Monnari Trade S.A. (MON.WA)
PLN 4.8
(2.56%)
PLN 4.8
(2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 309.62 Million | 287.73 Million | 232.42 Million | 209.4 Million | 282.2 Million | 246.27 Million |
| Cost of Revenue | 130.58 Million | 123.02 Million | 104.78 Million | 96.22 Million | 121.09 Million | 101.89 Million |
| Gross Profit | 179.04 Million | 164.7 Million | 127.63 Million | 113.18 Million | 161.1 Million | 144.38 Million |
| Operating Expenses | 167.34 Million | 132.21 Million | 102.19 Million | 117.18 Million | 145.45 Million | 121.39 Million |
| Selling, General and Administrative Expenses | 145.58 Million | 125.82 Million | 113.54 Million | 119.5 Million | 145.7 Million | 121.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.1 Million | 6.38 Million | -11.35 Million | -2.32 Million | -259 Thousand | -597 Thousand |
| Cost and Expenses | 290.34 Million | 255.23 Million | 206.97 Million | 213.4 Million | 266.54 Million | 223.28 Million |
| Operating Income | 19.28 Million | 72.5 Million | 19.33 Million | -10.88 Million | 13.25 Million | 20.82 Million |
| Interest Expense | 584 Thousand | 563 Thousand | 1.18 Million | 1.87 Million | 963 Thousand | 427 Thousand |
| Income Tax Expense | 4.28 Million | 9.73 Million | 805 Thousand | -358 Thousand | 2.44 Million | 19.24 Million |
| Earnings before Tax | 22.17 Million | 67.17 Million | 21.5 Million | -30.79 Million | 14.2 Million | 36.61 Million |
| Net Income | 18.37 Million | 57.44 Million | 18.28 Million | -30.43 Million | 12.31 Million | 17.36 Million |
| Earnings Per Share Basic | 0.71 | 2.21 | 0.70 | -1.15 | 0.44 | 0.60 |
| Earnings Per Share Diluted | 0.71 | 2.21 | 0.70 | -1.15 | 0.44 | 0.60 |
| Weighted Average Shares Outstanding | 25.91 Million | 26.01 Million | 26.02 Million | 26.57 Million | 28.13 Million | 29.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.91 Million | 26.01 Million | 26.02 Million | 26.57 Million | 28.13 Million | 29.01 Million |
| Gross Margin | 0.58 | 0.57 | 0.55 | 0.54 | 0.57 | 0.59 |
| EBIT Margin | 0.10 | 0.28 | 0.15 | 0.04 | 0.14 | 0.17 |
| Profit Margin | 0.06 | 0.20 | 0.08 | -0.15 | 0.04 | 0.07 |
| EBITDA | 32.16 Million | 76.27 Million | 33.03 Million | -9.46 Million | 37.2 Million | 41.02 Million |
| Earnings Before Tax Margin | 0.06 | 0.25 | 0.08 | -0.05 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 74.47 Million | 73.97 Million | 309.62 Million | 94.56 Million | 72.66 Million | 74.88 Million |
| Cost of Revenue | 25.16 Million | 32.93 Million | 130.58 Million | 35.32 Million | 31.48 Million | 25.81 Million |
| Gross Profit | 49.3 Million | 41.04 Million | 179.04 Million | 59.24 Million | 41.18 Million | 49.07 Million |
| Operating Expenses | 43.15 Million | 39.27 Million | 161.63 Million | 41.64 Million | 39.19 Million | 42.35 Million |
| Selling, General and Administrative Expenses | 43.75 Million | 39.27 Million | - | 41.64 Million | 41.49 Million | 42.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -401 Thousand | - | -5.39 Million | - | - | - |
| Cost and Expenses | 68.32 Million | 72.2 Million | 292.21 Million | 76.96 Million | 70.67 Million | 68.16 Million |
| Operating Income | 5.95 Million | 1.76 Million | 17.41 Million | 17.6 Million | 1.99 Million | 6.36 Million |
| Interest Expense | 252 Thousand | 151 Thousand | 584 Thousand | 407 Thousand | - | 181 Thousand |
| Income Tax Expense | 1.3 Million | 717 Thousand | 4.28 Million | 1.64 Million | 543 Thousand | 1.55 Million |
| Earnings before Tax | 6.95 Million | 2.28 Million | 22.17 Million | 11.85 Million | 3.09 Million | 6.28 Million |
| Net Income | 5.65 Million | 1.44 Million | 18.37 Million | 10.79 Million | 2.55 Million | 4.73 Million |
| Earnings Per Share Basic | 0.22 | 0.06 | - | 0.42 | 0.10 | 0.18 |
| Earnings Per Share Diluted | 0.22 | 0.06 | - | 0.42 | 0.10 | 0.18 |
| Weighted Average Shares Outstanding | 25.71 Million | 25.86 Million | 25.91 Million | 25.89 Million | 25.93 Million | 25.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.71 Million | 25.86 Million | 25.91 Million | 25.89 Million | 25.93 Million | 25.93 Million |
| Gross Margin | 0.66 | 0.55 | 0.58 | 0.63 | 0.57 | 0.66 |
| EBIT Margin | 0.13 | 0.06 | - | 0.20 | 0.07 | 0.13 |
| Profit Margin | 0.08 | 0.02 | 0.06 | 0.11 | 0.04 | 0.06 |
| EBITDA | 9.63 Million | 4.25 Million | - | 19.17 Million | 4.76 Million | 9.61 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.06 | 0.19 | 0.03 | 0.08 |
LIFE
WFC-PC
ASG
036800
HMNF
0788