MOJ S.A.
MOJ.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 73,241 | PLN 79,405 | PLN 71,832 | PLN 53,326 |
| % Growth | -7.8% | 10.5% | 34.7% | – |
| Cost of Goods Sold | PLN 58,308 | PLN 63,285 | PLN 60,397 | PLN 43,689 |
| Gross Profit | PLN 14,933 | PLN 16,120 | PLN 11,435 | PLN 9,638 |
| % Margin | 20.4% | 20.3% | 15.9% | 18.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 7,800 | PLN 7,763 | PLN 6,736 | PLN 5,837 |
| SG&A Expenses | PLN 11,227 | PLN 10,625 | PLN 9,499 | PLN 8,067 |
| Sales & Mktg Exp. | PLN 3,427 | PLN 2,862 | PLN 2,763 | PLN 2,231 |
| Other Operating Expenses | PLN 227 | PLN 381 | -PLN 2,718 | -PLN 1,634 |
| Operating Expenses | PLN 11,453 | PLN 11,006 | PLN 6,781 | PLN 6,433 |
| Operating Income | PLN 3,480 | PLN 5,114 | PLN 4,654 | PLN 3,205 |
| % Margin | 4.8% | 6.4% | 6.5% | 6% |
| Other Income/Exp. Net | -PLN 439 | -PLN 2,223 | -PLN 2,002 | -PLN 591 |
| Pre-Tax Income | PLN 3,041 | PLN 2,892 | PLN 2,652 | PLN 2,614 |
| Tax Expense | -PLN 48 | PLN 431 | PLN 611 | PLN 574 |
| Net Income | PLN 3,089 | PLN 2,461 | PLN 2,041 | PLN 2,057 |
| % Margin | 4.2% | 3.1% | 2.8% | 3.9% |
| EPS | 0.31 | 0.25 | 0.21 | 0.21 |
| % Growth | 24% | 19% | 0% | – |
| EPS Diluted | 0.31 | 0.25 | 0.21 | 0.21 |
| Weighted Avg Shares Out | 9,827 | 9,827 | 9,827 | 9,827 |
| Weighted Avg Shares Out Dil | 9,827 | 9,827 | 9,827 | 9,827 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1,220 | PLN 437 | PLN 333 | PLN 100 |
| Interest Expense | PLN 1,822 | PLN 2,659 | PLN 2,368 | PLN 1,333 |
| Depreciation & Amortization | PLN 1,099 | PLN 1,212 | PLN 2,414 | PLN 1,977 |
| EBITDA | PLN 5,625 | PLN 7,019 | PLN 7,434 | PLN 5,924 |
| % Margin | 7.7% | 8.8% | 10.3% | 11.1% |