Murapol S.A. (WSE:MUR)
Poland
· Delayed Price · Currency is PLN 35.40
+0.45 (1.29%)
Apr 3, 2025, 9:43 AM 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 | 2013 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2013 - 2017 |
| Operating Revenue | 1,035 | 1,216 | 1,006 | 1,085 | 854.45 | 910.66 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 1,035 | 1,216 | 1,006 | 1,085 | 854.45 | 910.66 | Upgrade
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| Revenue Growth (YoY) | 2.96% | 20.91% | -7.33% | 27.01% | -6.17% | 115.19% | Upgrade
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| Cost of Revenue | 726.74 | 832.55 | 650.39 | 721.69 | 637 | 786.92 | Upgrade
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| Gross Profit | 308.64 | 383.39 | 355.27 | 363.53 | 217.44 | 123.74 | Upgrade
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| Selling, General & Admin | 110.37 | 111.98 | 87.76 | 89.98 | 85.21 | 88.14 | Upgrade
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| Other Operating Expenses | -2.06 | 0.68 | 2.89 | 1.55 | 1.54 | 0.3 | Upgrade
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| Operating Expenses | 108.63 | 113.58 | 90.47 | 86.56 | 94.8 | 98.03 | Upgrade
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| Operating Income | 200.01 | 269.82 | 264.8 | 276.97 | 122.65 | 25.7 | Upgrade
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| Interest Expense | -2.86 | -1.98 | -1.79 | -2.23 | -1.56 | -2.3 | Upgrade
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| Interest & Investment Income | 8.75 | 9.07 | 8.73 | 3.18 | 1.58 | 1.42 | Upgrade
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| Currency Exchange Gain (Loss) | -0.98 | -0.79 | 1.84 | 0.72 | -0.01 | -0.32 | Upgrade
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| Other Non Operating Income (Expenses) | 0.88 | 1.55 | 3.38 | 1.95 | 1.51 | -0.29 | Upgrade
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| EBT Excluding Unusual Items | 205.8 | 277.67 | 276.96 | 280.58 | 124.16 | 24.22 | Upgrade
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| Impairment of Goodwill | -2.43 | -2 | -2 | - | - | 0.39 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | - | -0.16 | -0.83 | 0.03 | 0.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -0.39 | -0.55 | 6.37 | - | -0.04 | Upgrade
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| Asset Writedown | - | - | - | - | -4.44 | 44.43 | Upgrade
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| Legal Settlements | -0.6 | -1.23 | -7 | -1.02 | -0.81 | -0.7 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.9 | - | Upgrade
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| Pretax Income | 202.54 | 274.05 | 267.24 | 285.1 | 120.84 | 68.94 | Upgrade
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| Income Tax Expense | 41.55 | 54.9 | 54.34 | 59.14 | 29.59 | 15.46 | Upgrade
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| Earnings From Continuing Operations | 161 | 219.15 | 212.9 | 225.97 | 91.25 | 53.49 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -10.48 | - | Upgrade
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| Net Income to Company | 161 | 219.15 | 212.9 | 225.97 | 80.77 | 53.49 | Upgrade
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| Minority Interest in Earnings | -0.01 | -0.08 | -1.07 | -1 | -0.39 | -1.09 | Upgrade
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| Net Income | 160.99 | 219.08 | 211.83 | 224.96 | 80.38 | 52.4 | Upgrade
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| Net Income to Common | 160.99 | 219.08 | 211.83 | 224.96 | 80.38 | 52.4 | Upgrade
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| Net Income Growth | -24.00% | 3.42% | -5.84% | 179.87% | 53.40% | 180.93% | Upgrade
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| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
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| Shares Change (YoY) | 0.17% | - | - | - | - | -0.73% | Upgrade
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| EPS (Basic) | 3.94 | 5.37 | 5.19 | 5.51 | 1.97 | 1.28 | Upgrade
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| EPS (Diluted) | 3.94 | 5.37 | 5.19 | 5.51 | 1.97 | 1.28 | Upgrade
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| EPS Growth | -24.10% | 3.46% | -5.87% | 179.87% | 53.92% | 184.44% | Upgrade
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| Free Cash Flow | 61.42 | 29.65 | 156.42 | 184.14 | 253.58 | 161.17 | Upgrade
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| Free Cash Flow Per Share | 1.50 | 0.73 | 3.83 | 4.51 | 6.21 | 3.95 | Upgrade
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| Dividend Per Share | 4.910 | 1.970 | 2.450 | - | - | 0.330 | Upgrade
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| Dividend Growth | 100.41% | -19.59% | - | - | - | 32.00% | Upgrade
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| Gross Margin | 29.81% | 31.53% | 35.33% | 33.50% | 25.45% | 13.59% | Upgrade
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| Operating Margin | 19.32% | 22.19% | 26.33% | 25.52% | 14.35% | 2.82% | Upgrade
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| Profit Margin | 15.55% | 18.02% | 21.06% | 20.73% | 9.41% | 5.75% | Upgrade
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| Free Cash Flow Margin | 5.93% | 2.44% | 15.55% | 16.97% | 29.68% | 17.70% | Upgrade
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| EBITDA | 201.93 | 271.17 | 266.41 | 278.58 | 125.01 | 30.22 | Upgrade
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| EBITDA Margin | 19.50% | 22.30% | 26.49% | 25.67% | 14.63% | 3.32% | Upgrade
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| D&A For EBITDA | 1.93 | 1.35 | 1.61 | 1.61 | 2.37 | 4.51 | Upgrade
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| EBIT | 200.01 | 269.82 | 264.8 | 276.97 | 122.65 | 25.7 | Upgrade
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| EBIT Margin | 19.32% | 22.19% | 26.33% | 25.52% | 14.35% | 2.82% | Upgrade
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| Effective Tax Rate | 20.51% | 20.03% | 20.34% | 20.74% | 24.49% | 22.42% | Upgrade
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| Revenue as Reported | 1,035 | 1,216 | 1,006 | 1,085 | 854.45 | 910.66 | Upgrade
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Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.