M Food S.A. (WSE:MFD)
0.8000
-0.0400 (-4.76%)
At close: Apr 4, 2025
M Food Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 105.57 | 116.16 | 192.8 | 188.95 | 155.34 | Upgrade
|
Revenue Growth (YoY) | -9.12% | -39.75% | 2.04% | 21.63% | 12.06% | Upgrade
|
Cost of Revenue | 85.4 | 100.65 | 156.38 | 155.71 | 130.41 | Upgrade
|
Gross Profit | 20.17 | 15.51 | 36.42 | 33.24 | 24.93 | Upgrade
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Selling, General & Admin | 17.49 | 17.13 | 31.68 | 24.42 | 13.87 | Upgrade
|
Other Operating Expenses | 0.45 | -2.74 | -1.47 | 1.31 | 4.38 | Upgrade
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Operating Expenses | 18.99 | 15.75 | 30.81 | 37.51 | 19.03 | Upgrade
|
Operating Income | 1.18 | -0.23 | 5.61 | -4.27 | 5.9 | Upgrade
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Interest Expense | -1.79 | -1.76 | -1.31 | -0.65 | -0.71 | Upgrade
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Interest & Investment Income | 0.03 | 0.14 | 0.25 | 2.95 | 0.12 | Upgrade
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Other Non Operating Income (Expenses) | -0.77 | 0.25 | -1.74 | -0.42 | 1.35 | Upgrade
|
EBT Excluding Unusual Items | -1.35 | -1.6 | 2.8 | -2.4 | 6.66 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.08 | -0.92 | - | 0.02 | -0.02 | Upgrade
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Gain (Loss) on Sale of Assets | 0.15 | -0.14 | 0.07 | -0.02 | 0.01 | Upgrade
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Pretax Income | -1.13 | -2.66 | 2.87 | -2.41 | 6.65 | Upgrade
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Income Tax Expense | 0.09 | 0.17 | 0.58 | 1.85 | 0.01 | Upgrade
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Earnings From Continuing Operations | -1.22 | -2.82 | 2.29 | -4.26 | 6.64 | Upgrade
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Minority Interest in Earnings | 0.01 | 0.04 | - | - | - | Upgrade
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Net Income | -1.2 | -2.78 | 2.29 | -4.26 | 6.64 | Upgrade
|
Net Income to Common | -1.2 | -2.78 | 2.29 | -4.26 | 6.64 | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 5 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 10 | 10 | 5 | 5 | 5 | Upgrade
|
Shares Change (YoY) | - | 85.81% | - | - | - | Upgrade
|
EPS (Basic) | -0.12 | -0.29 | 0.44 | -0.82 | 1.27 | Upgrade
|
EPS (Diluted) | -0.12 | -0.29 | 0.44 | -0.82 | 1.27 | Upgrade
|
Free Cash Flow | -2.72 | 2.27 | -6.86 | -7.91 | -1.8 | Upgrade
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Free Cash Flow Per Share | -0.28 | 0.23 | -1.31 | -1.51 | -0.34 | Upgrade
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Gross Margin | 19.11% | 13.36% | 18.89% | 17.59% | 16.05% | Upgrade
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Operating Margin | 1.11% | -0.20% | 2.91% | -2.26% | 3.80% | Upgrade
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Profit Margin | -1.14% | -2.39% | 1.19% | -2.25% | 4.28% | Upgrade
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Free Cash Flow Margin | -2.58% | 1.95% | -3.56% | -4.19% | -1.16% | Upgrade
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EBITDA | 2.23 | 1.12 | 7.05 | -3.13 | 6.68 | Upgrade
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EBITDA Margin | 2.11% | 0.96% | 3.65% | -1.66% | 4.30% | Upgrade
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D&A For EBITDA | 1.05 | 1.35 | 1.44 | 1.14 | 0.78 | Upgrade
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EBIT | 1.18 | -0.23 | 5.61 | -4.27 | 5.9 | Upgrade
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EBIT Margin | 1.11% | -0.20% | 2.91% | -2.26% | 3.80% | Upgrade
|
Effective Tax Rate | - | - | 20.05% | - | 0.07% | Upgrade
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Revenue as Reported | 103.81 | 119.01 | 191.39 | 190.57 | 155.34 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.