Maxcom S.A. (WSE:MXC)
Poland · Delayed Price · Currency is PLN 4.920
-0.080 (-1.60%)
Feb 13, 2026, 12:20 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 101.88 | 112.51 | 139.41 | 142.06 | 150.72 | 129.94 |
Other Revenue | 0.39 | 0.39 | 0.39 | - | - | - |
| 102.27 | 112.9 | 139.8 | 142.06 | 150.72 | 129.94 | |
Revenue Growth (YoY) | -12.33% | -19.24% | -1.59% | -5.74% | 15.99% | 9.49% |
Cost of Revenue | 74.88 | 81.63 | 101.86 | 112.47 | 111.92 | 96.93 |
Gross Profit | 27.38 | 31.27 | 37.94 | 29.6 | 38.8 | 33.02 |
Selling, General & Admin | 27.01 | 27.41 | 27.18 | 29.41 | 28.95 | 23.34 |
Other Operating Expenses | 1.88 | 2.27 | 2.81 | 1.53 | 1.77 | 2.99 |
Operating Expenses | 29.72 | 30.41 | 32.95 | 32.11 | 31.84 | 28.15 |
Operating Income | -2.34 | 0.87 | 5 | -2.51 | 6.95 | 4.87 |
Interest Expense | -1.52 | -2.01 | -2.79 | -1.93 | -0.75 | -0.58 |
Interest & Investment Income | - | 0.01 | - | 0.01 | - | 0.01 |
Earnings From Equity Investments | -0.11 | -0.11 | 0.16 | 0.36 | -0.12 | 0.01 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -1.17 | -0.72 | -1.16 | 0.65 |
Other Non Operating Income (Expenses) | -0.02 | -0.16 | -0.08 | -0.12 | -0.52 | -0.2 |
EBT Excluding Unusual Items | -4.03 | -1.44 | 1.12 | -4.91 | 4.41 | 4.76 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.17 | 0.09 | 0.27 | 0.11 |
Asset Writedown | - | - | - | - | -0.39 | -0.07 |
Pretax Income | -3.98 | -1.39 | 1.28 | -4.83 | 4.29 | 4.79 |
Income Tax Expense | -0.44 | -0.26 | 0.86 | -0.42 | 0.96 | 1.32 |
Earnings From Continuing Operations | -3.54 | -1.14 | 0.42 | -4.41 | 3.33 | 3.47 |
Minority Interest in Earnings | 0.03 | -0.01 | 0.19 | 0.26 | -0.13 | -0.51 |
Net Income | -3.51 | -1.14 | 0.62 | -4.14 | 3.2 | 2.96 |
Net Income to Common | -3.51 | -1.14 | 0.62 | -4.14 | 3.2 | 2.96 |
Net Income Growth | - | - | - | - | 7.97% | 12.80% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | -1.30 | -0.42 | 0.23 | -1.53 | 1.18 | 1.10 |
EPS (Diluted) | -1.30 | -0.42 | 0.20 | -1.53 | 1.18 | 1.10 |
EPS Growth | - | - | - | - | 7.97% | 13.02% |
Free Cash Flow | -0.51 | 7.16 | 4.56 | 5.45 | -11.14 | -7.67 |
Free Cash Flow Per Share | -0.19 | 2.65 | 1.69 | 2.02 | -4.12 | -2.84 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | - | 1.000 | 1.000 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 26.78% | 27.70% | 27.14% | 20.83% | 25.74% | 25.41% |
Operating Margin | -2.28% | 0.77% | 3.57% | -1.77% | 4.61% | 3.75% |
Profit Margin | -3.43% | -1.01% | 0.44% | -2.92% | 2.12% | 2.28% |
Free Cash Flow Margin | -0.50% | 6.34% | 3.26% | 3.84% | -7.39% | -5.90% |
EBITDA | -1.53 | 1.67 | 6.09 | -1.41 | 7.83 | 6.12 |
EBITDA Margin | -1.49% | 1.48% | 4.36% | -0.99% | 5.19% | 4.71% |
D&A For EBITDA | 0.81 | 0.8 | 1.1 | 1.1 | 0.87 | 1.26 |
EBIT | -2.34 | 0.87 | 5 | -2.51 | 6.95 | 4.87 |
EBIT Margin | -2.28% | 0.77% | 3.57% | -1.77% | 4.61% | 3.74% |
Effective Tax Rate | - | - | 67.11% | - | 22.32% | 27.57% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.