Monnari Trade S.A.
MON.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 315 | PLN 310 | PLN 288 | PLN 232 |
| % Growth | 1.7% | 7.6% | 23.8% | – |
| Cost of Goods Sold | PLN 120 | PLN 123 | PLN 123 | PLN 105 |
| Gross Profit | PLN 195 | PLN 187 | PLN 165 | PLN 127 |
| % Margin | 61.9% | 60.3% | 57.2% | 54.5% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 20 | PLN 18 | PLN 16 |
| SG&A Expenses | PLN 155 | PLN 165 | PLN 144 | PLN 114 |
| Sales & Mktg Exp. | PLN 155 | PLN 146 | PLN 126 | PLN 99 |
| Other Operating Expenses | PLN 22 | PLN 2 | -PLN 8 | -PLN 4 |
| Operating Expenses | PLN 177 | PLN 167 | PLN 137 | PLN 109 |
| Operating Income | PLN 18 | PLN 19 | PLN 28 | PLN 18 |
| % Margin | 5.6% | 6.2% | 9.8% | 7.6% |
| Other Income/Exp. Net | PLN 7 | PLN 3 | PLN 39 | PLN 2 |
| Pre-Tax Income | PLN 25 | PLN 23 | PLN 67 | PLN 20 |
| Tax Expense | PLN 3 | PLN 4 | PLN 10 | PLN 1 |
| Net Income | PLN 22 | PLN 18 | PLN 57 | PLN 18 |
| % Margin | 7% | 5.9% | 20% | 7.9% |
| EPS | 0.86 | 0.71 | 2.21 | 0.7 |
| % Growth | 21.1% | -67.9% | 215.7% | – |
| EPS Diluted | 0.86 | 0.71 | 2.21 | 0.7 |
| Weighted Avg Shares Out | 26 | 26 | 26 | 26 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 3 | PLN 2 | PLN 1 | PLN 0 |
| Interest Expense | PLN 1 | PLN 1 | PLN 1 | PLN 2 |
| Depreciation & Amortization | PLN 9 | PLN 9 | PLN 8 | PLN 11 |
| EBITDA | PLN 34 | PLN 32 | PLN 76 | PLN 33 |
| % Margin | 10.9% | 10.4% | 26.5% | 14.2% |