Mennica Polska S.A. (MNC.WA) - Quarterly Income Statement

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MNC.WA
Financials

16.4 (PLN) • At close December 14, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	402.917	354.003	320.361	384.497	327.881	413.685	249.144	263.513	306.897	277.374	247.321	297.14	460.592	367.545	303.974	358.436	279.255	331.5	199.371	220.675	191.888	162.293	179.763	154.914	172.402	208.487	199.838	200.233	428.053	352.246	194.213	183.114	197.339	217.303	230.919	224.729	209.421	177.502	181.401	200.235	215.185	161.772	199.49	216.109	239.969	267.743	230.647	219.107	269.167	839.633	698.933	537.718	615.803	30.116	299.579	271.745	269.669	89.232	188.806	205.286	205.784
Cost of Revenue Numbers are in millions	362.652	316.233	287.365	324.419	282.389	332.397	218.707	235.621	286.491	261.039	229.689	267.481	411.14	331.627	272.716	324.12	231.906	268.039	182.034	194.618	170.01	145.936	158.833	139.632	157.555	174.42	168.926	163.714	402.965	325.427	179.77	166.15	180.413	188.168	210.042	204.116	193.193	155.441	166.769	183.277	198.524	151.846	188.143	195.877	217.945	245.621	224.527	207.376	248.202	752.818	658.812	499.286	576.685	19.802	279.763	245.006	241.264	82.534	168.054	182.719	176.749
Gross Profit Numbers are in millions	40.265	37.77	32.996	60.078	45.492	81.288	30.437	27.892	20.406	16.335	17.632	29.659	49.452	35.918	31.258	34.316	47.349	63.461	17.337	26.057	21.878	16.357	20.93	15.282	14.847	34.067	30.912	36.519	25.088	26.819	14.443	16.964	16.926	29.135	20.877	20.613	16.228	22.061	14.632	16.958	16.661	9.926	11.347	20.232	22.024	22.122	6.12	11.731	20.965	86.815	40.121	38.432	39.118	10.314	19.816	26.739	28.405	6.698	20.752	22.567	29.035
Gross Profit Ratio Numbers are in millions	0.1	0.107	0.103	0.156	0.139	0.196	0.122	0.106	0.066	0.059	0.071	0.1	0.107	0.098	0.103	0.096	0.17	0.191	0.087	0.118	0.114	0.101	0.116	0.099	0.086	0.163	0.155	0.182	0.059	0.076	0.074	0.093	0.086	0.134	0.09	0.092	0.077	0.124	0.081	0.085	0.077	0.061	0.057	0.094	0.092	0.083	0.027	0.054	0.078	0.103	0.057	0.071	0.064	0.342	0.066	0.098	0.105	0.075	0.11	0.11	0.141
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.788	0	6.914	8.502	6.802	7.421	6.153	6.283	6.724	6.572	6.223	12.441	7.676	8.298	7.751	8.605	6.338	7.158	6.305	5.94	5.861	6.934	5.082	5.501	5.869	7.358	7.357	6.739	6.955	8.234	6.184	7.908	6.253	8.148	7.249	7.078	6.828	8.3	6.645	6.671	6.173	8.53	8.056	5.17	5.654	5.612	6.998	7.217	8.509	12.098	13.644	9.924	11.411	2.583	10.154	10.256	8.399	3.404	8.701	9.06	6.996
Selling & Marketing Expenses Numbers are in millions	9.125	0	7.545	7.938	7.206	5.524	5.797	6.812	6.198	7.913	6.409	8.039	9.706	8.827	6.029	5.779	4.955	6.554	4.48	4.686	3.778	4.339	3.671	3.357	3.493	4.168	2.886	3.031	3.602	4.887	3.414	3.396	3.515	5.551	4.39	4.782	3.471	3.505	3.216	2.76	3.276	3.374	1.465	3.554	4.33	5.242	3.436	4.689	4.029	21.49	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.913	16.881	14.459	16.338	13.961	12.622	11.95	13.095	12.922	14.485	12.632	20.48	17.382	17.125	13.78	14.384	11.293	13.712	10.785	10.626	9.639	11.273	8.753	8.858	9.362	11.526	10.243	9.77	10.557	13.121	9.598	11.304	9.768	13.699	11.639	11.86	10.299	11.805	9.861	9.431	9.449	11.904	9.521	8.724	9.984	10.854	10.434	11.906	12.538	33.588	13.644	9.924	11.411	2.583	10.154	10.256	8.399	3.404	8.701	9.06	6.996
