Marvipol Development S.A. (WSE:MVP)
8.46
-0.08 (-0.94%)
Jul 22, 2026, 9:48 AM CET
Marvipol Development 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 |
Property Revenue | 545.62 | 547.7 | 461.66 | 377.51 | 588.59 | 393.74 |
| 545.62 | 547.7 | 461.66 | 377.51 | 588.59 | 393.74 | |
Revenue Growth (YoY) | 16.02% | 18.64% | 22.29% | -35.86% | 49.49% | -8.73% |
Property Expenses | 399.57 | 402.1 | 373.04 | 259.03 | 445.73 | 281.93 |
Total Property Expenses | 399.57 | 402.1 | 373.04 | 259.03 | 445.73 | 281.93 |
Gross Profit | 146.06 | 145.6 | 88.63 | 118.48 | 142.86 | 111.81 |
Selling, General & Admin | 51.36 | 53.05 | 49.84 | 38.28 | 43.8 | 41.14 |
Other Operating Expenses | 1.8 | 0.1 | -7.51 | -8.15 | 22.38 | 31.95 |
Operating Income | 100.58 | 97.46 | 53.28 | 81.05 | 121.62 | 116.48 |
Interest Income | 9.88 | 7 | 10.86 | 12.89 | 9.89 | 4.11 |
Interest Expense | -28.35 | -29.88 | -24.7 | -25.39 | -20.52 | -6.82 |
Total Non-Operating Income (Expense) | -18.47 | -22.88 | -13.84 | -12.49 | -10.63 | -2.71 |
Pretax Income | 82.11 | 74.58 | 39.44 | 68.56 | 110.99 | 113.77 |
Provision for Income Taxes | 16.44 | 16.41 | 7.72 | 13.28 | 21.09 | 18.1 |
Net Income | 70.1 | 58.17 | 31.72 | 55.28 | 89.9 | 95.67 |
Net Income to Common | 65.67 | 58.17 | 31.72 | 55.28 | 89.9 | 95.67 |
Net Income Growth | 164.50% | 83.39% | -42.62% | -38.52% | -6.03% | 18.93% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 |
EPS (Basic) | 0.97 | 0.61 | 1.96 | 0.99 | 2.16 | 0.88 |
EPS (Diluted) | 0.97 | 0.61 | 1.96 | 0.99 | 2.16 | 0.88 |
EPS Growth | -52.22% | -68.88% | 97.98% | -54.17% | 145.46% | -54.40% |
Free Cash Flow | 2.18 | 40.6 | -44.54 | 59.21 | 31.29 | -7.83 |
Free Cash Flow Growth | -94.63% | - | - | 89.21% | - | - |
Free Cash Flow Per Share | 0.05 | 0.97 | -1.07 | 1.42 | 0.75 | -0.19 |
Dividends Per Share | - | - | 0.600 | 1.060 | - | 1.140 |
Dividend Growth | - | - | -43.40% | - | - | 20.00% |
Gross Margin | 26.77% | 26.58% | 19.20% | 31.38% | 24.27% | 28.40% |
Operating Margin | 18.43% | 17.80% | 11.54% | 21.47% | 20.66% | 29.58% |
Profit Margin | 12.85% | 10.62% | 6.87% | 14.64% | 15.27% | 24.30% |
FCF Margin | 0.40% | 7.41% | -9.65% | 15.68% | 5.32% | -1.99% |
EBITDA | 111.6 | 108.49 | 63.89 | 90.63 | 129.16 | 119.49 |
EBITDA Margin | 20.45% | 19.81% | 13.84% | 24.01% | 21.94% | 30.35% |
EBIT | 100.58 | 97.46 | 53.28 | 81.05 | 121.62 | 116.48 |
EBIT Margin | 18.43% | 17.80% | 11.54% | 21.47% | 20.66% | 29.58% |
Effective Tax Rate | 20.02% | 22.00% | 19.57% | 19.37% | 19.00% | 15.91% |