Maxcom S.A. (WSE:MXC)
5.68
+0.04 (0.71%)
Jul 16, 2026, 10:14 AM CET
Maxcom Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 102.34 | 112.51 | 139.41 | 142.06 | 150.72 |
Other Revenue | - | - | 0.39 | - | - |
| 102.34 | 112.51 | 139.8 | 142.06 | 150.72 | |
Revenue Growth (YoY) | -9.04% | -19.52% | -1.59% | -5.74% | 15.99% |
Cost of Revenue | 74.12 | 81.63 | 101.86 | 112.47 | 111.92 |
Gross Profit | 28.22 | 30.88 | 37.94 | 29.6 | 38.8 |
Selling, General & Admin | 24.93 | 27.41 | 27.18 | 29.41 | 28.95 |
Other Operating Expenses | 1.44 | 1.63 | 2.81 | 1.53 | 1.77 |
Operating Expenses | 26.99 | 29.77 | 32.95 | 32.11 | 31.84 |
Operating Income | 1.23 | 1.11 | 5 | -2.51 | 6.95 |
Interest Expense | -1.48 | -2.01 | -2.79 | -1.93 | -0.75 |
Interest & Investment Income | - | 0.01 | - | 0.01 | - |
Earnings From Equity Investments | -0.02 | -0.11 | 0.16 | 0.36 | -0.12 |
Currency Exchange Gain (Loss) | -0.37 | -0.04 | -1.17 | -0.72 | -1.16 |
Other Non Operating Income (Expenses) | -0.01 | -0.16 | -0.08 | -0.12 | -0.52 |
EBT Excluding Unusual Items | -0.64 | -1.2 | 1.12 | -4.91 | 4.41 |
Gain (Loss) on Sale of Assets | -0.46 | -0.17 | 0.17 | 0.09 | 0.27 |
Asset Writedown | -0.1 | -0.03 | - | - | -0.39 |
Pretax Income | -1.2 | -1.39 | 1.28 | -4.83 | 4.29 |
Income Tax Expense | 0.4 | -0.26 | 0.86 | -0.42 | 0.96 |
Earnings From Continuing Operations | -1.61 | -1.14 | 0.42 | -4.41 | 3.33 |
Minority Interest in Earnings | 0.03 | -0.01 | 0.19 | 0.26 | -0.13 |
Net Income | -1.58 | -1.14 | 0.62 | -4.14 | 3.2 |
Net Income to Common | -1.58 | -1.14 | 0.62 | -4.14 | 3.2 |
Net Income Growth | - | - | - | - | 7.97% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | -0.58 | -0.42 | 0.23 | -1.53 | 1.18 |
EPS (Diluted) | -0.58 | -0.42 | 0.20 | -1.53 | 1.18 |
EPS Growth | - | - | - | - | 7.97% |
Free Cash Flow | 6.37 | 7.16 | 4.56 | 5.45 | -11.14 |
Free Cash Flow Per Share | 2.36 | 2.65 | 1.69 | 2.02 | -4.12 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | - | 1.000 |
Gross Margin | 27.58% | 27.45% | 27.14% | 20.83% | 25.74% |
Operating Margin | 1.21% | 0.99% | 3.57% | -1.77% | 4.61% |
Profit Margin | -1.54% | -1.01% | 0.44% | -2.92% | 2.12% |
Free Cash Flow Margin | 6.23% | 6.37% | 3.26% | 3.84% | -7.39% |
EBITDA | 2.05 | 1.92 | 6.09 | -1.41 | 7.83 |
EBITDA Margin | 2.01% | 1.70% | 4.36% | -0.99% | 5.19% |
D&A For EBITDA | 0.82 | 0.8 | 1.1 | 1.1 | 0.87 |
EBIT | 1.23 | 1.11 | 5 | -2.51 | 6.95 |
EBIT Margin | 1.21% | 0.99% | 3.57% | -1.77% | 4.61% |
Effective Tax Rate | - | - | 67.11% | - | 22.32% |