Marvipol Development S.A. (MVP.WA)
PLN 6.96
(1.16%)
PLN 6.96
(1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 377.51 Million | 588.58 Million | 393.73 Million | 431.38 Million | 290.78 Million | 266.12 Million |
| Cost of Revenue | 259.03 Million | 445.72 Million | 281.92 Million | 325.63 Million | 223.8 Million | 204.07 Million |
| Gross Profit | 118.47 Million | 142.85 Million | 111.8 Million | 105.75 Million | 66.98 Million | 62.05 Million |
| Operating Expenses | 37.42 Million | 47.83 Million | 36.06 Million | 38.4 Million | 38.12 Million | 32.16 Million |
| Selling, General and Administrative Expenses | 38.59 Million | 19.54 Million | 19.38 Million | 19.49 Million | 19.96 Million | 17.16 Million |
| Research and Development Expenses | - | 0.15 | 0.19 | 0.16 | 0.09 | 0.15 |
| Other Expenses | -1.16 Million | 28.28 Million | 16.67 Million | 18.91 Million | 18.16 Million | 1.74 Million |
| Cost and Expenses | 296.45 Million | 493.56 Million | 317.99 Million | 364.04 Million | 261.92 Million | 236.24 Million |
| Operating Income | 81.05 Million | 121.62 Million | 116.47 Million | 89.57 Million | 90.52 Million | 45.04 Million |
| Interest Expense | 10.04 Million | 8.72 Million | 1.52 Million | 1.69 Million | 1.46 Million | 559 Thousand |
| Income Tax Expense | 13.28 Million | 21.08 Million | 18.09 Million | 19.31 Million | 19.76 Million | 8.59 Million |
| Earnings before Tax | 68.55 Million | 110.99 Million | 113.77 Million | 99.76 Million | 89.65 Million | 55.9 Million |
| Net Income | 55.27 Million | 89.9 Million | 95.67 Million | 80.44 Million | 69.88 Million | 47.3 Million |
| Earnings Per Share Basic | 1.33 | 2.15 | 2.30 | 1.93 | 1.68 | 1.14 |
| Earnings Per Share Diluted | 1.33 | 2.15 | 2.30 | 1.93 | 1.68 | 1.14 |
| Weighted Average Shares Outstanding | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.65 Million | 41.83 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million |
| Gross Margin | 0.31 | 0.24 | 0.28 | 0.25 | 0.23 | 0.23 |
| EBIT Margin | 0.24 | 0.20 | 0.29 | 0.24 | 0.33 | 0.21 |
| Profit Margin | 0.15 | 0.15 | 0.24 | 0.19 | 0.24 | 0.18 |
| EBITDA | 89.78 Million | 98.45 Million | 75.24 Million | 63.24 Million | 25.86 Million | 28.09 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.30 | 0.21 | 0.31 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 41.79 Million | 27.93 Million | 377.51 Million | 22.47 Million | 86.98 Million | 197.22 Million |
| Cost of Revenue | 28.04 Million | 20.97 Million | 259.03 Million | 14.1 Million | 54.65 Million | 133.44 Million |
| Gross Profit | 13.74 Million | 6.95 Million | 118.47 Million | 8.36 Million | 32.33 Million | 63.78 Million |
| Operating Expenses | 10.34 Million | 11.22 Million | 35.89 Million | 11.87 Million | 8.88 Million | 8.26 Million |
| Selling, General and Administrative Expenses | 6.09 Million | 5.11 Million | - | 6 Million | 4.83 Million | 5.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13 Thousand | -11.22 Million | 399 Thousand | 23 Thousand | 92 Thousand | 130 Thousand |
| Cost and Expenses | 40.47 Million | 32.19 Million | 294.92 Million | 25.98 Million | 63.53 Million | 141.7 Million |
| Operating Income | 1.31 Million | -4.26 Million | 81.05 Million | -5.79 Million | 22.28 Million | 57.54 Million |
| Interest Expense | 2.8 Million | 2.78 Million | 10.04 Million | 3.17 Million | 3.77 Million | 703 Thousand |
| Income Tax Expense | 1.61 Million | -1.03 Million | 13.28 Million | -4.09 Million | 6.46 Million | 10.08 Million |
| Earnings before Tax | 2.88 Million | -6.39 Million | 68.55 Million | -18.43 Million | 30.8 Million | 49.69 Million |
| Net Income | 1.31 Million | -5.35 Million | 55.27 Million | -14.33 Million | 24.34 Million | 39.6 Million |
| Earnings Per Share Basic | 0.03 | -0.13 | - | -0.34 | 0.58 | 0.95 |
| Earnings Per Share Diluted | 0.03 | -0.13 | - | -0.34 | 0.58 | 0.95 |
| Weighted Average Shares Outstanding | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million | 41.65 Million |
| Gross Margin | 0.33 | 0.25 | 0.31 | 0.37 | 0.37 | 0.32 |
| EBIT Margin | 0.09 | -0.07 | - | -0.68 | 0.43 | 0.26 |
| Profit Margin | 0.03 | -0.19 | 0.15 | -0.64 | 0.28 | 0.20 |
| EBITDA | 3.93 Million | -1.83 Million | - | -15.29 Million | 37.01 Million | 51.12 Million |
| Earnings Before Tax Margin | 0.03 | -0.15 | 0.21 | -0.26 | 0.26 | 0.29 |
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