Milkpol Spólka Akcyjna (WSE:MLP)
0.7100
0.00 (0.00%)
At close: Aug 27, 2025
Milkpol 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
29.48 | 29.64 | 30.02 | 30.43 | 25.98 | 24.79 | Upgrade | |
Revenue Growth (YoY) | -3.54% | -1.27% | -1.33% | 17.10% | 4.79% | -7.44% | Upgrade |
Cost of Revenue | 19.3 | 18.3 | 20.04 | 20.71 | 16.36 | 14.72 | Upgrade |
Gross Profit | 10.18 | 11.34 | 9.98 | 9.71 | 9.62 | 10.08 | Upgrade |
Selling, General & Admin | 10.8 | 10.67 | 9.85 | 9.42 | 8.93 | 8.61 | Upgrade |
Other Operating Expenses | 0.85 | 0.91 | 0.95 | 0.9 | 0.98 | 0.88 | Upgrade |
Operating Expenses | 12.01 | 12.01 | 11.32 | 10.96 | 10.66 | 10.19 | Upgrade |
Operating Income | -1.83 | -0.67 | -1.34 | -1.24 | -1.04 | -0.12 | Upgrade |
Interest Expense | -0.16 | -0.17 | -0.16 | -0.17 | -0.17 | -0.07 | Upgrade |
Interest & Investment Income | - | - | - | 0.06 | 0.01 | 0.09 | Upgrade |
Other Non Operating Income (Expenses) | -0.11 | -0.03 | -0 | -0.02 | -0.02 | -0.01 | Upgrade |
EBT Excluding Unusual Items | -2.1 | -0.87 | -1.5 | -1.37 | -1.22 | -0.11 | Upgrade |
Gain (Loss) on Sale of Assets | 0.15 | 0.14 | - | 0.02 | 0.03 | 0.02 | Upgrade |
Pretax Income | -1.95 | -0.72 | -1.5 | -1.34 | -1.19 | -0.09 | Upgrade |
Income Tax Expense | - | - | - | 0.03 | 0.01 | -0.03 | Upgrade |
Net Income | -1.95 | -0.72 | -1.5 | -1.37 | -1.19 | -0.06 | Upgrade |
Net Income to Common | -1.95 | -0.72 | -1.5 | -1.37 | -1.19 | -0.06 | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 12 | 6 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 | 12 | 6 | Upgrade |
Shares Change (YoY) | - | - | 7.20% | -0.53% | 93.36% | -54.42% | Upgrade |
EPS (Basic) | -0.15 | -0.06 | -0.12 | -0.12 | -0.10 | -0.01 | Upgrade |
EPS (Diluted) | -0.15 | -0.06 | -0.12 | -0.12 | -0.10 | -0.01 | Upgrade |
Free Cash Flow | 0.24 | -0.03 | 0.32 | -0.72 | -0.35 | 0.31 | Upgrade |
Free Cash Flow Per Share | 0.02 | -0.00 | 0.03 | -0.06 | -0.03 | 0.05 | Upgrade |
Gross Margin | 34.53% | 38.26% | 33.25% | 31.92% | 37.04% | 40.64% | Upgrade |
Operating Margin | -6.21% | -2.25% | -4.46% | -4.09% | -4.00% | -0.47% | Upgrade |
Profit Margin | -6.61% | -2.44% | -4.99% | -4.50% | -4.59% | -0.25% | Upgrade |
Free Cash Flow Margin | 0.81% | -0.09% | 1.06% | -2.35% | -1.33% | 1.25% | Upgrade |
EBITDA | -1.47 | -0.24 | -0.82 | -0.61 | -0.29 | 0.58 | Upgrade |
EBITDA Margin | -4.98% | -0.82% | -2.73% | -1.99% | -1.10% | 2.35% | Upgrade |
D&A For EBITDA | 0.36 | 0.42 | 0.52 | 0.64 | 0.75 | 0.7 | Upgrade |
EBIT | -1.83 | -0.67 | -1.34 | -1.24 | -1.04 | -0.12 | Upgrade |
EBIT Margin | -6.21% | -2.25% | -4.46% | -4.09% | -4.00% | -0.47% | Upgrade |
Revenue as Reported | 29.92 | 29.71 | 30.82 | 30.52 | 26 | 24.79 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.