M.W. Trade SA (WSE:MWT)
3.460
+0.040 (1.17%)
Jul 2, 2025, 6:57 PM CET
M.W. Trade 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 |
Operating Revenue | 0.36 | 0.12 | 0.03 | - | - | - | Upgrade
|
Other Revenue | 0.31 | 0.35 | 0.68 | 1.28 | 1.79 | 4.03 | Upgrade
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0.67 | 0.47 | 0.71 | 1.28 | 1.79 | 4.03 | Upgrade
| |
Revenue Growth (YoY) | 33.27% | -34.18% | -44.58% | -28.36% | -55.56% | -69.17% | Upgrade
|
Cost of Revenue | 0.1 | 0.11 | 0.08 | 0.07 | 0.06 | 0.06 | Upgrade
|
Gross Profit | 0.57 | 0.36 | 0.63 | 1.22 | 1.73 | 3.98 | Upgrade
|
Selling, General & Admin | 3.52 | 3.52 | 3.34 | 2.54 | 2.68 | 3.44 | Upgrade
|
Other Operating Expenses | 0.2 | 0.19 | 0.2 | 0.24 | -0.41 | 0.69 | Upgrade
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Operating Expenses | 4.16 | 4.05 | 3.77 | 2.92 | 2.37 | 4.25 | Upgrade
|
Operating Income | -3.59 | -3.68 | -3.15 | -1.7 | -0.64 | -0.28 | Upgrade
|
Interest Expense | -0.06 | -0.06 | -0.25 | -0.61 | -0.97 | -2.03 | Upgrade
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Interest & Investment Income | 0.36 | 0.41 | 0.99 | 0.5 | 0.02 | 0.17 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | -0.03 | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.02 | -0.01 | - | - | Upgrade
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EBT Excluding Unusual Items | -3.31 | -3.35 | -2.45 | -1.83 | -1.59 | -2.14 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.02 | 0.03 | - | - | Upgrade
|
Legal Settlements | - | - | 0.01 | - | 0.06 | -0 | Upgrade
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Pretax Income | -3.31 | -3.36 | -2.42 | -1.8 | -1.54 | -2.14 | Upgrade
|
Income Tax Expense | -0.1 | -0.09 | 0.14 | -0.04 | -0.93 | 1.7 | Upgrade
|
Earnings From Continuing Operations | -3.22 | -3.26 | -2.56 | -1.77 | -0.61 | -3.84 | Upgrade
|
Minority Interest in Earnings | 0.41 | 0.46 | 0.28 | - | - | - | Upgrade
|
Net Income | -2.81 | -2.81 | -2.28 | -1.77 | -0.61 | -3.84 | Upgrade
|
Net Income to Common | -2.81 | -2.81 | -2.28 | -1.77 | -0.61 | -3.84 | Upgrade
|
Shares Outstanding (Basic) | 3 | 3 | 3 | 5 | 8 | 8 | Upgrade
|
Shares Outstanding (Diluted) | 3 | 3 | 3 | 5 | 8 | 8 | Upgrade
|
Shares Change (YoY) | -0.86% | -0.21% | -47.98% | -41.39% | - | - | Upgrade
|
EPS (Basic) | -1.10 | -1.10 | -0.89 | -0.36 | -0.07 | -0.46 | Upgrade
|
EPS (Diluted) | -1.10 | -1.10 | -0.89 | -0.36 | -0.07 | -0.46 | Upgrade
|
Free Cash Flow | -2.66 | -7.82 | -5.45 | 2.73 | 38.26 | 4.6 | Upgrade
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Free Cash Flow Per Share | -1.04 | -3.07 | -2.13 | 0.56 | 4.56 | 0.55 | Upgrade
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Gross Margin | 85.05% | 77.56% | 88.33% | 94.93% | 96.54% | 98.63% | Upgrade
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Operating Margin | -536.62% | -786.97% | -442.48% | -132.74% | -35.62% | -6.92% | Upgrade
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Profit Margin | -419.73% | -599.57% | -319.97% | -137.88% | -34.00% | -95.38% | Upgrade
|
Free Cash Flow Margin | -397.16% | -1671.15% | -766.10% | 212.47% | 2136.40% | 114.07% | Upgrade
|
EBITDA | -3.34 | -3.53 | -3.08 | -1.57 | -0.55 | -0.18 | Upgrade
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EBITDA Margin | - | - | - | -122.21% | -30.54% | -4.39% | Upgrade
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D&A For EBITDA | 0.25 | 0.15 | 0.07 | 0.14 | 0.09 | 0.1 | Upgrade
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EBIT | -3.59 | -3.68 | -3.15 | -1.7 | -0.64 | -0.28 | Upgrade
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EBIT Margin | - | - | - | -132.74% | -35.62% | -6.92% | Upgrade
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Revenue as Reported | 0.67 | 0.47 | 0.71 | 1.28 | - | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.