Mennica Polska S.A. (WSE: MNC)

Mennica Polska Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,375	1,233	1,282	1,309	943.43	669.37
Revenue Growth (YoY)	25.58%	-3.84%	-2.05%	38.77%	40.94%	-35.43%
Cost of Revenue	1,158	1,078	1,168	1,159	814.99	602.15
Gross Profit	216.73	155.15	114.1	149.85	128.45	67.23
Selling, General & Admin	55.34	50.91	64.98	56.58	44.76	38.25
Other Operating Expenses	-0.63	-1.71	2.08	4.48	0.17	-1.08
Operating Expenses	54.72	49.2	67.05	61.06	44.93	37.17
Operating Income	162.01	105.95	47.05	88.78	83.52	30.06
Interest Expense	-5.13	-4.1	-5.58	-4.79	-3.48	-3.16
Interest & Investment Income	12.28	10.01	6.5	7.22	7.07	6.67
Earnings From Equity Investments	-2.67	9.59	2.04	2.45	-1.78	-1.34
Currency Exchange Gain (Loss)	-6.06	-4.5	0.75	2.39	-0.22	-0.89
Other Non Operating Income (Expenses)	-9.28	3.14	3.06	-1.27	-1.5	-5.16
EBT Excluding Unusual Items	151.14	120.08	53.82	94.79	83.62	26.18
Gain (Loss) on Sale of Investments	24.04	20.89	-17	18.2	-11.92	-16.22
Gain (Loss) on Sale of Assets	0.14	0.24	1.04	-0.04	-1.91	-0.02
Asset Writedown	-	-	-	-0.04	-0.91	-
Legal Settlements	-0.08	-0.01	-0.03	-0.02	-0.11	-0.29
Other Unusual Items	-	-	-	0	0.12	-
Pretax Income	175.25	141.2	37.84	112.89	68.88	9.65
Income Tax Expense	33.75	24.15	5.39	23.47	13.33	10.86
Earnings From Continuing Operations	141.5	117.05	32.45	89.42	55.54	-1.2
Net Income to Company	141.5	117.05	32.45	89.42	55.54	-1.2
Minority Interest in Earnings	-43.87	-25.53	2.02	-2.42	2.28	2.16
Net Income	97.63	91.52	34.46	87	57.82	0.95
Net Income to Common	97.63	91.52	34.46	87	57.82	0.95
Net Income Growth	183.32%	165.57%	-60.39%	50.47%	5973.53%	-98.59%
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change (YoY)	-0.00%	-	-	-0.08%	-0.02%	-
EPS (Basic)	1.91	1.79	0.67	1.70	1.13	0.02
EPS (Diluted)	1.91	1.79	0.67	1.70	1.13	0.02
EPS Growth	185.03%	167.16%	-60.59%	50.44%	5970.04%	-98.59%
Free Cash Flow	72.35	155.38	-1.22	22.35	-29.31	67.58
Free Cash Flow Per Share	1.42	3.04	-0.02	0.44	-0.57	1.32
Dividend Per Share	1.250	1.250	0.100	0.700	0.700	0.500
Dividend Growth	1150.00%	1150.00%	-85.71%	0%	40.00%	-50.00%
Gross Margin	15.76%	12.58%	8.90%	11.45%	13.61%	10.04%
Operating Margin	11.78%	8.59%	3.67%	6.78%	8.85%	4.49%
Profit Margin	7.10%	7.42%	2.69%	6.65%	6.13%	0.14%
Free Cash Flow Margin	5.26%	12.60%	-0.10%	1.71%	-3.11%	10.10%
EBITDA	180.51	123.76	64.18	109.8	103.56	50.23
EBITDA Margin	13.13%	10.04%	5.00%	8.39%	10.98%	7.50%
D&A For EBITDA	18.5	17.82	17.14	21.02	20.04	20.18
EBIT	162.01	105.95	47.05	88.78	83.52	30.06
EBIT Margin	11.78%	8.59%	3.67%	6.78%	8.85%	4.49%
Effective Tax Rate	19.26%	17.10%	14.25%	20.79%	19.36%	112.46%

Source: S&P Capital IQ. Standard template. Financial Sources.