EBT Excluding Unusual Items | 24.95 | 26.65 | 41.6 | 50 | 32.22 | 8.48 |
Impairment of Goodwill | - | - | - | -2.68 | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.19 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.22 | -0.68 | -1.52 | -0.15 |
Asset Writedown | - | - | - | -3.93 | -4.42 | -0.32 |
Legal Settlements | - | - | -0.01 | -0.01 | -0.03 | -0 |
Other Unusual Items | - | - | -0.1 | -0.57 | 4.09 | -0.2 |
Pretax Income | 24.95 | 26.65 | 41.52 | 42.16 | 30.34 | 7.8 |
Income Tax Expense | 4.88 | 5.16 | 7.86 | 9.27 | 5.89 | 1.41 |
Net Income | 20.07 | 21.5 | 33.67 | 32.89 | 24.46 | 6.39 |
Net Income to Common | 20.07 | 21.5 | 33.67 | 32.89 | 24.46 | 6.39 |
Net Income Growth | -36.92% | -36.15% | 2.36% | 34.48% | 282.75% | -15.12% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 9 |
Shares Change (YoY) | -0.72% | -1.04% | -0.06% | - | 18.10% | 1.06% |
EPS (Basic) | 1.84 | 1.97 | 3.05 | 2.98 | 2.22 | 0.68 |
EPS (Diluted) | 1.84 | 1.97 | 3.05 | 2.98 | 2.22 | 0.68 |
EPS Growth | -36.37% | -35.45% | 2.38% | 34.48% | 225.79% | -16.05% |
Free Cash Flow | - | - | 38.22 | 46.04 | 15.03 | 6.09 |
Free Cash Flow Per Share | - | - | 3.46 | 4.17 | 1.36 | 0.65 |
Dividend Per Share | - | - | 0.750 | 0.750 | 0.600 | 0.300 |
Dividend Growth | - | - | - | 25.00% | 100.00% | - |
Gross Margin | 24.57% | 24.13% | 28.06% | 27.41% | 22.22% | 18.22% |
Operating Margin | 8.36% | 8.84% | 13.68% | 14.52% | 10.66% | 5.44% |
Profit Margin | 6.88% | 7.32% | 11.10% | 9.27% | 7.44% | 3.77% |
Free Cash Flow Margin | - | - | 12.60% | 12.97% | 4.57% | 3.59% |
EBITDA | 40.12 | 41.78 | 56.52 | 65.65 | 44.23 | 17.21 |
EBITDA Margin | 13.74% | 14.23% | 18.63% | 18.50% | 13.45% | 10.14% |
D&A For EBITDA | 15.71 | 15.81 | 15.03 | 14.14 | 9.16 | 7.99 |
EBIT | 24.41 | 25.97 | 41.49 | 51.51 | 35.07 | 9.22 |
EBIT Margin | 8.36% | 8.84% | 13.68% | 14.52% | 10.66% | 5.44% |
Effective Tax Rate | 19.55% | 19.35% | 18.92% | 21.98% | 19.39% | 18.09% |
Revenue as Reported | 291.87 | 293.69 | 303.27 | 354.84 | 328.92 | 169.65 |