Mabion S.A.
WSE:MAB.WA
19.28 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69.019 | 151.678 | 163.982 | 56.873 | 0 | 0 | 0 | 0 | 0 | 2.733 | 0.83 | 0.006 | 0.885 | 0.985 | 1.528 | 0 |
| Cost of Revenue
| 27.867 | 37.095 | 97.995 | 20.987 | 9.829 | 0.466 | 0.797 | 0.971 | 0.758 | 5.638 | 4.221 | 0.006 | 1.841 | -7.004 | -1.177 | 0.006 |
| Gross Profit
| 41.152 | 114.583 | 65.987 | 35.886 | -9.829 | -0.466 | -0.797 | -0.971 | -0.758 | -2.905 | -3.391 | -0 | -0.956 | 7.989 | 2.705 | -0.006 |
| Gross Profit Ratio
| 0.596 | 0.755 | 0.402 | 0.631 | 0 | 0 | 0 | 0 | 0 | -1.063 | -4.087 | -0.034 | -1.081 | 8.108 | 1.771 | 0 |
| Reseach & Development Expenses
| 0.902 | 6.246 | 15.115 | 13.604 | 35.726 | 40.71 | 44.931 | 43.257 | 44.219 | 37.496 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 40.175 | 28.663 | 10.992 | 7.954 | 3.627 | 3.219 | 7.07 | 3.183 | 5.18 | 1.086 | 4.051 | 1.13 | 7.883 | 0.093 | 0.023 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.988 | 0.309 | 0.186 | 0.166 | 0 | 0 | 0 |
| SG&A
| 41.733 | 40.175 | 28.663 | 10.992 | 7.954 | 3.627 | 3.219 | 7.07 | 3.183 | 4.192 | 1.395 | 4.237 | 1.296 | 7.883 | 0.093 | 0.023 |
| Other Expenses
| 6.091 | 13.101 | -4.285 | 18.981 | 10.965 | 18.25 | 16.028 | 12.049 | 8.277 | -6.813 | -5.419 | -4.013 | -3.248 | 1.973 | 2.235 | 0.361 |
| Operating Expenses
| 48.726 | 59.522 | 39.493 | 43.577 | 54.645 | 62.587 | 63.381 | 61.405 | 54.921 | -6.813 | -5.419 | -4.013 | -3.248 | 9.857 | 2.328 | 0.384 |
| Operating Income
| -7.574 | 55.061 | 22.017 | -6.065 | -54.653 | -63.272 | -64.625 | -62.376 | -55.531 | -4.08 | -4.589 | -4.007 | -2.364 | -1.868 | 0.377 | -0.39 |
| Operating Income Ratio
| -0.11 | 0.363 | 0.134 | -0.107 | 0 | 0 | 0 | 0 | 0 | -1.493 | -5.531 | -690.897 | -2.671 | -1.895 | 0.247 | 0 |
| Total Other Income Expenses Net
| 5.925 | -5.167 | -6.175 | -0.423 | -1.119 | -0.466 | -2.387 | 4.489 | -0.295 | -0.443 | 0.115 | 0.129 | 0.19 | 0.6 | 0.129 | -0.008 |
| Income Before Tax
| -1.649 | 49.894 | 22.04 | -10.255 | -55.772 | -63.738 | -68.87 | -57.887 | -55.826 | -4.523 | -4.534 | -3.878 | -2.174 | -1.268 | 0.506 | -0.398 |
| Income Before Tax Ratio
| -0.024 | 0.329 | 0.134 | -0.18 | 0 | 0 | 0 | 0 | 0 | -1.655 | -5.464 | -668.638 | -2.457 | -1.287 | 0.331 | 0 |
| Income Tax Expense
| 4.685 | 8.625 | -1.152 | -12.158 | 1.416 | 0.97 | -2.769 | 6.209 | 0.07 | -6.739 | -5.491 | -4 | -3.301 | 0.086 | 0.035 | -0.069 |
| Net Income
| -6.334 | 41.269 | 23.192 | 1.903 | -57.188 | -64.708 | -68.87 | -57.887 | -55.826 | -4.597 | -4.461 | -3.891 | -2.121 | -1.354 | 0.471 | -0.329 |
| Net Income Ratio
| -0.092 | 0.272 | 0.141 | 0.033 | 0 | 0 | 0 | 0 | 0 | -1.682 | -5.377 | -670.897 | -2.398 | -1.374 | 0.309 | 0 |
| EPS
| -0.39 | 2.55 | 1.44 | 0.12 | -4.17 | -4.72 | -5.26 | -4.91 | -4.84 | -0.42 | -0.44 | -0.49 | -0.4 | -0.28 | 0.068 | -0.048 |
| EPS Diluted
| -0.39 | 2.55 | 1.44 | 0.12 | -4.17 | -4.72 | -5.26 | -4.91 | -4.84 | -0.42 | -0.44 | -0.49 | -0.4 | -0.28 | 0.068 | -0.048 |
| EBITDA
| 10.203 | 58.313 | 32.954 | 0.118 | -44.274 | -51.794 | -55.759 | -47.899 | -48.662 | -37.647 | 0.83 | 0.006 | 0.885 | -0.545 | 0.46 | -0.357 |
| EBITDA Ratio
| 0.148 | 0.384 | 0.201 | 0.002 | 0 | 0 | 0 | 0 | 0 | -13.775 | 1 | 1 | 1 | -0.553 | 0.301 | 0 |