Mex Polska S.A. (WSE:MEX)
3.560
-0.020 (-0.56%)
Jul 24, 2026, 5:00 PM CET
Mex Polska 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 |
|---|---|---|---|---|---|---|
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 |
| 36.87 | 106.92 | 95.42 | 81.84 | 47.19 | 41.51 | |
Revenue Growth (YoY) | 21.01% | 12.05% | 16.60% | 73.41% | 13.68% | -44.87% |
Cost of Revenue | 31.33 | - | - | - | - | - |
Gross Profit | 13.46 | 15.5 | 15.12 | 13.33 | 6.09 | -1.21 |
Selling, General & Admin | 11.66 | 10.97 | 9.91 | 8.71 | 6.54 | 6.39 |
Other Operating Expenses | -1.55 | -1.09 | -1.05 | -5.23 | -9.05 | 3.07 |
Total Operating Expenses | 10.11 | 9.88 | 8.85 | 3.47 | -2.51 | 9.46 |
Operating Income | 3.35 | 5.62 | 6.27 | 9.86 | 8.59 | -10.67 |
Interest Income | -0.01 | - | - | - | - | - |
Interest Expense | -1.02 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -1.03 | - | - | - | - | - |
Pretax Income | 0.4 | 5.62 | 6.27 | 9.86 | 8.59 | -10.67 |
Provision for Income Taxes | -0.16 | 0.28 | 0.43 | 0.62 | -0.05 | -0.65 |
Net Income | 0.16 | 3.03 | 4.38 | 7.24 | 7.33 | -13.73 |
Minority Interest in Earnings | 0.09 | 0.6 | 0.53 | 1.44 | 1.15 | -1.56 |
Net Income to Common | 0.16 | 3.03 | 4.38 | 7.24 | 7.33 | -13.73 |
Net Income Growth | -95.48% | -30.82% | -39.46% | -1.21% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 9 | 9 |
Shares Change (YoY) | - | - | - | -13.04% | - | - |
EPS (Basic) | 0.15 | 0.46 | 0.29 | 0.76 | 0.81 | -1.59 |
EPS (Diluted) | 0.15 | 0.46 | 0.29 | 0.76 | 0.70 | -1.59 |
EPS Growth | -16.67% | 58.62% | -61.84% | 8.57% | - | - |
Free Cash Flow | 11.99 | 9.52 | 11.34 | 17.51 | 7.65 | 2.88 |
Free Cash Flow Growth | -10.22% | -16.05% | -35.22% | 129.01% | 165.12% | -81.63% |
Free Cash Flow Per Share | 1.56 | 1.24 | 1.48 | 2.28 | 0.87 | 0.33 |
Dividends Per Share | 0.110 | 0.110 | - | 0.140 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 36.51% | 14.50% | 15.85% | 16.29% | 12.90% | -2.91% |
Operating Margin | 9.10% | 5.26% | 6.57% | 12.05% | 18.21% | -25.70% |
Profit Margin | 0.45% | 2.84% | 4.59% | 8.85% | 15.53% | -33.07% |
FCF Margin | 32.51% | 8.91% | 11.89% | 21.39% | 16.20% | 6.95% |
EBITDA | 6.39 | 16.17 | 14.99 | 17.94 | 15.78 | -3.41 |
EBITDA Margin | 17.33% | 15.12% | 15.71% | 21.92% | 33.43% | -8.22% |
EBIT | 3.35 | 5.62 | 6.27 | 9.86 | 8.59 | -10.67 |
EBIT Margin | 9.10% | 5.26% | 6.57% | 12.05% | 18.21% | -25.70% |
Effective Tax Rate | -39.23% | 5.02% | 6.87% | 6.25% | -0.55% | 6.07% |