Milkpol Spólka Akcyjna (WSE: MLP)
Poland
· Delayed Price · Currency is PLN 0.450
+0.060 (15.38%)
Jan 17, 2025, 9:00 AM CET
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 30.57 | 30.02 | 30.43 | 25.98 | 24.79 | 26.79 | Upgrade
|
| Revenue Growth (YoY) | 0.94% | -1.34% | 17.10% | 4.80% | -7.44% | -5.01% | Upgrade
|
| Cost of Revenue | 18.69 | 20.04 | 20.71 | 16.36 | 14.72 | 17.77 | Upgrade
|
| Gross Profit | 11.87 | 9.98 | 9.71 | 9.62 | 10.08 | 9.02 | Upgrade
|
| Selling, General & Admin | 10.7 | 9.85 | 9.42 | 8.93 | 8.61 | 8 | Upgrade
|
| Other Operating Expenses | 1.04 | 0.95 | 0.9 | 0.98 | 0.88 | 0.75 | Upgrade
|
| Operating Expenses | 12.33 | 11.32 | 10.96 | 10.66 | 10.19 | 9.31 | Upgrade
|
| Operating Income | -0.46 | -1.34 | -1.24 | -1.04 | -0.12 | -0.29 | Upgrade
|
| Interest Expense | -0.15 | -0.16 | -0.17 | -0.17 | -0.07 | -0.12 | Upgrade
|
| Interest & Investment Income | - | - | 0.06 | 0.01 | 0.09 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0.02 | -0.02 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -0.61 | -1.5 | -1.37 | -1.22 | -0.11 | -0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | 0.03 | 0.02 | 0.04 | Upgrade
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| Pretax Income | -0.61 | -1.5 | -1.34 | -1.19 | -0.09 | -0.38 | Upgrade
|
| Income Tax Expense | - | - | 0.03 | 0.01 | -0.03 | 0.03 | Upgrade
|
| Net Income | -0.61 | -1.5 | -1.37 | -1.19 | -0.06 | -0.41 | Upgrade
|
| Net Income to Common | -0.61 | -1.5 | -1.37 | -1.19 | -0.06 | -0.41 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 6 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 6 | 14 | Upgrade
|
| Shares Change (YoY) | - | 7.20% | -0.53% | 93.37% | -54.42% | -2.11% | Upgrade
|
| EPS (Basic) | -0.05 | -0.12 | -0.12 | -0.10 | -0.01 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.12 | -0.12 | -0.10 | -0.01 | -0.03 | Upgrade
|
| Free Cash Flow | 0.55 | 0.32 | -0.72 | -0.35 | 0.31 | -0.41 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | -0.06 | -0.03 | 0.05 | -0.03 | Upgrade
|
| Gross Margin | 38.85% | 33.25% | 31.92% | 37.04% | 40.64% | 33.66% | Upgrade
|
| Operating Margin | -1.49% | -4.47% | -4.09% | -4.00% | -0.47% | -1.08% | Upgrade
|
| Profit Margin | -2.00% | -4.99% | -4.50% | -4.59% | -0.25% | -1.51% | Upgrade
|
| Free Cash Flow Margin | 1.81% | 1.06% | -2.36% | -1.33% | 1.25% | -1.53% | Upgrade
|
| EBITDA | 0.12 | -0.83 | -0.61 | -0.29 | 0.58 | 0.27 | Upgrade
|
| EBITDA Margin | 0.41% | -2.75% | -1.99% | -1.10% | 2.35% | 1.02% | Upgrade
|
| D&A For EBITDA | 0.58 | 0.51 | 0.64 | 0.75 | 0.7 | 0.56 | Upgrade
|
| EBIT | -0.46 | -1.34 | -1.24 | -1.04 | -0.12 | -0.29 | Upgrade
|
| EBIT Margin | -1.49% | -4.47% | -4.09% | -4.00% | -0.47% | -1.08% | Upgrade
|
| Revenue as Reported | 29.59 | 30.82 | 30.52 | 26 | 24.79 | 26.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.