Other Expenses Numbers are in millions	-16.275	0.567	-7.398	-0.156	-0.083	-0.582	-0.357	-0.274	-0.002	-1.685	1.68	-0.245	-0.016	3.917	0.051	-0.207	0.186	0.046	0.916	-0.114	0.106	0.442	0.943	0.885	-0.219	0.021	0.213	0.14	0.019	2.527	0.498	24.055	-0.253	-0.028	15.802	24.226	1.882	-0.339	0.321	34.548	0.245	1.326	0.805	0.528	-0.601	-12.813	7.306	1.318	2.171	1.363	-0.732	1.726	1.631	0.922	-0.003	0.824	-0.777	0.829	-0.948	0.077	0.821
Operating Expenses Numbers are in millions	1.638	17.448	7.061	16.494	14.044	13.204	12.303	12.123	12.92	12.8	14.312	20.235	17.366	21.042	13.831	14.177	11.479	13.49	11.701	10.512	9.745	11.486	7.903	8	9.134	12.836	11.968	11.341	10.572	15.637	9.941	-8.752	9.498	6.413	27.441	-6.76	12.027	11.417	9.98	-15.814	9.419	13.197	11.401	13.661	9.369	-2.126	8.981	23.576	11.997	34.951	12.912	11.65	13.042	3.505	10.151	11.08	7.622	4.233	7.753	9.137	7.817
Operating Income Numbers are in millions	38.627	20.322	25.935	43.584	31.448	68.084	21.317	18.937	9.048	10.861	4.799	14.761	25.963	13.038	11.433	33.132	30.79	48.07	5.189	17.792	6.681	6.448	7.051	5.689	4.331	20.31	19.841	24.349	15.276	8.445	5.378	31.36	78.578	14.605	-1.177	19.946	9.426	10.896	5.093	33.614	4.305	12.203	-0.149	5.966	14.205	52.346	-2.861	-7.339	8.968	51.864	27.209	26.782	26.076	6.809	9.665	15.659	20.783	2.465	12.999	13.43	21.218
Operating Income Ratio Numbers are in millions	0.096	0.057	0.081	0.113	0.096	0.165	0.086	0.072	0.029	0.039	0.019	0.05	0.056	0.035	0.038	0.092	0.11	0.145	0.026	0.081	0.035	0.04	0.039	0.037	0.025	0.097	0.099	0.122	0.036	0.024	0.028	0.171	0.398	0.067	-0.005	0.089	0.045	0.061	0.028	0.168	0.02	0.075	-0.001	0.028	0.059	0.196	-0.012	-0.033	0.033	0.062	0.039	0.05	0.042	0.226	0.032	0.058	0.077	0.028	0.069	0.065	0.103
Total Other Income Expenses Net Numbers are in millions	9.06	-6.414	4.92	1.444	-2.272	1.197	2.527	15.542	-1.461	3.773	-24.96	-0.674	3.315	-5.553	3.914	30.363	-0.584	6.079	-12.535	22.579	-26.762	-6.632	-4.747	5.278	-7.765	10.534	0.815	2.928	0.352	22.26	-1.225	-1.88	69.818	-1.079	-1.904	-0.999	-1.262	-1.801	-1.444	-1.936	-1.785	-16.667	-2.454	-0.309	-0.427	1.914	-3.489	75.471	-1.982	8.251	-0.825	-0.737	2.182	-2.144	-2.599	0.569	-0.351	-21.779	-16.516	39.996	-33.487
Income Before Tax Numbers are in millions	47.687	13.908	30.855	45.028	29.176	69.281	23.844	34.48	7.587	14.634	-20.161	14.087	29.278	9.647	19.199	53.837	30.206	55.931	-7.346	40.371	-20.081	-0.184	2.304	10.967	-3.434	30.844	20.656	27.277	15.628	30.615	4.153	29.48	77.371	5.702	-3.182	18.947	7.788	9.095	3.649	31.678	2.52	-4.464	-2.603	20.254	13.778	47.025	-5.96	68.132	5.294	60.115	26.384	26.045	28.258	4.665	7.066	16.228	20.432	-19.314	-3.517	53.426	-12.269
Income Before Tax Ratio Numbers are in millions	0.118	0.039	0.096	0.117	0.089	0.167	0.096	0.131	0.025	0.053	-0.082	0.047	0.064	0.026	0.063	0.15	0.108	0.169	-0.037	0.183	-0.105	-0.001	0.013	0.071	-0.02	0.148	0.103	0.136	0.037	0.087	0.021	0.161	0.392	0.026	-0.014	0.084	0.037	0.051	0.02	0.158	0.012	-0.028	-0.013	0.094	0.057	0.176	-0.026	0.311	0.02	0.072	0.038	0.048	0.046	0.155	0.024	0.06	0.076	-0.216	-0.019	0.26	-0.06
