Makarony Polskie S.A. (WSE:MAK)
Poland · Delayed Price · Currency is PLN 25.10
-0.05 (-0.20%)
Aug 5, 2026, 4:38 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 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 258.51 | 260.32 | 289.95 | 172.04 | 165.59 | 154.02 | |
Revenue Growth | -9.10% | -10.22% | 68.54% | 3.90% | 7.51% | 6.31% |
Cost of Revenue | 198.15 | 200.8 | 213.62 | 138.25 | 128.08 | 119.56 |
Gross Profit | 60.36 | 59.52 | 76.34 | 33.79 | 37.51 | 34.46 |
Selling, General & Admin | 38.23 | 10.09 | 9.63 | 25.49 | 28.41 | 26.64 |
Other Operating Expenses | -2.03 | -3.44 | 0.08 | -1.59 | 2.19 | -0.5 |
Total Operating Expenses | 36.2 | 6.64 | 9.71 | 23.9 | 30.6 | 26.14 |
Operating Income | 5.57 | 18.23 | 32.32 | 9.9 | 6.91 | 8.32 |
Interest Income | 3.67 | 3.9 | 1.43 | 0.16 | 0.03 | 0.02 |
Interest Expense | -0.97 | -1.06 | -1.35 | -1.49 | -1.41 | -1.04 |
Total Non-Operating Income (Expense) | 2.7 | 2.84 | 0.08 | -1.33 | -1.38 | -1.01 |
Pretax Income | 19.36 | 21.06 | 32.4 | 8.57 | 5.53 | 7.31 |
Provision for Income Taxes | 3.37 | 3.65 | 6.25 | - | - | - |
Net Income | 15.27 | 17.42 | 26.15 | 6.75 | 5.53 | 5.81 |
Net Income to Common | 15.99 | 17.42 | 26.15 | 6.75 | 5.53 | 5.81 |
Net Income Growth | -34.21% | -33.40% | 287.29% | 22.10% | -4.74% | 20.89% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 9 | 9 | 9 |
Shares Change | -1.43% | -1.04% | 19.28% | - | - | - |
EPS (Basic) | 1.47 | 1.60 | 2.37 | 0.73 | 0.60 | 0.55 |
EPS (Diluted) | 1.47 | 1.60 | 2.37 | 0.73 | 0.60 | 0.55 |
EPS Growth | -33.48% | -32.49% | 224.66% | 21.67% | 9.09% | 5.77% |
Free Cash Flow | 10.01 | 1.08 | 36.9 | -3.79 | -12.41 | -2.14 |
Free Cash Flow Growth | -53.09% | -97.06% | - | - | - | - |
Free Cash Flow Per Share | 0.92 | 0.10 | 3.34 | -0.41 | -1.34 | -0.23 |
Dividends Per Share | - | - | 0.750 | 0.300 | 0.250 | 0.250 |
Dividend Growth | - | - | 150.00% | 20.00% | 0% | 0% |
Gross Margin | 23.35% | 22.87% | 26.33% | 19.64% | 22.65% | 22.37% |
Operating Margin | 2.16% | 7.00% | 11.15% | 5.75% | 4.17% | 5.40% |
Profit Margin | 5.91% | 6.69% | 9.02% | 3.92% | 3.34% | 3.77% |
FCF Margin | 3.87% | 0.42% | 12.73% | -2.20% | -7.49% | -1.39% |
EBITDA | 18.83 | 31.58 | 45.11 | 17.55 | 13.54 | 14.08 |
EBITDA Margin | 7.28% | 12.13% | 15.56% | 10.20% | 8.17% | 9.14% |
EBIT | 5.57 | 18.23 | 32.32 | 9.9 | 6.91 | 8.32 |
EBIT Margin | 2.16% | 7.00% | 11.15% | 5.75% | 4.17% | 5.40% |
Effective Tax Rate | 17.38% | 17.31% | 19.30% | 0.00% | 0.00% | 0.00% |