Megaron S.A. (WSE:MEG)
6.35
-0.35 (-5.22%)
At close: Jan 21, 2026
Megaron 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 | Sep '25 Sep 30, 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 |
| 41.43 | 46.89 | 43.82 | 47.83 | 47.53 | 44.92 | Upgrade | |
Revenue Growth (YoY) | -11.13% | 7.00% | -8.39% | 0.62% | 5.81% | 3.23% | Upgrade |
Cost of Revenue | 21.82 | 23.94 | 23.5 | 27.06 | 26.52 | 24.57 | Upgrade |
Gross Profit | 19.6 | 22.95 | 20.32 | 20.77 | 21.01 | 20.35 | Upgrade |
Selling, General & Admin | 19.4 | 21.5 | 20.14 | 20.26 | 19.46 | 17.01 | Upgrade |
Other Operating Expenses | -0.19 | -0.12 | 0.1 | 0.3 | -1.13 | -0.66 | Upgrade |
Operating Expenses | 19.25 | 21.42 | 20.24 | 20.56 | 18.34 | 16.35 | Upgrade |
Operating Income | 0.35 | 1.53 | 0.08 | 0.21 | 2.68 | 4 | Upgrade |
Interest Expense | -0.26 | -0.47 | -0.67 | -0.72 | -0.18 | -0.2 | Upgrade |
Interest & Investment Income | - | 0.01 | 0.01 | 0 | 0.01 | 0 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.09 | Upgrade |
Other Non Operating Income (Expenses) | -0.03 | 0.19 | -0.18 | -0.01 | -0.06 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 0.07 | 1.25 | -0.76 | -0.52 | 2.45 | 3.87 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0.04 | 0.02 | 0.02 | 0.04 | 0 | Upgrade |
Asset Writedown | -0.03 | -0.06 | -0.16 | -0.55 | -0.08 | -0.31 | Upgrade |
Legal Settlements | - | - | - | -0.1 | -0 | - | Upgrade |
Pretax Income | 0.04 | 1.23 | -0.9 | -1.15 | 2.42 | 3.56 | Upgrade |
Income Tax Expense | -0.02 | 0.27 | -0.14 | -0.1 | 0.6 | 0.74 | Upgrade |
Net Income | 0.06 | 0.96 | -0.77 | -1.05 | 1.82 | 2.83 | Upgrade |
Net Income to Common | 0.06 | 0.96 | -0.77 | -1.05 | 1.82 | 2.83 | Upgrade |
Net Income Growth | -88.89% | - | - | - | -35.55% | 0.57% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
EPS (Basic) | 0.02 | 0.35 | -0.28 | -0.39 | 0.67 | 1.05 | Upgrade |
EPS (Diluted) | 0.02 | 0.35 | -0.28 | -0.39 | 0.67 | 1.05 | Upgrade |
EPS Growth | -89.47% | - | - | - | -36.01% | 0.68% | Upgrade |
Free Cash Flow | 3.58 | 3.25 | 2.01 | 2.7 | 1.77 | 3.32 | Upgrade |
Free Cash Flow Per Share | 1.33 | 1.20 | 0.74 | 1.00 | 0.65 | 1.23 | Upgrade |
Dividend Per Share | - | - | - | - | 0.200 | 0.370 | Upgrade |
Dividend Growth | - | - | - | - | -45.95% | - | Upgrade |
Gross Margin | 47.32% | 48.95% | 46.38% | 43.43% | 44.20% | 45.30% | Upgrade |
Operating Margin | 0.85% | 3.26% | 0.18% | 0.44% | 5.63% | 8.90% | Upgrade |
Profit Margin | 0.14% | 2.04% | -1.75% | -2.20% | 3.83% | 6.29% | Upgrade |
Free Cash Flow Margin | 8.64% | 6.92% | 4.58% | 5.64% | 3.71% | 7.39% | Upgrade |
EBITDA | 2.83 | 4.17 | 2.94 | 3.03 | 5.33 | 6.35 | Upgrade |
EBITDA Margin | 6.84% | 8.89% | 6.72% | 6.34% | 11.21% | 14.13% | Upgrade |
D&A For EBITDA | 2.48 | 2.64 | 2.86 | 2.82 | 2.65 | 2.35 | Upgrade |
EBIT | 0.35 | 1.53 | 0.08 | 0.21 | 2.68 | 4 | Upgrade |
EBIT Margin | 0.85% | 3.26% | 0.18% | 0.44% | 5.63% | 8.90% | Upgrade |
Effective Tax Rate | - | 22.05% | - | - | 24.65% | 20.63% | Upgrade |
Revenue as Reported | 41.43 | 46.89 | 43.82 | 47.83 | 47.53 | 44.92 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.