MCI Capital Alternatywna Spólka Inwestycyjna S.A. (WSE:MCI)
Poland flag Poland · Delayed Price · Currency is PLN
24.90
-0.30 (-1.20%)
Jun 6, 2025, 4:44 PM CET

WSE:MCI Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
14.2311.9522.1716.7131.3254.27
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Other Revenue
33.4834.5209.46140.65380.25162.16
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Revenue
47.7146.45231.63157.36411.57216.43
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Revenue Growth (YoY)
-79.78%-79.95%47.20%-61.77%90.16%39.09%
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Cost of Revenue
0.181.010.430.813.90.17
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Gross Profit
47.5345.44231.2156.55407.68216.26
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Selling, General & Admin
25.0526.0936.6519.8749.636.06
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Other Operating Expenses
-10.45-10.29-0.430.05-0.19-0.12
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Operating Expenses
14.615.836.2219.9249.4135.94
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Operating Income
32.9329.64194.97136.63358.27180.32
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Interest Expense
-24.1-21.65-31.59-25.54-12.46-12.64
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Interest & Investment Income
1.411.621.751.080.020.05
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Currency Exchange Gain (Loss)
-0.04-0.050.19---
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Other Non Operating Income (Expenses)
1.111.130.580.7810.7
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EBT Excluding Unusual Items
11.310.69165.89112.94346.82168.43
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Pretax Income
11.310.69165.89112.94346.82168.43
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Income Tax Expense
-3.23-4.820.99-30.32-118.9734.08
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Net Income
14.5315.51164.9143.26465.79134.35
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Net Income to Common
14.5315.51164.9143.26465.79134.35
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Net Income Growth
-91.48%-90.59%15.10%-69.24%246.69%18.49%
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Shares Outstanding (Basic)
525252525049
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Shares Outstanding (Diluted)
535353525149
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Shares Change (YoY)
0.01%-0.95%2.39%3.48%-4.95%
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EPS (Basic)
0.280.303.142.779.262.74
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EPS (Diluted)
0.280.303.142.759.162.74
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EPS Growth
-91.45%-90.58%14.18%-69.98%234.91%24.89%
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Free Cash Flow
-33.2-10.9860.915.2878.2531.11
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Free Cash Flow Per Share
-0.63-0.211.160.291.540.63
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Dividend Per Share
0.0400.040--0.7000.540
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Dividend Growth
----29.63%-
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Gross Margin
99.62%97.83%99.81%99.48%99.05%99.92%
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Operating Margin
69.02%63.82%84.17%86.82%87.05%83.32%
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Profit Margin
30.45%33.40%71.19%91.04%113.17%62.08%
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Free Cash Flow Margin
-69.58%-23.65%26.29%9.71%19.01%14.37%
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EBITDA
33.0129.84195.53137.24359.51181.99
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EBITDA Margin
69.19%64.25%84.42%87.22%87.35%84.09%
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D&A For EBITDA
0.080.20.560.621.241.67
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EBIT
32.9329.64194.97136.63358.27180.32
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EBIT Margin
69.02%63.82%84.17%86.82%87.05%83.32%
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Effective Tax Rate
--0.60%--20.23%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.