Mangata Holding S.A. (WSE:MGT)
Poland
· Delayed Price · Currency is PLN 70.60
0.00 (0.00%)
Jun 27, 2025, 3:21 PM CET
Mangata Holding 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 | Mar '25 Mar 31, 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 |
| 752.79 | 777.81 | 937.62 | 1,051 | 791.02 | 566.14 | Upgrade
| |
Revenue Growth (YoY) | -14.59% | -17.04% | -10.76% | 32.82% | 39.72% | -16.22% | Upgrade
|
Cost of Revenue | 606.77 | 624.11 | 745.89 | 796.88 | 597.27 | 452.14 | Upgrade
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Gross Profit | 146.03 | 153.7 | 191.72 | 253.72 | 193.75 | 114 | Upgrade
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Selling, General & Admin | 111.75 | 112.59 | 116.17 | 124.86 | 103.44 | 80.33 | Upgrade
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Other Operating Expenses | 1.11 | -6.31 | -7.6 | 0.55 | -8.31 | -9.01 | Upgrade
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Operating Expenses | 112.86 | 106.28 | 108.57 | 125.41 | 95.13 | 71.32 | Upgrade
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Operating Income | 33.17 | 47.42 | 83.16 | 128.32 | 98.62 | 42.68 | Upgrade
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Interest Expense | -10.73 | -10.81 | -9.72 | -6.61 | -2.57 | -2.85 | Upgrade
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Interest & Investment Income | 1.6 | 1.75 | 1.41 | 0.51 | 0.49 | 0.34 | Upgrade
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Currency Exchange Gain (Loss) | -0.51 | 0.02 | -8.02 | -2.87 | -1.22 | 3.32 | Upgrade
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Other Non Operating Income (Expenses) | -0.73 | -0.6 | 1.54 | -3.29 | -0.55 | -1.04 | Upgrade
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EBT Excluding Unusual Items | 22.8 | 37.78 | 68.37 | 116.05 | 94.77 | 42.45 | Upgrade
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Gain (Loss) on Sale of Assets | 0.06 | 1.01 | -0.46 | -0.27 | -1.26 | -1.35 | Upgrade
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Asset Writedown | -6.6 | -6.6 | 0.06 | -0.62 | -5.85 | -1.6 | Upgrade
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Other Unusual Items | -2.8 | -2.8 | - | - | - | - | Upgrade
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Pretax Income | 24.81 | 35.41 | 68.36 | 116.05 | 88.05 | 39.75 | Upgrade
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Income Tax Expense | 1.95 | 4.96 | 10.46 | 21.15 | 16.43 | 5.2 | Upgrade
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Earnings From Continuing Operations | 22.86 | 30.45 | 57.9 | 94.9 | 71.63 | 34.54 | Upgrade
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Minority Interest in Earnings | -0.11 | -0.55 | -1.14 | -1.47 | -1.39 | -0.68 | Upgrade
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Net Income | 22.76 | 29.9 | 56.76 | 93.43 | 70.23 | 33.86 | Upgrade
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Net Income to Common | 22.76 | 29.9 | 56.76 | 93.43 | 70.23 | 33.86 | Upgrade
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Net Income Growth | -54.56% | -47.33% | -39.25% | 33.03% | 107.40% | -31.49% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | - | - | - | - | -0.03% | -0.00% | Upgrade
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EPS (Basic) | 3.41 | 4.48 | 8.50 | 13.99 | 10.52 | 5.07 | Upgrade
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EPS (Diluted) | 3.41 | 4.48 | 8.50 | 13.99 | 10.52 | 5.07 | Upgrade
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EPS Growth | -54.56% | -47.32% | -39.24% | 33.00% | 107.47% | -31.49% | Upgrade
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Free Cash Flow | 39.21 | 32.61 | 92.74 | 36.26 | 32.78 | 51.06 | Upgrade
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Free Cash Flow Per Share | 5.87 | 4.88 | 13.89 | 5.43 | 4.91 | 7.64 | Upgrade
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Dividend Per Share | - | - | 6.750 | 9.000 | 4.800 | 4.500 | Upgrade
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Dividend Growth | - | - | -25.00% | 87.50% | 6.67% | - | Upgrade
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Gross Margin | 19.40% | 19.76% | 20.45% | 24.15% | 24.49% | 20.14% | Upgrade
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Operating Margin | 4.41% | 6.10% | 8.87% | 12.21% | 12.47% | 7.54% | Upgrade
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Profit Margin | 3.02% | 3.84% | 6.05% | 8.89% | 8.88% | 5.98% | Upgrade
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Free Cash Flow Margin | 5.21% | 4.19% | 9.89% | 3.45% | 4.14% | 9.02% | Upgrade
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EBITDA | 66.58 | 80.63 | 115.85 | 156.89 | 126.89 | 69.03 | Upgrade
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EBITDA Margin | 8.84% | 10.37% | 12.36% | 14.93% | 16.04% | 12.19% | Upgrade
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D&A For EBITDA | 33.41 | 33.2 | 32.69 | 28.57 | 28.27 | 26.35 | Upgrade
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EBIT | 33.17 | 47.42 | 83.16 | 128.32 | 98.62 | 42.68 | Upgrade
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EBIT Margin | 4.41% | 6.10% | 8.87% | 12.21% | 12.47% | 7.54% | Upgrade
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Effective Tax Rate | 7.84% | 14.01% | 15.30% | 18.22% | 18.66% | 13.09% | Upgrade
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Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.