Income Tax Expense Numbers are in millions	8.475	1.787	5.821	9.704	5.578	12.132	6.335	4.248	1.43	2.259	-3.662	0.463	6.331	4.314	3.461	8.681	7.009	10.069	-0.303	8.572	-3.649	2.538	2.475	4.923	0.92	10.18	6.362	7.3	5.192	17.105	-0.156	1.865	1.712	2.668	1.91	-20.782	0.093	3.236	2.361	3.701	2.393	3.242	1.355	4.254	3.946	-10.771	8.621	13.898	0.095	8.297	4.973	3.242	3.901	0.926	2.113	2.643	3.937	0.475	1.33	0.743	1.477
Net Income Numbers are in millions	39.874	9.446	24.956	24.674	18.843	39.119	14.996	30.71	6.698	12.956	-16.499	13.96	23.45	5.065	12.634	45.664	23.641	46.672	-6.549	32.288	-15.947	-1.9	0.408	6.547	-4.104	21.232	14.776	20.436	10.95	14.594	4.787	28.716	76.14	3.48	-4.711	40.166	8.046	6.246	1.729	28.411	0.602	-6.67	-2.632	15.057	11.091	55.936	-13.954	54.924	5.776	47.476	22.921	24.214	25.778	1.789	6.491	13.997	16.495	-19.789	-4.847	52.683	-13.746
Net Income Ratio Numbers are in millions	0.099	0.027	0.078	0.064	0.057	0.095	0.06	0.117	0.022	0.047	-0.067	0.047	0.051	0.014	0.042	0.127	0.085	0.141	-0.033	0.146	-0.083	-0.012	0.002	0.042	-0.024	0.102	0.074	0.102	0.026	0.041	0.025	0.157	0.386	0.016	-0.02	0.179	0.038	0.035	0.01	0.142	0.003	-0.041	-0.013	0.07	0.046	0.209	-0.06	0.251	0.021	0.057	0.033	0.045	0.042	0.059	0.022	0.052	0.061	-0.222	-0.026	0.257	-0.067
EPS Numbers are in millions	0.78	0.18	0.49	0.48	0.37	0.77	0.29	0.6	0.13	0.25	-0.32	0.27	0.46	0.1	0.25	0.89	0.46	0.91	-0.13	0.63	-0.31	-0.037	0.01	0.13	-0.08	0.42	0.29	0.4	0.21	0.29	0.09	0.56	0.1	0.067	-0.092	0.78	0.16	0.11	0.03	0.55	0.01	-0.13	-0.05	0.29	0.21	1.08	-0.27	1.06	0.06	0.85	0.39	0.44	0.41	0.03	0.08	0.23	2.79	-3.02	-0.74	8.02	-0.23
EPS Diluted Numbers are in millions	0.78	0.18	0.49	0.48	0.37	0.77	0.29	0.6	0.13	0.25	-0.32	0.27	0.46	0.1	0.25	0.89	0.46	0.91	-0.13	0.63	-0.31	-0.037	0.01	0.13	-0.08	0.42	0.29	0.4	0.21	0.29	0.09	0.56	0.1	0.067	-0.092	0.78	0.16	0.11	0.03	0.55	0.01	-0.13	-0.05	0.29	0.21	1.08	-0.27	1.06	0.06	0.85	0.39	0.44	0.41	0.03	0.08	0.23	2.79	-3.02	-0.74	8.02	-0.23
EBITDA Numbers are in millions	55.396	23.761	37.06	48.839	37.013	75.565	23.185	17.298	11.79	15.611	10.939	15.335	36.618	17.782	23.15	50.807	40.385	61.955	10.921	20.834	-12.27	5.192	7.845	13.306	4.025	26.866	24.689	31.065	19.484	14.786	9.034	30.229	11.6	20.499	3.726	25.617	14.074	11.783	10.475	38.544	13.275	4.987	6.16	27.337	7.38	-0.074	4.93	78.239	14.966	74.504	37.321	36.428	35.78	6.809	18.47	21.306	24.705	11.838	16.731	17.088	24.908
EBITDA Ratio Numbers are in millions	0.137	0.067	0.116	0.127	0.113	0.183	0.093	0.066	0.038	0.056	0.044	0.052	0.08	0.048	0.076	0.142	0.145	0.187	0.055	0.094	-0.064	0.032	0.044	0.086	0.023	0.129	0.124	0.155	0.046	0.042	0.047	0.165	0.059	0.094	0.016	0.114	0.067	0.066	0.058	0.192	0.062	0.031	0.031	0.126	0.031	-0	0.021	0.357	0.056	0.089	0.053	0.068	0.058	0.226	0.062	0.078	0.092	0.133	0.089	0.083	0.121

Mennica Polska S.A.

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