Murapol S.A. (WSE: MUR)
Poland
· Delayed Price · Currency is PLN 35.44
+1.50 (4.42%)
Sep 27, 2024, 5:01 PM CET
Murapol Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 1,130 | 1,216 | 1,006 | 1,085 | 854.45 | 910.66 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 1,130 | 1,216 | 1,006 | 1,085 | 854.45 | 910.66 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | 20.91% | -7.33% | 27.01% | -6.17% | 115.19% | Upgrade
|
| Cost of Revenue | 796.39 | 832.55 | 650.39 | 721.69 | 637 | 786.92 | Upgrade
|
| Gross Profit | 333.87 | 383.39 | 355.27 | 363.53 | 217.44 | 123.74 | Upgrade
|
| Selling, General & Admin | 117.16 | 111.98 | 87.76 | 89.98 | 85.21 | 88.14 | Upgrade
|
| Other Operating Expenses | -1.58 | 0.68 | 2.89 | 1.55 | 1.54 | 0.3 | Upgrade
|
| Operating Expenses | 116.37 | 113.58 | 90.47 | 86.56 | 94.8 | 98.03 | Upgrade
|
| Operating Income | 217.5 | 269.82 | 264.8 | 276.97 | 122.65 | 25.7 | Upgrade
|
| Interest Expense | -2.48 | -1.98 | -1.79 | -2.23 | -1.56 | -2.3 | Upgrade
|
| Interest & Investment Income | 6.95 | 9.07 | 8.73 | 3.18 | 1.58 | 1.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.88 | -0.79 | 1.84 | 0.72 | -0.01 | -0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.62 | 1.55 | 3.38 | 1.95 | 1.51 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 222.71 | 277.67 | 276.96 | 280.58 | 124.16 | 24.22 | Upgrade
|
| Impairment of Goodwill | -2.43 | -2 | -2 | - | - | 0.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | - | -0.16 | -0.83 | 0.03 | 0.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | -0.39 | -0.55 | 6.37 | - | -0.04 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.44 | 44.43 | Upgrade
|
| Legal Settlements | -0.79 | -1.23 | -7 | -1.02 | -0.81 | -0.7 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.9 | - | Upgrade
|
| Pretax Income | 219.18 | 274.05 | 267.24 | 285.1 | 120.84 | 68.94 | Upgrade
|
| Income Tax Expense | 44.07 | 54.9 | 54.34 | 59.14 | 29.59 | 15.46 | Upgrade
|
| Earnings From Continuing Operations | 175.11 | 219.15 | 212.9 | 225.97 | 91.25 | 53.49 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -10.48 | - | Upgrade
|
| Net Income to Company | 175.11 | 219.15 | 212.9 | 225.97 | 80.77 | 53.49 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.08 | -1.07 | -1 | -0.39 | -1.09 | Upgrade
|
| Net Income | 175.08 | 219.08 | 211.83 | 224.96 | 80.38 | 52.4 | Upgrade
|
| Net Income to Common | 175.08 | 219.08 | 211.83 | 224.96 | 80.38 | 52.4 | Upgrade
|
| Net Income Growth | -22.17% | 3.42% | -5.84% | 179.87% | 53.40% | 180.93% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | 0.21% | - | - | - | - | -0.73% | Upgrade
|
| EPS (Basic) | 4.28 | 5.37 | 5.19 | 5.51 | 1.97 | 1.28 | Upgrade
|
| EPS (Diluted) | 4.28 | 5.37 | 5.19 | 5.51 | 1.97 | 1.28 | Upgrade
|
| EPS Growth | -22.33% | 3.46% | -5.87% | 179.87% | 53.92% | 184.44% | Upgrade
|
| Free Cash Flow | 124.89 | 29.65 | 156.42 | 184.14 | 253.58 | 161.17 | Upgrade
|
| Free Cash Flow Per Share | 3.05 | 0.73 | 3.83 | 4.51 | 6.22 | 3.95 | Upgrade
|
| Dividend Per Share | 1.970 | 1.970 | 2.450 | - | - | 0.330 | Upgrade
|
| Dividend Growth | - | -19.59% | - | - | - | 32.00% | Upgrade
|
| Gross Margin | 29.54% | 31.53% | 35.33% | 33.50% | 25.45% | 13.59% | Upgrade
|
| Operating Margin | 19.24% | 22.19% | 26.33% | 25.52% | 14.35% | 2.82% | Upgrade
|
| Profit Margin | 15.49% | 18.02% | 21.06% | 20.73% | 9.41% | 5.75% | Upgrade
|
| Free Cash Flow Margin | 11.05% | 2.44% | 15.55% | 16.97% | 29.68% | 17.70% | Upgrade
|
| EBITDA | 219.22 | 271.17 | 266.41 | 278.58 | 125.01 | 30.22 | Upgrade
|
| EBITDA Margin | 19.40% | 22.30% | 26.49% | 25.67% | 14.63% | 3.32% | Upgrade
|
| D&A For EBITDA | 1.72 | 1.35 | 1.61 | 1.61 | 2.37 | 4.51 | Upgrade
|
| EBIT | 217.5 | 269.82 | 264.8 | 276.97 | 122.65 | 25.7 | Upgrade
|
| EBIT Margin | 19.24% | 22.19% | 26.33% | 25.52% | 14.35% | 2.82% | Upgrade
|
| Effective Tax Rate | 20.11% | 20.03% | 20.34% | 20.74% | 24.49% | 22.42% | Upgrade
|
| Revenue as Reported | 1,130 | 1,216 | 1,006 | 1,085 | 854.45 | 910.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.