MLP Group S.A. (WSE:MLG)
100.00
-3.00 (-2.91%)
Apr 28, 2026, 4:48 PM CET
MLP Group Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 238.41 | 214.8 | 200.87 | 152.89 | 200.59 | Upgrade
|
| Other Revenue | 182.12 | 157.62 | 159.89 | 126.19 | - | Upgrade
|
| Total Revenue | 420.53 | 372.42 | 360.76 | 279.07 | 200.59 | Upgrade
|
| Revenue Growth (YoY | 12.92% | 3.23% | 29.27% | 39.13% | 4.50% | Upgrade
|
| Property Expenses | 159.05 | 143.83 | 136.25 | 102.11 | - | Upgrade
|
| Selling, General & Administrative | 51.02 | 46.69 | 35.23 | 34.54 | 83.92 | Upgrade
|
| Other Operating Expenses | 2.79 | -1.72 | 11.24 | 7.64 | 24.83 | Upgrade
|
| Total Operating Expenses | 212.86 | 188.8 | 182.72 | 144.29 | 108.74 | Upgrade
|
| Operating Income | 207.66 | 183.62 | 178.04 | 134.79 | 91.84 | Upgrade
|
| Interest Expense | -151.48 | -128.46 | -49.61 | -40.24 | -31.32 | Upgrade
|
| Interest & Investment Income | 6.62 | 40 | 9.31 | 0.74 | 0.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.62 | - | 91.17 | -17.57 | 2.25 | Upgrade
|
| Other Non-Operating Income | -4.17 | - | -32.02 | -4.05 | -4.56 | Upgrade
|
| EBT Excluding Unusual Items | 72.25 | 95.16 | 196.88 | 73.66 | 59.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | - | -0.03 | -0.14 | 0.02 | Upgrade
|
| Asset Writedown | 494.13 | 359.38 | -257.68 | 455.57 | 540.32 | Upgrade
|
| Total Legal Settlements | 0.02 | - | - | - | 0.06 | Upgrade
|
| Pretax Income | 566.32 | 454.54 | -60.83 | 529.09 | 599.46 | Upgrade
|
| Income Tax Expense | 107.32 | 82.35 | -8.77 | 106.7 | 118.99 | Upgrade
|
| Net Income | 458.99 | 372.19 | -52.06 | 422.39 | 480.47 | Upgrade
|
| Net Income to Common | 458.99 | 372.19 | -52.06 | 422.39 | 480.47 | Upgrade
|
| Net Income Growth | 23.32% | - | - | -12.09% | 182.02% | Upgrade
|
| Basic Shares Outstanding | 24 | 24 | 24 | 21 | 21 | Upgrade
|
| Diluted Shares Outstanding | 24 | 24 | 24 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | - | - | 11.85% | 3.74% | 13.46% | Upgrade
|
| EPS (Basic) | 19.13 | 15.51 | -2.17 | 19.69 | 23.23 | Upgrade
|
| EPS (Diluted) | 19.13 | 15.51 | -2.17 | 19.69 | 23.23 | Upgrade
|
| EPS Growth | 23.33% | - | - | -15.24% | 148.51% | Upgrade
|
| Operating Margin | 49.38% | 49.30% | 49.35% | 48.30% | 45.79% | Upgrade
|
| Profit Margin | 109.15% | 99.94% | -14.43% | 151.35% | 239.53% | Upgrade
|
| EBITDA | 210.98 | 185.53 | 178.72 | 135.21 | 92 | Upgrade
|
| EBITDA Margin | 50.17% | 49.82% | 49.54% | 48.45% | 45.86% | Upgrade
|
| D&A For Ebitda | 3.32 | 1.91 | 0.68 | 0.43 | 0.15 | Upgrade
|
| EBIT | 207.66 | 183.62 | 178.04 | 134.79 | 91.84 | Upgrade
|
| EBIT Margin | 49.38% | 49.30% | 49.35% | 48.30% | 45.79% | Upgrade
|
| Funds From Operations (FFO) | 54.7 | - | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 54.7 | - | - | - | - | Upgrade
|
| Effective Tax Rate | 18.95% | 18.12% | - | 20.17% | 19.85% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.