Mirbud S.A. (MRB.WA) - Income Statement

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MRB.WA
Financials

7.6 (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	2009	2008
Revenue Numbers are in millions	3,252.143	3,322.44	3,319.329	2,505.568	1,242.903	949.104	1,143.128	859.856	773.994	760.815	971.603	937.301	589.808	548.468	214.492	235.218
Cost of Revenue Numbers are in millions	2,960.8	2,986.784	3,048.846	2,273.968	1,105.597	848.532	1,049.924	775.627	702.758	697.148	904.363	882.464	558.225	482.593	180.274	205.388
Gross Profit Numbers are in millions	291.343	335.656	270.483	231.6	137.306	100.572	93.204	84.229	71.236	63.667	67.24	54.837	31.583	65.875	34.218	29.83
Gross Profit Ratio Numbers are in millions	0.09	0.101	0.081	0.092	0.11	0.106	0.082	0.098	0.092	0.084	0.069	0.059	0.054	0.12	0.16	0.127
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	88.502	67.135	58.68	0	47.884	46.462	39.52	36.993	29.894	25.567	22.107	19.723	18.276	8.242	6.832
Selling & Marketing Expenses Numbers are in millions	0	7.48	6.227	6.841	4.656	6.182	5.436	5.157	3.986	3.695	3.41	3.274	3.966	5.586	0.411	0.373
SG&A Numbers are in millions	103.284	95.982	6.227	6.841	4.656	6.182	5.436	46.095	3.986	33.589	28.977	25.381	23.689	23.862	8.653	7.205
Other Expenses Numbers are in millions	0	0	69.651	45	39.422	36.925	17.424	36.364	33.91	-8.651	-2.81	-6.832	-14.083	1.284	0.752	4.546
Operating Expenses Numbers are in millions	103.284	95.982	75.878	51.841	44.078	43.107	22.86	36.364	37.896	24.938	26.167	18.549	9.606	25.146	9.405	11.751
Operating Income Numbers are in millions	188.059	239.674	199.228	179.273	91.095	55.684	51.046	47.865	41.489	34.184	36.393	32.991	22.829	41.27	24.688	25.624
Operating Income Ratio Numbers are in millions	0.058	0.072	0.06	0.072	0.073	0.059	0.045	0.056	0.054	0.045	0.037	0.035	0.039	0.075	0.115	0.109
Total Other Income Expenses Net Numbers are in millions	-36.331	-69.461	-45.711	-10.022	-67.033	-20.47	-7.895	-8.142	-13.732	-1.833	-13.845	-11.697	-14.423	-10.025	-6.575	1.782
Income Before Tax Numbers are in millions	151.728	170.213	151.161	156.057	70.273	36.995	33.411	31.41	27.757	17.478	22.548	21.294	9.776	31.245	18.113	19.192
Income Before Tax Ratio Numbers are in millions	0.047	0.051	0.046	0.062	0.057	0.039	0.029	0.037	0.036	0.023	0.023	0.023	0.017	0.057	0.084	0.082
Income Tax Expense Numbers are in millions	30.356	34.799	31.966	28.047	12.079	8.871	6.375	6.307	6.277	2.843	4.965	4.693	1.168	6.053	4.171	4.221
Net Income Numbers are in millions	121.372	135.414	119.195	128.01	58.193	28.124	24.644	22.798	19.479	13.619	16.651	14.544	5.859	24.47	13.942	14.971
Net Income Ratio Numbers are in millions	0.037	0.041	0.036	0.051	0.047	0.03	0.022	0.027	0.025	0.018	0.017	0.016	0.01	0.045	0.065	0.064
EPS Numbers are in millions	1.1	1.48	1.3	1.4	0.63	0.31	0.3	0.28	0.24	0.17	0.2	0.19	0.08	0.33	0.31	0.4
EPS Diluted Numbers are in millions	1.1	1.48	1.3	1.4	0.63	0.31	0.3	0.28	0.24	0.17	0.2	0.19	0.08	0.33	0.31	0.4
EBITDA Numbers are in millions	213	234.633	210.818	193.19	107.467	52.336	62.142	58.346	51.162	38.935	45.378	39.806	28.414	53.308	31.48	31.827
EBITDA Ratio Numbers are in millions	0.065	0.071	0.064	0.077	0.086	0.055	0.054	0.068	0.066	0.051	0.047	0.042	0.048	0.097	0.147	0.135

Mirbud S.A.

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