Monnari Trade S.A. (WSE:MON)
Poland
· Delayed Price · Currency is PLN 4.920
-0.050 (-1.01%)
Jun 13, 2025, 2:18 PM CET
Monnari Trade 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 | 320.99 | 314.83 | 309.63 | 287.73 | 231.6 | 209.41 | Upgrade
|
| Revenue Growth (YoY) | 1.55% | 1.68% | 7.61% | 24.24% | 10.60% | -25.80% | Upgrade
|
| Cost of Revenue | 135.04 | 131.27 | 123.01 | 125.96 | 104.91 | 96.23 | Upgrade
|
| Gross Profit | 185.95 | 183.56 | 186.62 | 161.77 | 126.69 | 113.18 | Upgrade
|
| Selling, General & Admin | 175.74 | 172.1 | 165.24 | 144.2 | 115.08 | 119.51 | Upgrade
|
| Other Operating Expenses | -7.65 | -5.73 | 2.02 | 2.37 | 1.75 | 2.04 | Upgrade
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| Operating Expenses | 168.09 | 166.37 | 167.26 | 146.57 | 116.83 | 121.54 | Upgrade
|
| Operating Income | 17.86 | 17.19 | 19.37 | 15.2 | 9.87 | -8.36 | Upgrade
|
| Interest Expense | -0.75 | -0.64 | -0.58 | -0.56 | -1.25 | -1.47 | Upgrade
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| Interest & Investment Income | 2.52 | 3.83 | 2.49 | 0.79 | 0.25 | 0.1 | Upgrade
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| Earnings From Equity Investments | -0.45 | -0.57 | 0.48 | -0.6 | -0.65 | -0.1 | Upgrade
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| Currency Exchange Gain (Loss) | 1.11 | -0.42 | -0.41 | -2.03 | -0.57 | -0.07 | Upgrade
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| Other Non Operating Income (Expenses) | 0.76 | 0.8 | 0.75 | 0.06 | -0.28 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 21.05 | 20.21 | 22.09 | 12.86 | 7.36 | -10.59 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -5.13 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.59 | 0.52 | 0.65 | -2.82 | -0.11 | -0.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.44 | -0.9 | -0.71 | 42.81 | 3.82 | -0.69 | Upgrade
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| Asset Writedown | - | - | 0.18 | 0.95 | -0.14 | -16.23 | Upgrade
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| Other Unusual Items | 4.8 | 5.19 | 0.44 | 13.38 | 8.65 | 2.27 | Upgrade
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| Pretax Income | 24.82 | 25.02 | 22.66 | 67.18 | 19.58 | -30.8 | Upgrade
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| Income Tax Expense | 3.85 | 3.47 | 4.28 | 9.73 | 1.1 | -0.36 | Upgrade
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| Earnings From Continuing Operations | 20.98 | 21.54 | 18.37 | 57.44 | 18.48 | -30.44 | Upgrade
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| Minority Interest in Earnings | 0.63 | 0.4 | - | - | -0.2 | -0.2 | Upgrade
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| Net Income | 21.6 | 21.94 | 18.37 | 57.44 | 18.29 | -30.64 | Upgrade
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| Net Income to Common | 21.6 | 21.94 | 18.37 | 57.44 | 18.29 | -30.64 | Upgrade
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| Net Income Growth | 10.62% | 19.41% | -68.02% | 214.15% | - | - | Upgrade
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| Shares Outstanding (Basic) | 25 | 26 | 26 | 26 | 26 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 26 | 26 | 26 | 26 | 27 | Upgrade
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| Shares Change (YoY) | -1.84% | -1.29% | -0.40% | -0.05% | -2.06% | -5.54% | Upgrade
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| EPS (Basic) | 0.85 | 0.86 | 0.71 | 2.21 | 0.70 | -1.15 | Upgrade
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| EPS (Diluted) | 0.85 | 0.86 | 0.71 | 2.21 | 0.70 | -1.15 | Upgrade
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| EPS Growth | 12.11% | 20.97% | -67.89% | 214.30% | - | - | Upgrade
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| Free Cash Flow | -30.64 | -31.03 | 24.63 | -19.76 | 39.88 | 31.91 | Upgrade
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| Free Cash Flow Per Share | -1.21 | -1.21 | 0.95 | -0.76 | 1.53 | 1.20 | Upgrade
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| Gross Margin | 57.93% | 58.30% | 60.27% | 56.22% | 54.70% | 54.05% | Upgrade
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| Operating Margin | 5.56% | 5.46% | 6.25% | 5.28% | 4.26% | -3.99% | Upgrade
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| Profit Margin | 6.73% | 6.97% | 5.93% | 19.96% | 7.90% | -14.63% | Upgrade
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| Free Cash Flow Margin | -9.54% | -9.86% | 7.95% | -6.87% | 17.22% | 15.24% | Upgrade
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| EBITDA | 22.12 | 21.69 | 24.07 | 19.04 | 14.45 | -6.07 | Upgrade
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| EBITDA Margin | 6.89% | 6.89% | 7.77% | 6.62% | 6.24% | -2.90% | Upgrade
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| D&A For EBITDA | 4.26 | 4.5 | 4.71 | 3.83 | 4.58 | 2.29 | Upgrade
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| EBIT | 17.86 | 17.19 | 19.37 | 15.2 | 9.87 | -8.36 | Upgrade
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| EBIT Margin | 5.56% | 5.46% | 6.25% | 5.28% | 4.26% | -3.99% | Upgrade
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| Effective Tax Rate | 15.49% | 13.88% | 18.90% | 14.49% | 5.64% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.