Warsaw - Delayed Quote PLN

Makarony Polskie S.A. (MAK.WA)

19.88
+0.02
+(0.10%)
As of 2:38:32 PM GMT+2. Market Open.
Currency in PLN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
314,341
354,844
328,922
169,651
187,175
Cost of Revenue
222,154
256,942
255,724
138,485
149,340
Gross Profit
92,187
97,902
73,198
31,166
37,835
Operating Expense
44,832
45,248
38,177
22,647
26,159
Operating Income
47,355
52,654
35,021
8,519
11,676
Net Non Operating Interest Income Expense
-355
-1,642
-2,441
-770
-1,129
Pretax Income
39,489
42,156
30,343
7,801
9,608
Tax Provision
8,749
9,265
5,885
1,411
2,080
Net Income Common Stockholders
30,740
32,891
24,458
6,390
7,528
Diluted NI Available to Com Stockholders
30,740
32,891
24,458
6,390
7,528
Basic EPS
2.78
2.98
2.22
0.68
0.81
Diluted EPS
2.78
2.98
2.22
0.68
0.81
Basic Average Shares
11,040.07
11,040.07
11,040.07
9,348.10
9,250.07
Diluted Average Shares
11,040.07
11,040.07
11,040.07
9,348.10
9,250.07
Total Operating Income as Reported
39,598
43,668
33,198
8,544
11,184
Total Expenses
266,986
302,190
293,901
161,132
175,499
Net Income from Continuing & Discontinued Operation
30,740
32,891
24,458
6,390
7,528
Normalized Income
36,277.86
38,986.87
25,630.80
6,833.97
7,656.50
Interest Income
1,057
452
32
0
17
Interest Expense
1,179
1,856
2,185
580
912
Net Interest Income
-355
-1,642
-2,441
-770
-1,129
EBIT
40,668
44,012
32,528
8,381
10,520
EBITDA
55,535
58,164
41,698
16,378
18,172
Reconciled Cost of Revenue
222,154
256,942
255,724
138,485
149,340
Reconciled Depreciation
14,867
14,152
9,170
7,997
7,652
Net Income from Continuing Operation Net Minority Interest
30,740
32,891
24,458
6,390
7,528
Total Unusual Items Excluding Goodwill
-7,114
-7,813
-1,455
-542
-164
Total Unusual Items
-7,114
-7,813
-1,455
-542
-164
Normalized EBITDA
62,649
65,977
43,153
16,920
18,336
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,576.14
-1,717.13
-282.20
-98.03
-35.50
12/31/2020 - 6/6/2007

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