Makarony Polskie S.A. (MAK.WA)
PLN 18.9
(0.8%)
PLN 18.9
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354.84 Million | 328.92 Million | 169.65 Million | 187.17 Million | 165.58 Million | 154.01 Million |
| Cost of Revenue | 256.94 Million | 256.82 Million | 139.18 Million | 149.81 Million | 128.71 Million | 120.14 Million |
| Gross Profit | 97.9 Million | 72.1 Million | 30.46 Million | 37.36 Million | 36.87 Million | 33.86 Million |
| Operating Expenses | 45.24 Million | 37.07 Million | 21.05 Million | 25.68 Million | 26.7 Million | 24.81 Million |
| Selling, General and Administrative Expenses | 29.7 Million | 23.7 Million | 16.33 Million | 16.59 Million | 17.11 Million | 17.31 Million |
| Research and Development Expenses | 2.01 Million | 1.59 Million | 102 Thousand | - | - | - |
| Other Expenses | 22.51 Million | 11.78 Million | 4.61 Million | 9.09 Million | 9.59 Million | -254 Thousand |
| Cost and Expenses | 302.19 Million | 293.9 Million | 160.23 Million | 175.49 Million | 155.42 Million | 144.96 Million |
| Operating Income | 43.66 Million | 33.19 Million | 8.54 Million | 11.18 Million | 6.91 Million | 8.34 Million |
| Interest Expense | 2.06 Million | 2.18 Million | 580 Thousand | 912 Thousand | 1.17 Million | 711 Thousand |
| Income Tax Expense | 9.26 Million | 5.88 Million | 1.41 Million | 2.08 Million | 1.72 Million | 1.5 Million |
| Earnings before Tax | 42.15 Million | 30.34 Million | 7.8 Million | 9.6 Million | 5.53 Million | 7.33 Million |
| Net Income | 32.89 Million | 24.45 Million | 6.39 Million | 7.52 Million | 3.8 Million | 5.83 Million |
| Earnings Per Share Basic | 2.98 | 2.22 | 0.68 | 0.81 | 0.41 | 0.63 |
| Earnings Per Share Diluted | 2.98 | 2.22 | 0.68 | 0.81 | 0.41 | 0.63 |
| Weighted Average Shares Outstanding | 11.04 Million | 11.04 Million | 9.34 Million | 9.25 Million | 9.25 Million | 9.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.04 Million | 11.04 Million | 9.34 Million | 9.25 Million | 9.25 Million | 9.25 Million |
| Gross Margin | 0.28 | 0.22 | 0.18 | 0.20 | 0.22 | 0.22 |
| EBIT Margin | 0.16 | 0.12 | 0.10 | 0.10 | 0.08 | 0.09 |
| Profit Margin | 0.09 | 0.07 | 0.04 | 0.04 | 0.02 | 0.04 |
| EBITDA | 58.36 Million | 41.69 Million | 16.6 Million | 18.36 Million | 13.49 Million | 13.95 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.05 | 0.06 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.11 Million | 81.3 Million | 354.84 Million | 87.82 Million | 84.75 Million | 93.15 Million |
| Cost of Revenue | 50.59 Million | 55.67 Million | 256.94 Million | 62.21 Million | 58.43 Million | 69.16 Million |
| Gross Profit | 20.52 Million | 25.63 Million | 97.9 Million | 25.61 Million | 26.31 Million | 23.98 Million |
| Operating Expenses | 9.42 Million | 13.25 Million | 45.24 Million | 11.55 Million | 10.67 Million | 11.59 Million |
| Selling, General and Administrative Expenses | 9.47 Million | 13.25 Million | - | -4.46 Million | 10.82 Million | 11.96 Million |
| Research and Development Expenses | 637 Thousand | - | - | 499 Thousand | 501 Thousand | 586 Thousand |
| Other Expenses | -110 Thousand | -334 Thousand | -1.17 Million | -453 Thousand | -189 Thousand | -503 Thousand |
| Cost and Expenses | 60.01 Million | 68.92 Million | 302.19 Million | 73.76 Million | 69.11 Million | 80.76 Million |
| Operating Income | 11.28 Million | 12.38 Million | 43.66 Million | 13.81 Million | 15.33 Million | 12.12 Million |
| Interest Expense | 305 Thousand | 371 Thousand | 1.85 Million | 278 Thousand | 392 Thousand | 525 Thousand |
| Income Tax Expense | 1.99 Million | 2.49 Million | 9.26 Million | 2.35 Million | 2.95 Million | 1.83 Million |
| Earnings before Tax | 10.64 Million | 11.95 Million | 42.15 Million | 6.77 Million | 14.94 Million | 11.03 Million |
| Net Income | 8.65 Million | 9.46 Million | 32.89 Million | 4.41 Million | 11.98 Million | 9.19 Million |
| Earnings Per Share Basic | 0.78 | 0.86 | - | 0.40 | 1.09 | 0.83 |
| Earnings Per Share Diluted | 0.78 | 0.86 | - | 0.40 | 1.09 | 0.83 |
| Weighted Average Shares Outstanding | 11.04 Million | 11.04 Million | 11.04 Million | 11.05 Million | 11.04 Million | 11.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.04 Million | 11.04 Million | 11.03 Million | 11.02 Million | 11.04 Million | 11.04 Million |
| Gross Margin | 0.29 | 0.32 | 0.28 | 0.29 | 0.31 | 0.26 |
| EBIT Margin | 0.21 | 0.20 | - | 0.20 | 0.22 | 0.18 |
| Profit Margin | 0.12 | 0.12 | 0.09 | 0.05 | 0.14 | 0.10 |
| EBITDA | 15.06 Million | 16.07 Million | - | 17.4 Million | 18.85 Million | 16.67 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.12 | 0.16 | 0.18 | 0.13 |
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