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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,449	1,233	1,282	1,309	943.43	669.37
Revenue Growth (YoY)	32.05%	-3.84%	-2.05%	38.77%	40.94%	-35.43%
Cost of Revenue	1,227	1,078	1,168	1,159	814.99	602.15
Gross Profit	221.38	155.15	114.1	149.85	128.45	67.23
Selling, General & Admin	57.85	50.91	64.98	56.58	44.76	38.25
Other Operating Expenses	-0.27	-1.71	2.08	4.48	0.17	-1.08
Operating Expenses	57.59	49.2	67.05	61.06	44.93	37.17
Operating Income	163.79	105.95	47.05	88.78	83.52	30.06
Interest Expense	-5.29	-4.1	-5.58	-4.79	-3.48	-3.16
Interest & Investment Income	11.79	10.01	6.5	7.22	7.07	6.67
Earnings From Equity Investments	8.5	9.59	2.04	2.45	-1.78	-1.34
Currency Exchange Gain (Loss)	-6.69	-4.5	0.75	2.39	-0.22	-0.89
Other Non Operating Income (Expenses)	-5.9	3.14	3.06	-1.27	-1.5	-5.16
EBT Excluding Unusual Items	166.2	120.08	53.82	94.79	83.62	26.18
Gain (Loss) on Sale of Investments	16.39	20.89	-17	18.2	-11.92	-16.22
Gain (Loss) on Sale of Assets	0.18	0.24	1.04	-0.04	-1.91	-0.02
Asset Writedown	-	-	-	-0.04	-0.91	-
Legal Settlements	-0.51	-0.01	-0.03	-0.02	-0.11	-0.29
Other Unusual Items	-	-	-	0	0.12	-
Pretax Income	182.26	141.2	37.84	112.89	68.88	9.65
Income Tax Expense	33.24	24.15	5.39	23.47	13.33	10.86
Earnings From Continuing Operations	149.03	117.05	32.45	89.42	55.54	-1.2
Net Income to Company	149.03	117.05	32.45	89.42	55.54	-1.2
Minority Interest in Earnings	-41.43	-25.53	2.02	-2.42	2.28	2.16
Net Income	107.59	91.52	34.46	87	57.82	0.95
Net Income to Common	107.59	91.52	34.46	87	57.82	0.95
Net Income Growth	64.62%	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)	2.11	1.79	0.67	1.70	1.13	0.02
EPS (Diluted)	2.10	1.79	0.67	1.70	1.13	0.02
EPS Growth	64.15%	167.16%	-60.59%	50.44%	5970.04%	-98.59%
Free Cash Flow	52.9	155.38	-1.22	22.35	-29.31	67.58
Free Cash Flow Per Share	1.04	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	15.28%	12.58%	8.90%	11.45%	13.61%	10.04%
Operating Margin	11.31%	8.59%	3.67%	6.78%	8.85%	4.49%
Profit Margin	7.43%	7.42%	2.69%	6.65%	6.13%	0.14%
Free Cash Flow Margin	3.65%	12.60%	-0.10%	1.71%	-3.11%	10.10%
EBITDA	182.75	123.76	64.18	109.8	103.56	50.23
EBITDA Margin	12.62%	10.04%	5.00%	8.39%	10.98%	7.50%
D&A For EBITDA	18.96	17.82	17.14	21.02	20.04	20.18
EBIT	163.79	105.95	47.05	88.78	83.52	30.06
EBIT Margin	11.31%	8.59%	3.67%	6.78%	8.85%	4.49%
Effective Tax Rate	18.23%	17.10%	14.25%	20.79%	19.36%	112.46%

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