Mo-BRUK S.A. (MBR.WA) - Income Statement

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MBR.WA
Financials

312 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	237.013	243.388	267.214	178.456	130.567	92.667	65.61	53.226	45.22	45.979	40.495	46.747	51.499	47.012	43.362
Cost of Revenue Numbers are in millions	124.265	119.599	102.017	75.143	70.823	59.821	48.62	44.47	42.248	41.883	31.894	36.71	42.364	15.541	13.373
Gross Profit Numbers are in millions	112.748	123.789	165.197	103.313	59.744	32.846	16.99	8.756	2.972	4.096	8.601	10.037	9.135	31.472	29.989
Gross Profit Ratio Numbers are in millions	0.476	0.509	0.618	0.579	0.458	0.354	0.259	0.165	0.066	0.089	0.212	0.215	0.177	0.669	0.692
Reseach & Development Expenses Numbers are in millions	0.891	0.794	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.324	7.663	6.71	6.978	6.378	4.583	4.538	3.775	4.005	4.378	5.582	5.797	6.061	0	0
Selling & Marketing Expenses Numbers are in millions	4.31	2.461	2.132	1.821	1.96	1.706	1.753	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.634	10.124	8.842	8.799	8.338	6.289	6.291	3.775	4.005	4.378	5.582	5.797	6.061	0	0
Other Expenses Numbers are in millions	0.253	0.998	6.214	-0.937	0.2	0.102	0.184	0.221	1.735	-0.007	-1.918	-0.029	0.339	22.965	19.845
Operating Expenses Numbers are in millions	17.381	11.122	15.056	7.862	8.538	5.639	6.451	2.851	2.409	3.965	3.691	4.939	6.4	22.965	19.845
Operating Income Numbers are in millions	95.367	111.947	145.948	97.182	50.192	26.567	10.403	5.902	0.692	-1.536	4.171	4.947	3.014	8.072	9.199
Operating Income Ratio Numbers are in millions	0.402	0.46	0.546	0.545	0.384	0.287	0.159	0.111	0.015	-0.033	0.103	0.106	0.059	0.172	0.212
Total Other Income Expenses Net Numbers are in millions	2.228	1.872	-2.148	-0.066	-0.566	-1.228	-1.876	-3.202	-3.763	-4.97	-0.235	-1.065	0	0.083	0.083
Income Before Tax Numbers are in millions	97.595	113.818	143.8	97.116	49.626	25.339	8.527	2.7	-3.072	-5.244	3.937	3.882	3.014	8.155	9.282
Income Before Tax Ratio Numbers are in millions	0.412	0.468	0.538	0.544	0.38	0.273	0.13	0.051	-0.068	-0.114	0.097	0.083	0.059	0.173	0.214
Income Tax Expense Numbers are in millions	18.734	21.664	28.813	18.391	9.538	4.82	1.637	0.542	-0.647	-0.769	0.763	0.813	0.57	1.18	0.039
Net Income Numbers are in millions	78.864	92.154	114.987	78.725	40.088	20.52	6.89	2.158	-2.424	-4.475	3.174	3.068	2.444	6.892	9.16
Net Income Ratio Numbers are in millions	0.333	0.379	0.43	0.441	0.307	0.221	0.105	0.041	-0.054	-0.097	0.078	0.066	0.047	0.147	0.211
EPS Numbers are in millions	22.45	26.23	32.73	22.12	11.15	5.74	1.91	0.76	-1.04	-1.91	1.36	1.31	1.04	1.78	3.91
EPS Diluted Numbers are in millions	22.45	26.23	32.73	22.12	11.15	5.68	1.91	0.76	-1.04	-1.91	1.36	1.31	1.04	1.78	3.91
EBITDA Numbers are in millions	109.226	120.392	155.522	101.725	57.494	33.148	16.628	12.03	6.79	6.783	8.61	10.41	12.656	14.773	16.544
EBITDA Ratio Numbers are in millions	0.461	0.495	0.582	0.57	0.44	0.358	0.253	0.226	0.15	0.148	0.213	0.223	0.246	0.314	0.382

Mo-BRUK S.A.

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