Mex Polska S.A. (WSE:MEX)
3.410
-0.220 (-6.06%)
At close: Dec 5, 2025
Mex Polska Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 120.68 | 106.92 | 95.42 | 81.84 | 47.19 | 41.51 | Upgrade
|
| Revenue Growth (YoY) | 18.74% | 12.05% | 16.60% | 73.41% | 13.68% | -44.87% | Upgrade
|
| Cost of Revenue | 107.22 | 91.42 | 80.3 | 68.51 | 41.11 | 42.72 | Upgrade
|
| Gross Profit | 13.46 | 15.5 | 15.12 | 13.33 | 6.09 | -1.21 | Upgrade
|
| Selling, General & Admin | 11.66 | 10.97 | 9.91 | 8.71 | 6.54 | 6.39 | Upgrade
|
| Other Operating Expenses | -0.9 | -0.44 | -0.64 | -3.22 | -5.14 | 0.09 | Upgrade
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| Operating Expenses | 10.84 | 10.61 | 9.31 | 5.49 | 1.41 | 6.6 | Upgrade
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| Operating Income | 2.62 | 4.89 | 5.81 | 7.85 | 4.68 | -7.81 | Upgrade
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| Interest Expense | -3.17 | -2.41 | -1.9 | -1.97 | -1.26 | -1.35 | Upgrade
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| Interest & Investment Income | 0.28 | 0.28 | 0.2 | 0.18 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.44 | -0.03 | -0.01 | -0.41 | Upgrade
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| Other Non Operating Income (Expenses) | -0.38 | -0.11 | -0.07 | -0.06 | -0.05 | 0.07 | Upgrade
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| EBT Excluding Unusual Items | -0.59 | 2.71 | 4.47 | 5.96 | 3.37 | -9.48 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2.09 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.13 | -0.13 | -0.12 | -0.11 | - | -0.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.33 | 0.07 | -0.05 | -0.01 | -1.31 | Upgrade
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| Asset Writedown | 0.34 | 0.34 | 0.32 | 0.38 | 0.41 | -3.41 | Upgrade
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| Legal Settlements | 0 | 0 | -0.01 | -0.02 | -0.01 | -0 | Upgrade
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| Other Unusual Items | 0.06 | 0.06 | 0.07 | 1.7 | 3.52 | 2.03 | Upgrade
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| Pretax Income | 0.01 | 3.31 | 4.81 | 7.86 | 7.28 | -14.38 | Upgrade
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| Income Tax Expense | -0.16 | 0.28 | 0.43 | 0.62 | -0.05 | -0.65 | Upgrade
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| Earnings From Continuing Operations | 0.16 | 3.03 | 4.38 | 7.24 | 7.33 | -13.73 | Upgrade
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| Net Income to Company | 0.16 | 3.03 | 4.38 | 7.24 | 7.33 | -13.73 | Upgrade
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| Minority Interest in Earnings | -0.09 | -0.6 | -0.53 | -1.44 | -1.15 | 1.56 | Upgrade
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| Net Income | 0.08 | 2.43 | 3.85 | 5.8 | 6.17 | -12.17 | Upgrade
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| Net Income to Common | 0.08 | 2.43 | 3.85 | 5.8 | 6.17 | -12.17 | Upgrade
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| Net Income Growth | -97.45% | -36.87% | -33.59% | -6.08% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 0.28% | - | - | -13.04% | 15.00% | -13.04% | Upgrade
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| EPS (Basic) | 0.01 | 0.32 | 0.50 | 0.76 | 0.81 | -1.59 | Upgrade
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| EPS (Diluted) | 0.01 | 0.32 | 0.50 | 0.76 | 0.70 | -1.59 | Upgrade
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| EPS Growth | -97.44% | -36.56% | -33.91% | 8.08% | - | - | Upgrade
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| Free Cash Flow | 8.64 | 9.52 | 11.34 | 11.95 | 6.84 | 1.22 | Upgrade
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| Free Cash Flow Per Share | 1.12 | 1.24 | 1.48 | 1.56 | 0.78 | 0.16 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | - | 0.140 | - | - | Upgrade
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| Gross Margin | 11.16% | 14.50% | 15.85% | 16.29% | 12.90% | -2.91% | Upgrade
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| Operating Margin | 2.17% | 4.57% | 6.09% | 9.59% | 9.92% | -18.81% | Upgrade
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| Profit Margin | 0.06% | 2.27% | 4.04% | 7.09% | 13.08% | -29.32% | Upgrade
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| Free Cash Flow Margin | 7.16% | 8.91% | 11.89% | 14.61% | 14.49% | 2.94% | Upgrade
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| EBITDA | 5.44 | 6.64 | 7.28 | 9.16 | 5.98 | -0.55 | Upgrade
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| EBITDA Margin | 4.51% | 6.21% | 7.63% | 11.20% | 12.68% | -1.33% | Upgrade
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| D&A For EBITDA | 2.82 | 1.75 | 1.48 | 1.32 | 1.3 | 7.26 | Upgrade
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| EBIT | 2.62 | 4.89 | 5.81 | 7.85 | 4.68 | -7.81 | Upgrade
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| EBIT Margin | 2.17% | 4.57% | 6.09% | 9.59% | 9.92% | -18.81% | Upgrade
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| Effective Tax Rate | - | 8.51% | 8.95% | 7.84% | - | - | Upgrade
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| Revenue as Reported | 13.76 | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.