Monnari Trade S.A. (WSE:MON)
Poland · Delayed Price · Currency is PLN 5.96
+0.12 (2.05%)
Jun 5, 2026, 5:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 363.36 | 355.88 | 314.83 | 309.63 | 287.73 | 231.6 | |
Revenue Growth (YoY) | 13.20% | 13.04% | 1.68% | 7.61% | 24.24% | 10.60% |
Cost of Revenue | 132.29 | 134.16 | 131.27 | 123.01 | 125.96 | 104.91 |
Gross Profit | 231.07 | 221.73 | 183.56 | 186.62 | 161.77 | 126.69 |
Selling, General & Admin | 213.91 | 201.72 | 172.1 | 165.24 | 144.2 | 115.08 |
Other Operating Expenses | -5.1 | -6.9 | -5.73 | 2.02 | 2.37 | 1.75 |
Operating Expenses | 208.8 | 194.82 | 166.37 | 167.26 | 146.57 | 116.83 |
Operating Income | 22.27 | 26.91 | 17.19 | 19.37 | 15.2 | 9.87 |
Interest Expense | -0.07 | - | -0.64 | -0.58 | -0.56 | -1.25 |
Interest & Investment Income | 2.14 | 2.14 | 3.83 | 2.49 | 0.79 | 0.25 |
Earnings From Equity Investments | - | - | -0.57 | 0.48 | -0.6 | -0.65 |
Currency Exchange Gain (Loss) | - | - | -0.42 | -0.41 | -2.03 | -0.57 |
Other Non Operating Income (Expenses) | -0.6 | - | 0.8 | 0.75 | 0.06 | -0.28 |
EBT Excluding Unusual Items | 23.74 | 29.05 | 20.21 | 22.09 | 12.86 | 7.36 |
Gain (Loss) on Sale of Investments | - | - | 0.52 | 0.65 | -2.82 | -0.11 |
Gain (Loss) on Sale of Assets | - | - | -0.9 | -0.71 | 42.81 | 3.82 |
Asset Writedown | - | - | - | 0.18 | 0.95 | -0.14 |
Other Unusual Items | - | - | 5.19 | 0.44 | 13.38 | 8.65 |
Pretax Income | 23.74 | 29.05 | 25.02 | 22.66 | 67.18 | 19.58 |
Income Tax Expense | 6.61 | 6.17 | 3.47 | 4.28 | 9.73 | 1.1 |
Earnings From Continuing Operations | 17.13 | 22.88 | 21.54 | 18.37 | 57.44 | 18.48 |
Minority Interest in Earnings | 0.5 | 0.7 | 0.4 | - | - | -0.2 |
Net Income | 17.63 | 23.58 | 21.94 | 18.37 | 57.44 | 18.29 |
Net Income to Common | 17.63 | 23.58 | 21.94 | 18.37 | 57.44 | 18.29 |
Net Income Growth | -18.41% | 7.48% | 19.41% | -68.02% | 214.15% | - |
Shares Outstanding (Basic) | - | 25 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | - | 25 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | - | -0.31% | -1.29% | -0.40% | -0.05% | -2.06% |
EPS (Basic) | - | 0.92 | 0.86 | 0.71 | 2.21 | 0.70 |
EPS (Diluted) | - | 0.92 | 0.86 | 0.71 | 2.21 | 0.70 |
EPS Growth | - | 7.82% | 20.97% | -67.89% | 214.30% | - |
Free Cash Flow | -21.95 | -20.65 | -31.03 | 24.63 | -19.76 | 39.88 |
Free Cash Flow Per Share | - | -0.81 | -1.21 | 0.95 | -0.76 | 1.53 |
Gross Margin | 63.59% | 62.30% | 58.30% | 60.27% | 56.22% | 54.70% |
Operating Margin | 6.13% | 7.56% | 5.46% | 6.25% | 5.28% | 4.26% |
Profit Margin | 4.85% | 6.63% | 6.97% | 5.93% | 19.96% | 7.90% |
Free Cash Flow Margin | -6.04% | -5.80% | -9.86% | 7.95% | -6.87% | 17.22% |
EBITDA | 30.16 | 35.08 | 21.69 | 24.07 | 19.04 | 14.45 |
EBITDA Margin | 8.30% | 9.86% | 6.89% | 7.77% | 6.62% | 6.24% |
D&A For EBITDA | 7.89 | 8.17 | 4.5 | 4.71 | 3.83 | 4.58 |
EBIT | 22.27 | 26.91 | 17.19 | 19.37 | 15.2 | 9.87 |
EBIT Margin | 6.13% | 7.56% | 5.46% | 6.25% | 5.28% | 4.26% |
Effective Tax Rate | 27.84% | 21.24% | 13.88% | 18.90% | 14.49% | 5.64% |