Maxcom S.A. (WSE:MXC)
Poland
· Delayed Price · Currency is PLN 7.16
0.00 (0.00%)
Jun 6, 2025, 5:00 PM CET
Maxcom 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 | 108.53 | 112.51 | 139.41 | 142.06 | 150.72 | 129.94 | Upgrade
|
| Other Revenue | 0.32 | 0.39 | 0.39 | - | - | - | Upgrade
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| Revenue | 108.85 | 112.9 | 139.8 | 142.06 | 150.72 | 129.94 | Upgrade
|
| Revenue Growth (YoY) | -17.85% | -19.24% | -1.59% | -5.74% | 15.99% | 9.49% | Upgrade
|
| Cost of Revenue | 79.54 | 81.63 | 101.86 | 112.47 | 111.92 | 96.93 | Upgrade
|
| Gross Profit | 29.31 | 31.27 | 37.94 | 29.6 | 38.8 | 33.02 | Upgrade
|
| Selling, General & Admin | 28.38 | 27.41 | 27.18 | 29.41 | 28.95 | 23.34 | Upgrade
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| Other Operating Expenses | 2.32 | 2.27 | 2.81 | 1.53 | 1.77 | 2.99 | Upgrade
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| Operating Expenses | 31.42 | 30.41 | 32.95 | 32.11 | 31.84 | 28.15 | Upgrade
|
| Operating Income | -2.11 | 0.87 | 5 | -2.51 | 6.95 | 4.87 | Upgrade
|
| Interest Expense | -1.81 | -2.01 | -2.79 | -1.93 | -0.75 | -0.58 | Upgrade
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| Interest & Investment Income | 0.01 | 0.01 | - | 0.01 | - | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.18 | -0.11 | 0.16 | 0.36 | -0.12 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | -1.17 | -0.72 | -1.16 | 0.65 | Upgrade
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| Other Non Operating Income (Expenses) | -0.16 | -0.16 | -0.08 | -0.12 | -0.52 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | -4.29 | -1.44 | 1.12 | -4.91 | 4.41 | 4.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.17 | 0.09 | 0.27 | 0.11 | Upgrade
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| Asset Writedown | - | - | - | - | -0.39 | -0.07 | Upgrade
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| Pretax Income | -4.24 | -1.39 | 1.28 | -4.83 | 4.29 | 4.79 | Upgrade
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| Income Tax Expense | -0.65 | -0.26 | 0.86 | -0.42 | 0.96 | 1.32 | Upgrade
|
| Earnings From Continuing Operations | -3.58 | -1.14 | 0.42 | -4.41 | 3.33 | 3.47 | Upgrade
|
| Minority Interest in Earnings | -0 | -0.01 | 0.19 | 0.26 | -0.13 | -0.51 | Upgrade
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| Net Income | -3.58 | -1.14 | 0.62 | -4.14 | 3.2 | 2.96 | Upgrade
|
| Net Income to Common | -3.58 | -1.14 | 0.62 | -4.14 | 3.2 | 2.96 | Upgrade
|
| Net Income Growth | - | - | - | - | 7.97% | 12.80% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.33% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -1.33 | -0.42 | 0.23 | -1.53 | 1.18 | 1.10 | Upgrade
|
| EPS (Diluted) | -1.33 | -0.42 | 0.20 | -1.53 | 1.18 | 1.10 | Upgrade
|
| EPS Growth | - | - | - | - | 7.97% | 13.02% | Upgrade
|
| Free Cash Flow | 3.48 | 7.16 | 4.56 | 5.45 | -11.14 | -7.67 | Upgrade
|
| Free Cash Flow Per Share | 1.29 | 2.65 | 1.69 | 2.02 | -4.12 | -2.84 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | - | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
|
| Gross Margin | 26.93% | 27.70% | 27.14% | 20.83% | 25.74% | 25.41% | Upgrade
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| Operating Margin | -1.94% | 0.77% | 3.57% | -1.77% | 4.61% | 3.75% | Upgrade
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| Profit Margin | -3.29% | -1.01% | 0.44% | -2.92% | 2.12% | 2.28% | Upgrade
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| Free Cash Flow Margin | 3.20% | 6.34% | 3.26% | 3.84% | -7.39% | -5.90% | Upgrade
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| EBITDA | -1.32 | 1.67 | 6.09 | -1.41 | 7.83 | 6.12 | Upgrade
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| EBITDA Margin | -1.21% | 1.48% | 4.36% | -0.99% | 5.19% | 4.71% | Upgrade
|
| D&A For EBITDA | 0.79 | 0.8 | 1.1 | 1.1 | 0.87 | 1.26 | Upgrade
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| EBIT | -2.11 | 0.87 | 5 | -2.51 | 6.95 | 4.87 | Upgrade
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| EBIT Margin | -1.94% | 0.77% | 3.57% | -1.77% | 4.61% | 3.74% | Upgrade
|
| Effective Tax Rate | - | - | 67.11% | - | 22.32% | 27.57% | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.