Mangata Holding S.A. (MGT.WA)
PLN 70.4
(0.0%)
PLN 70.4
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 937.61 Million | 1.05 Billion | 791.02 Million | 566.13 Million | 675.75 Million | 702.82 Million |
| Cost of Revenue | 748.5 Million | 795.05 Million | 596.29 Million | 450.79 Million | 522.21 Million | 547.03 Million |
| Gross Profit | 189.11 Million | 255.55 Million | 194.73 Million | 115.34 Million | 153.54 Million | 155.78 Million |
| Operating Expenses | 113.09 Million | 126.14 Million | 95.4 Million | 71.25 Million | 86.66 Million | 87.86 Million |
| Selling, General and Administrative Expenses | 116.16 Million | 124.85 Million | 103.43 Million | 80.33 Million | 86.27 Million | 86.66 Million |
| Research and Development Expenses | 3.61 Million | 3.47 Million | 3.01 Million | 2.26 Million | 1.65 Million | 1.19 Million |
| Other Expenses | -11.21 Million | 1.28 Million | -8.03 Million | -9.07 Million | 388 Thousand | 1.19 Million |
| Cost and Expenses | 862.07 Million | 921.19 Million | 691.69 Million | 522.04 Million | 608.87 Million | 634.9 Million |
| Operating Income | 75.53 Million | 128.3 Million | 91.9 Million | 39.97 Million | 64.51 Million | 63.28 Million |
| Interest Expense | 9.71 Million | 6.6 Million | 4.45 Million | 2.84 Million | 2.69 Million | 2.82 Million |
| Income Tax Expense | 10.46 Million | 21.14 Million | 16.42 Million | 5.2 Million | 9.58 Million | 5.78 Million |
| Earnings before Tax | 68.36 Million | 116.04 Million | 88.05 Million | 39.74 Million | 60.12 Million | 62.55 Million |
| Net Income | 56.76 Million | 93.43 Million | 70.23 Million | 33.86 Million | 49.42 Million | 54.67 Million |
| Earnings Per Share Basic | 8.50 | 13.99 | 10.52 | 5.07 | 7.40 | 8.19 |
| Earnings Per Share Diluted | 8.50 | 13.99 | 10.52 | 5.07 | 7.40 | 8.19 |
| Weighted Average Shares Outstanding | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
| Gross Margin | 0.20 | 0.24 | 0.25 | 0.20 | 0.23 | 0.22 |
| EBIT Margin | 0.13 | 0.16 | 0.17 | 0.14 | 0.14 | 0.14 |
| Profit Margin | 0.06 | 0.09 | 0.09 | 0.06 | 0.07 | 0.08 |
| EBITDA | 122.98 Million | 162.17 Million | 129.27 Million | 78.28 Million | 95.19 Million | 95.04 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.12 | 0.07 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 202.89 Million | 221.09 Million | 189.02 Million | 937.61 Million | 220.75 Million | 250.48 Million |
| Cost of Revenue | 158.22 Million | 176.2 Million | 151.48 Million | 748.5 Million | 175.23 Million | 199.84 Million |
| Gross Profit | 44.67 Million | 44.89 Million | 37.54 Million | 189.11 Million | 45.52 Million | 50.63 Million |
| Operating Expenses | 30.35 Million | 29.16 Million | 28.46 Million | 113.57 Million | 28.54 Million | 30.72 Million |
| Selling, General and Administrative Expenses | 29.88 Million | 28.73 Million | 26.49 Million | - | 28.37 Million | 29.01 Million |
| Research and Development Expenses | - | - | 3.61 Million | - | - | - |
| Other Expenses | -764 Thousand | -429 Thousand | -1.97 Million | -4.14 Million | -767 Thousand | -1.67 Million |
| Cost and Expenses | 188.57 Million | 205.37 Million | 179.95 Million | 862.07 Million | 203.77 Million | 230.57 Million |
| Operating Income | 14.31 Million | 15.72 Million | 9.07 Million | 75.53 Million | 16.97 Million | 19.91 Million |
| Interest Expense | 1.93 Million | 2.31 Million | 3.08 Million | 9.71 Million | 2.9 Million | 6.87 Million |
| Income Tax Expense | 1.89 Million | 3.75 Million | -1.26 Million | 10.46 Million | 3.34 Million | 3.33 Million |
| Earnings before Tax | 12.9 Million | 19.15 Million | 7.22 Million | 68.36 Million | 18.43 Million | 15.55 Million |
| Net Income | 10.78 Million | 15.02 Million | 8.3 Million | 56.76 Million | 14.78 Million | 11.97 Million |
| Earnings Per Share Basic | 1.62 | 2.25 | 1.24 | - | 2.21 | 1.79 |
| Earnings Per Share Diluted | 1.62 | 2.25 | 1.24 | - | 2.21 | 1.79 |
| Weighted Average Shares Outstanding | 6.65 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
| Gross Margin | 0.22 | 0.20 | 0.20 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.13 | 0.12 | 0.11 | - | 0.13 | 0.13 |
| Profit Margin | 0.05 | 0.07 | 0.04 | 0.06 | 0.07 | 0.05 |
| EBITDA | 26.4 Million | 27.22 Million | 20.18 Million | - | 28.19 Million | 33.6 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.08 | 0.08 | 0.08 |
MOBN
PINFRAL
POONADAL
ORON
036220
AWIN