Mostostal Warszawa S.A. (WSE:MSW)
Poland
· Delayed Price · Currency is PLN 7.70
+0.08 (1.05%)
Jun 6, 2025, 5:00 PM CET
Mostostal Warszawa 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 | 1,606 | 1,579 | 1,675 | 1,614 | 1,305 | 1,365 | Upgrade
|
| Revenue Growth (YoY) | -2.55% | -5.77% | 3.78% | 23.70% | -4.43% | 7.56% | Upgrade
|
| Cost of Revenue | 1,546 | 1,526 | 1,583 | 1,502 | 1,187 | 1,264 | Upgrade
|
| Gross Profit | 60.32 | 52.63 | 91.96 | 112.69 | 118.07 | 101.91 | Upgrade
|
| Selling, General & Admin | 73.38 | 73.23 | 69.75 | 66.69 | 62.73 | 62.19 | Upgrade
|
| Other Operating Expenses | 3.29 | 3.33 | -0.46 | 12.97 | 11.92 | 10.62 | Upgrade
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| Operating Expenses | 76.67 | 76.56 | 69.29 | 79.66 | 74.65 | 72.81 | Upgrade
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| Operating Income | -16.35 | -23.93 | 22.67 | 33.03 | 43.42 | 29.1 | Upgrade
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| Interest Expense | -22.78 | -20.34 | -16.46 | -12.86 | -10 | -9.71 | Upgrade
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| Interest & Investment Income | 6.93 | 4.96 | 3.38 | 3.89 | 5.4 | 3.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.46 | 0.46 | 12.98 | -2.89 | 1.41 | -16.45 | Upgrade
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| Other Non Operating Income (Expenses) | -1.78 | -1.78 | 1.12 | 2.79 | -1.3 | 0.58 | Upgrade
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| EBT Excluding Unusual Items | -33.52 | -40.63 | 23.68 | 23.96 | 38.94 | 7.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | 0.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.1 | 4.1 | -0.25 | - | - | 1.82 | Upgrade
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| Asset Writedown | -0.01 | -0.01 | - | -0.12 | -0.34 | - | Upgrade
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| Legal Settlements | -0.16 | -0.16 | -2.91 | 3.46 | -4.05 | -1.83 | Upgrade
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| Other Unusual Items | 4.41 | 4.41 | 5.11 | 0.05 | 0.87 | 4.82 | Upgrade
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| Pretax Income | -25.18 | -32.29 | 25.64 | 27.33 | 35.42 | 11.99 | Upgrade
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| Income Tax Expense | -1.14 | -1.9 | 8.36 | 8.07 | 10.71 | 3.91 | Upgrade
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| Earnings From Continuing Operations | -24.04 | -30.39 | 17.28 | 19.26 | 24.71 | 8.08 | Upgrade
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| Net Income to Company | -24.04 | -30.39 | 17.28 | 19.26 | 24.71 | 8.08 | Upgrade
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| Minority Interest in Earnings | 1.33 | 3.49 | 6.17 | -1.25 | -9.71 | -2.26 | Upgrade
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| Net Income | -22.71 | -26.9 | 23.45 | 18.01 | 15 | 5.83 | Upgrade
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| Net Income to Common | -22.71 | -26.9 | 23.45 | 18.01 | 15 | 5.83 | Upgrade
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| Net Income Growth | - | - | 30.19% | 20.11% | 157.44% | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| EPS (Basic) | -1.14 | -1.35 | 1.17 | 0.90 | 0.75 | 0.29 | Upgrade
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| EPS (Diluted) | -1.14 | -1.35 | 1.17 | 0.90 | 0.75 | 0.29 | Upgrade
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| EPS Growth | - | - | 30.00% | 20.03% | 158.55% | - | Upgrade
|
| Free Cash Flow | -67.44 | -68.48 | 103.91 | -7.73 | 147.94 | -19.04 | Upgrade
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| Free Cash Flow Per Share | -3.37 | -3.42 | 5.20 | -0.39 | 7.40 | -0.95 | Upgrade
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| Gross Margin | 3.76% | 3.33% | 5.49% | 6.98% | 9.05% | 7.46% | Upgrade
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| Operating Margin | -1.02% | -1.52% | 1.35% | 2.05% | 3.33% | 2.13% | Upgrade
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| Profit Margin | -1.41% | -1.70% | 1.40% | 1.12% | 1.15% | 0.43% | Upgrade
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| Free Cash Flow Margin | -4.20% | -4.34% | 6.20% | -0.48% | 11.34% | -1.39% | Upgrade
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| EBITDA | 7.01 | -0.5 | 40.42 | 41.29 | 50.59 | 36.75 | Upgrade
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| EBITDA Margin | 0.44% | -0.03% | 2.41% | 2.56% | 3.88% | 2.69% | Upgrade
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| D&A For EBITDA | 23.36 | 23.43 | 17.75 | 8.26 | 7.16 | 7.65 | Upgrade
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| EBIT | -16.35 | -23.93 | 22.67 | 33.03 | 43.42 | 29.1 | Upgrade
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| EBIT Margin | -1.02% | -1.52% | 1.35% | 2.05% | 3.33% | 2.13% | Upgrade
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| Effective Tax Rate | - | - | 32.60% | 29.53% | 30.24% | 32.63% | Upgrade
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| Revenue as Reported | 1,606 | 1,579 | 1,675 | 1,614 | 1,305 | 1,365 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.