MakoLab Spólka Akcyjna (WSE:MLB)
Poland
· Delayed Price · Currency is PLN 4.520
+0.140 (3.20%)
At close: Jun 18, 2025, 4:50 PM CET
MakoLab Spólka Akcyjna 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 |
| Revenue | 74.53 | 75.14 | 72.97 | 69.14 | 54.49 | 48.58 | Upgrade
|
| Revenue Growth (YoY) | 4.42% | 2.98% | 5.54% | 26.89% | 12.17% | 11.86% | Upgrade
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| Cost of Revenue | 28.55 | 28.79 | 30.29 | 29.66 | 25.15 | 21.99 | Upgrade
|
| Gross Profit | 45.98 | 46.36 | 42.68 | 39.48 | 29.34 | 26.58 | Upgrade
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| Selling, General & Admin | 38.44 | 37.63 | 35.39 | 33.44 | 25.58 | 19.3 | Upgrade
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| Other Operating Expenses | 1.16 | 1.14 | 0.93 | 0.42 | -0.31 | 0.21 | Upgrade
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| Operating Expenses | 40.67 | 39.92 | 37.62 | 35.19 | 26.78 | 20.85 | Upgrade
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| Operating Income | 5.31 | 6.43 | 5.07 | 4.29 | 2.56 | 5.73 | Upgrade
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| Interest Expense | -0.07 | -0.09 | -0.15 | -0.09 | -0.07 | -0.13 | Upgrade
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| Interest & Investment Income | 0.42 | 0.38 | 0.21 | 0.01 | 0 | 0.03 | Upgrade
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| Currency Exchange Gain (Loss) | 0.21 | 0.21 | -0.85 | 0.19 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.49 | -0.08 | -0.12 | -0.03 | -0.15 | 0.44 | Upgrade
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| EBT Excluding Unusual Items | 5.38 | 6.85 | 4.15 | 4.37 | 2.34 | 6.07 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.11 | -0.24 | 0.51 | 0.05 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | - | Upgrade
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| Asset Writedown | -0.25 | -0.24 | -0.76 | -0.08 | -0.15 | -0.14 | Upgrade
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| Pretax Income | 5.12 | 6.5 | 3.18 | 4.84 | 2.26 | 5.94 | Upgrade
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| Income Tax Expense | 1.26 | 1.24 | 0.77 | 1.18 | 0.52 | 1.17 | Upgrade
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| Earnings From Continuing Operations | 3.87 | 5.27 | 2.41 | 3.66 | 1.74 | 4.77 | Upgrade
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| Minority Interest in Earnings | -0.57 | -0.51 | -0.09 | - | - | - | Upgrade
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| Net Income | 3.3 | 4.75 | 2.31 | 3.66 | 1.74 | 4.77 | Upgrade
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| Net Income to Common | 3.3 | 4.75 | 2.31 | 3.66 | 1.74 | 4.77 | Upgrade
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| Net Income Growth | 53.35% | 105.35% | -36.83% | 110.59% | -63.50% | 0.06% | Upgrade
|
| 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) | - | - | -0.00% | - | -0.32% | 0.06% | Upgrade
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| EPS (Basic) | 0.47 | 0.68 | 0.33 | 0.52 | 0.25 | 0.68 | Upgrade
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| EPS (Diluted) | 0.47 | 0.68 | 0.33 | 0.52 | 0.25 | 0.68 | Upgrade
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| EPS Growth | 53.35% | 105.35% | -36.83% | 110.59% | -63.38% | - | Upgrade
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| Free Cash Flow | 2.84 | 4.72 | 4.1 | 1.6 | -0.35 | 9.07 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 0.68 | 0.59 | 0.23 | -0.05 | 1.29 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.100 | 0.070 | 0.230 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 20.00% | 42.86% | -69.56% | - | Upgrade
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| Gross Margin | 61.70% | 61.69% | 58.50% | 57.10% | 53.85% | 54.72% | Upgrade
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| Operating Margin | 7.12% | 8.56% | 6.94% | 6.21% | 4.69% | 11.80% | Upgrade
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| Profit Margin | 4.43% | 6.33% | 3.17% | 5.30% | 3.19% | 9.81% | Upgrade
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| Free Cash Flow Margin | 3.81% | 6.28% | 5.62% | 2.32% | -0.64% | 18.68% | Upgrade
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| EBITDA | 6.38 | 7.58 | 6.37 | 5.63 | 4.06 | 7.08 | Upgrade
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| EBITDA Margin | 8.56% | 10.08% | 8.72% | 8.14% | 7.46% | 14.58% | Upgrade
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| D&A For EBITDA | 1.07 | 1.15 | 1.3 | 1.33 | 1.51 | 1.35 | Upgrade
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| EBIT | 5.31 | 6.43 | 5.07 | 4.29 | 2.56 | 5.73 | Upgrade
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| EBIT Margin | 7.12% | 8.56% | 6.94% | 6.21% | 4.69% | 11.80% | Upgrade
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| Effective Tax Rate | 24.50% | 19.01% | 24.17% | 24.28% | 23.03% | 19.70% | Upgrade
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| Revenue as Reported | 74.53 | 75.14 | 72.97 | 69.14 | 54.49 | 48.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.