Mangata Holding S.A. (MGT.WA)

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MGT.WA
Financials

88.5 (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	2008
Revenue Numbers are in millions	937.615	1,050.604	791.022	566.137	675.759	702.823	617.482	568.251	377.137	306.335	291.871	277.169	239.169	196.422	194.268	215.618
Cost of Revenue Numbers are in millions	748.505	795.054	596.291	450.794	522.21	547.039	488.93	435.616	292.562	231.076	223.284	213.877	187.283	158.587	157.925	179.069
Gross Profit Numbers are in millions	189.11	255.55	194.731	115.343	153.549	155.784	128.552	132.635	84.575	75.259	68.587	63.292	51.886	37.835	36.343	36.549
Gross Profit Ratio Numbers are in millions	0.202	0.243	0.246	0.204	0.227	0.222	0.208	0.233	0.224	0.246	0.235	0.228	0.217	0.193	0.187	0.17
Reseach & Development Expenses Numbers are in millions	3.617	3.47	3.01	2.262	1.656	1.193	0.913	0	0	0.049	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	72.618	70.651	62.091	48.364	50.561	49.998	42.475	41.584	24.928	19.836	19.378	19.961	16.167	17.683	16.904	16.379
Selling & Marketing Expenses Numbers are in millions	43.547	54.208	41.345	31.966	35.715	36.67	28.154	28.891	-21.462	19.766	14.941	14.285	11.792	9.845	9.82	10.821
SG&A Numbers are in millions	109.424	124.859	103.436	80.33	86.276	86.668	70.629	70.475	3.466	39.602	34.319	34.246	27.959	27.528	26.724	27.2
Other Expenses Numbers are in millions	-4.148	1.283	-8.03	-9.076	0.388	1.194	-3.679	-1.785	-1.327	-0.204	-0.158	-0.813	-8.95	-0.007	-1.184	1.225
Operating Expenses Numbers are in millions	113.572	126.142	95.406	71.254	86.664	87.862	66.95	72.002	2.139	39.398	34.166	33.433	19.009	27.521	25.54	28.425
Operating Income Numbers are in millions	75.538	128.309	91.903	39.978	64.518	63.281	55.868	56.459	38.42	34.269	29.684	29.036	32.877	10.314	10.803	12.377
Operating Income Ratio Numbers are in millions	0.081	0.122	0.116	0.071	0.095	0.09	0.09	0.099	0.102	0.112	0.102	0.105	0.137	0.053	0.056	0.057
Total Other Income Expenses Net Numbers are in millions	-7.178	-12.262	-3.849	-0.231	-4.398	-5.365	-12.711	-5.403	-44.504	0.056	-4.907	-2.28	-0.271	-2.96	-5.61	4.093
Income Before Tax Numbers are in millions	68.36	116.047	88.054	39.747	60.12	62.557	48.891	55.247	37.932	35.917	29.519	27.579	32.606	7.354	5.193	12.217
Income Before Tax Ratio Numbers are in millions	0.073	0.11	0.111	0.07	0.089	0.089	0.079	0.097	0.101	0.117	0.101	0.1	0.136	0.037	0.027	0.057
Income Tax Expense Numbers are in millions	10.461	21.148	16.429	5.204	9.583	5.78	7.813	10.24	4.442	6.06	3.941	4.696	4.614	1.839	0.825	1.602
Net Income Numbers are in millions	56.761	93.43	70.231	33.862	49.425	54.673	41.624	44.891	33.368	29.624	25.428	22.663	26.37	5.163	4.242	10.542
Net Income Ratio Numbers are in millions	0.061	0.089	0.089	0.06	0.073	0.078	0.067	0.079	0.088	0.097	0.087	0.082	0.11	0.026	0.022	0.049
EPS Numbers are in millions	8.5	13.99	10.52	5.07	7.4	8.19	6.23	6.72	6.13	6.04	5.18	4.62	5.38	1.05	2.54	2.19
EPS Diluted Numbers are in millions	8.5	13.99	10.52	5.07	7.4	8.19	6.23	6.72	6.13	6.04	5.18	4.62	5.38	1.05	2.54	2.19
EBITDA Numbers are in millions	119.727	163.27	137.913	81.084	96.958	99.449	81.456	81.438	54.381	47.602	44.06	38.85	40.133	17.174	16.426	8.502
EBITDA Ratio Numbers are in millions	0.128	0.155	0.174	0.143	0.143	0.141	0.132	0.143	0.144	0.155	0.151	0.14	0.168	0.087	0.085	0.039

Mangata Holding S.A.

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