Mangata Holding S.A. (WSE:MGT)
Poland · Delayed Price · Currency is PLN 64.00
+0.20 (0.31%)
Jul 24, 2026, 3:44 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 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 |
| 605.87 | 777.81 | 937.62 | 1,051 | 791.02 | 675.76 | |
Revenue Growth (YoY) | -19.52% | -17.04% | -10.76% | 32.82% | 17.06% | -3.85% |
Cost of Revenue | 482.47 | 622.43 | 741.37 | 795.05 | 596.29 | 522.21 |
Gross Profit | 123.4 | 155.38 | 196.24 | 255.55 | 194.73 | 153.55 |
Selling, General & Admin | 86.57 | 112.59 | 116.17 | 124.86 | 103.44 | 86.28 |
Other Operating Expenses | -8.8 | -2.25 | -3.07 | 2.38 | -0.61 | 2.76 |
Total Operating Expenses | 77.77 | 110.33 | 113.09 | 127.24 | 102.83 | 89.03 |
Operating Income | 45.63 | 45.05 | 83.15 | 128.31 | 91.9 | 64.52 |
Interest Income | 2.23 | 1.95 | 3.67 | 1.21 | 0.61 | 0.74 |
Interest Expense | -6.11 | -11.59 | -18.46 | -13.47 | -4.46 | -5.13 |
Total Non-Operating Income (Expense) | -3.87 | -9.64 | -14.79 | -12.26 | -3.85 | -4.4 |
Pretax Income | 41.76 | 35.41 | 68.36 | 116.05 | 88.05 | 60.12 |
Provision for Income Taxes | 4.6 | 4.96 | 10.46 | 21.15 | 16.43 | 9.58 |
Net Income | 26.5 | 30.45 | 57.9 | 94.9 | 71.63 | 50.54 |
Minority Interest in Earnings | -0.07 | 0.55 | 1.14 | 1.47 | 1.39 | 1.11 |
Net Income to Common | 37.23 | 29.9 | 56.76 | 93.43 | 70.23 | 49.43 |
Net Income Growth | 63.60% | -47.33% | -39.25% | 33.03% | 42.10% | -9.60% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 5.58 | 4.48 | 8.50 | 13.99 | 10.52 | 7.40 |
EPS (Diluted) | 5.58 | 4.48 | 8.50 | 13.99 | 10.52 | 7.40 |
EPS Growth | 63.51% | -47.29% | -39.24% | 32.98% | 42.16% | -9.65% |
Free Cash Flow | - | 32.61 | 92.74 | 36.26 | 32.78 | 62.66 |
Free Cash Flow Growth | - | -64.83% | 155.76% | 10.60% | -47.68% | 68.82% |
Free Cash Flow Per Share | - | 4.88 | 13.89 | 5.43 | 4.91 | 9.38 |
Dividends Per Share | 4.500 | 5.500 | 6.750 | 9.000 | 4.800 | - |
Dividend Growth | -18.18% | -18.52% | -25.00% | 87.50% | 6.67% | - |
Gross Margin | 20.37% | 19.98% | 20.93% | 24.32% | 24.62% | 22.72% |
Operating Margin | 7.53% | 5.79% | 8.87% | 12.21% | 11.62% | 9.55% |
Profit Margin | 4.37% | 3.91% | 6.18% | 9.03% | 9.05% | 7.48% |
FCF Margin | - | 4.19% | 9.89% | 3.45% | 4.14% | 9.27% |
EBITDA | 45.63 | 90.19 | 127.34 | 167.83 | 129.88 | 96.29 |
EBITDA Margin | 7.53% | 11.60% | 13.58% | 15.97% | 16.42% | 14.25% |
EBIT | 45.63 | 45.05 | 83.15 | 128.31 | 91.9 | 64.52 |
EBIT Margin | 7.53% | 5.79% | 8.87% | 12.21% | 11.62% | 9.55% |
Effective Tax Rate | 11.02% | 14.01% | 15.30% | 18.22% | 18.66% | 15.94% |