Marvipol Development S.A. (WSE:MVP)

Marvipol Development Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	461.66	377.51	588.59	393.74	431.39
Revenue Growth (YoY)	22.29%	-35.86%	49.49%	-8.73%	48.35%
Cost of Revenue	373.04	259.03	445.73	281.94	325.64
Gross Profit	88.63	118.48	142.86	111.8	105.75
Selling, General & Admin	50.08	38.48	43.97	41.14	47.12
Other Operating Expenses	-10.12	-0.08	6.96	-1.94	-1.39
Operating Expenses	40.19	38.52	52.08	39.56	45.73
Operating Income	48.44	79.96	90.78	72.24	60.02
Interest Expense	-18.4	-10.05	-8.73	-1.52	-1.7
Interest & Investment Income	10.06	12.46	7.28	3.74	3.77
Earnings From Equity Investments	3.5	-3.65	22.47	38.88	29.82
Currency Exchange Gain (Loss)	-2.95	-14.14	2.18	-1.31	10
Other Non Operating Income (Expenses)	-0.78	-0.4	-10.49	-3.61	-1.88
EBT Excluding Unusual Items	39.87	64.18	103.49	108.41	100.04
Gain (Loss) on Sale of Investments	-1.78	-0.36	-0.88	-	-
Gain (Loss) on Sale of Assets	1.35	4.74	8.37	5.36	-0.27
Pretax Income	39.44	68.56	110.99	113.77	99.76
Income Tax Expense	7.72	13.28	21.09	18.1	19.32
Earnings From Continuing Operations	31.72	55.28	89.9	95.67	80.45
Net Income	31.72	55.28	89.9	95.67	80.45
Net Income to Common	31.72	55.28	89.9	95.67	80.45
Net Income Growth	-42.62%	-38.52%	-6.03%	18.93%	15.11%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
EPS (Basic)	0.76	1.33	2.16	2.30	1.93
EPS (Diluted)	0.76	1.33	2.16	2.30	1.93
EPS Growth	-42.73%	-38.52%	-6.03%	19.01%	15.03%
Free Cash Flow	-44.54	59.21	68.71	66.4	-49.44
Free Cash Flow Per Share	-1.07	1.42	1.65	1.59	-1.19
Dividend Per Share	-	1.060	-	1.140	0.950
Dividend Growth	-	-	-	20.00%	458.82%
Gross Margin	19.20%	31.38%	24.27%	28.39%	24.51%
Operating Margin	10.49%	21.18%	15.42%	18.35%	13.91%
Profit Margin	6.87%	14.64%	15.27%	24.30%	18.65%
Free Cash Flow Margin	-9.65%	15.68%	11.67%	16.86%	-11.46%
EBITDA	51.17	82.13	92.22	73.01	61.14
EBITDA Margin	11.09%	21.76%	15.67%	18.54%	14.17%
D&A For EBITDA	2.74	2.17	1.44	0.77	1.12
EBIT	48.44	79.96	90.78	72.24	60.02
EBIT Margin	10.49%	21.18%	15.42%	18.35%	13.91%
Effective Tax Rate	19.57%	19.37%	19.00%	15.91%	19.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.