Mentzen S.A. (WSE:XDD)

Mentzen Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	19.2	21.58
Revenue Growth (YoY)	-11.00%	-
Cost of Revenue	1.3	0.78
Gross Profit	17.9	20.8
Selling, General & Admin	15.39	15.3
Other Operating Expenses	0.63	0.67
Operating Expenses	16.48	16.42
Operating Income	1.42	4.37
Interest Expense	-0.1	-0.18
Interest & Investment Income	0.08	0.01
Other Non Operating Income (Expenses)	-0.01	-0.02
EBT Excluding Unusual Items	1.39	4.18
Gain (Loss) on Sale of Assets	-0.01	-
Asset Writedown	0.02	-0.2
Other Unusual Items	-	0.02
Pretax Income	1.39	4
Income Tax Expense	0.4	0.96
Earnings From Continuing Operations	0.99	3.04
Minority Interest in Earnings	-0.17	-
Net Income	0.82	3.04
Net Income to Common	0.82	3.04
Net Income Growth	-72.87%	-
Free Cash Flow	0.92	3.95
Gross Margin	93.21%	96.39%
Operating Margin	7.41%	20.27%
Profit Margin	4.29%	14.08%
Free Cash Flow Margin	4.81%	18.32%
EBITDA	1.88	4.83
EBITDA Margin	9.78%	22.38%
D&A For EBITDA	0.46	0.46
EBIT	1.42	4.37
EBIT Margin	7.41%	20.27%
Effective Tax Rate	28.89%	24.08%
Revenue as Reported	19.06	21.58

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.