MakoLab Spólka Akcyjna (WSE:MLB)
6.70
+0.10 (1.52%)
At close: Feb 18, 2026
MakoLab Spólka Akcyjna Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 77.94 | 75.14 | 72.97 | 69.14 | 54.49 | |
Revenue Growth (YoY) | 3.72% | 2.98% | 5.54% | 26.89% | 12.17% |
Cost of Revenue | 29.55 | 28.79 | 30.29 | 29.66 | 25.15 |
Gross Profit | 48.39 | 46.36 | 42.68 | 39.48 | 29.34 |
Selling, General & Admin | 39.83 | 37.63 | 35.39 | 33.44 | 25.58 |
Other Operating Expenses | 1.31 | 1.14 | 0.93 | 0.42 | -0.31 |
Operating Expenses | 41.96 | 39.92 | 37.62 | 35.19 | 26.78 |
Operating Income | 6.43 | 6.43 | 5.07 | 4.29 | 2.56 |
Interest Expense | -0.05 | -0.09 | -0.15 | -0.09 | -0.07 |
Interest & Investment Income | 0.46 | 0.38 | 0.21 | 0.01 | 0 |
Currency Exchange Gain (Loss) | - | 0.21 | -0.85 | 0.19 | - |
Other Non Operating Income (Expenses) | -0.72 | -0.08 | -0.12 | -0.03 | -0.15 |
EBT Excluding Unusual Items | 6.13 | 6.85 | 4.15 | 4.37 | 2.34 |
Gain (Loss) on Sale of Investments | -0.08 | -0.11 | -0.24 | 0.51 | 0.05 |
Gain (Loss) on Sale of Assets | 0.18 | 0.01 | 0.03 | 0.03 | 0.02 |
Asset Writedown | -0.2 | -0.24 | -0.76 | -0.08 | -0.15 |
Pretax Income | 6.03 | 6.5 | 3.18 | 4.84 | 2.26 |
Income Tax Expense | 1.29 | 1.24 | 0.77 | 1.18 | 0.52 |
Earnings From Continuing Operations | 4.74 | 5.27 | 2.41 | 3.66 | 1.74 |
Minority Interest in Earnings | -0.61 | -0.51 | -0.09 | - | - |
Net Income | 4.13 | 4.75 | 2.31 | 3.66 | 1.74 |
Net Income to Common | 4.13 | 4.75 | 2.31 | 3.66 | 1.74 |
Net Income Growth | -13.13% | 105.35% | -36.83% | 110.59% | -63.50% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.00% | - | -0.00% | - | -0.32% |
EPS (Basic) | 0.59 | 0.68 | 0.33 | 0.52 | 0.25 |
EPS (Diluted) | 0.59 | 0.68 | 0.33 | 0.52 | 0.25 |
EPS Growth | -13.13% | 105.35% | -36.83% | 110.59% | -63.38% |
Free Cash Flow | 7.2 | 4.72 | 4.1 | 1.6 | -0.35 |
Free Cash Flow Per Share | 1.03 | 0.68 | 0.59 | 0.23 | -0.05 |
Dividend Per Share | - | 0.150 | 0.120 | 0.100 | 0.070 |
Dividend Growth | - | 25.00% | 20.00% | 42.86% | -69.56% |
Gross Margin | 62.09% | 61.69% | 58.50% | 57.10% | 53.85% |
Operating Margin | 8.25% | 8.56% | 6.94% | 6.21% | 4.69% |
Profit Margin | 5.30% | 6.33% | 3.17% | 5.30% | 3.19% |
Free Cash Flow Margin | 9.24% | 6.28% | 5.62% | 2.32% | -0.64% |
EBITDA | 7.25 | 7.58 | 6.37 | 5.63 | 4.06 |
EBITDA Margin | 9.30% | 10.08% | 8.72% | 8.14% | 7.46% |
D&A For EBITDA | 0.82 | 1.15 | 1.3 | 1.33 | 1.51 |
EBIT | 6.43 | 6.43 | 5.07 | 4.29 | 2.56 |
EBIT Margin | 8.25% | 8.56% | 6.94% | 6.21% | 4.69% |
Effective Tax Rate | 21.39% | 19.01% | 24.17% | 24.28% | 23.03% |
Revenue as Reported | 77.94 | 75.14 | 72.97 | 69.14 | 54.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.