Murapol S.A.
MUR.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 196,405 | PLN 198,692 | PLN 330,554 | PLN 549,251 |
| % Growth | -1.2% | -39.9% | -39.8% | – |
| Cost of Goods Sold | PLN 130,763 | PLN 135,918 | PLN 217,088 | PLN 377,550 |
| Gross Profit | PLN 65,642 | PLN 62,774 | PLN 113,466 | PLN 173,578 |
| % Margin | 33.4% | 31.6% | 34.3% | 31.6% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 16,533 | PLN 18,605 | PLN 17,565 | PLN 20,257 |
| SG&A Expenses | PLN 24,486 | PLN 25,837 | PLN 28,010 | PLN 36,080 |
| Sales & Mktg Exp. | PLN 7,953 | PLN 7,232 | PLN 10,445 | PLN 15,823 |
| Other Operating Expenses | PLN 2,128 | PLN 3,198 | PLN 456 | -PLN 3,788 |
| Operating Expenses | PLN 26,614 | PLN 29,035 | PLN 28,466 | PLN 32,292 |
| Operating Income | PLN 39,028 | PLN 35,476 | PLN 85,000 | PLN 134,297 |
| % Margin | 19.9% | 17.9% | 25.7% | 24.5% |
| Other Income/Exp. Net | PLN 1,392 | -PLN 84 | -PLN 48 | PLN 3,084 |
| Pre-Tax Income | PLN 40,420 | PLN 35,392 | PLN 84,952 | PLN 137,381 |
| Tax Expense | PLN 12,463 | PLN 7,140 | PLN 16,347 | PLN 27,141 |
| Net Income | PLN 27,957 | PLN 28,252 | PLN 68,605 | PLN 110,239 |
| % Margin | 14.2% | 14.2% | 20.8% | 20.1% |
| EPS | 0.68 | 0.69 | 1.68 | 2.7 |
| % Growth | -1.4% | -58.9% | -37.8% | – |
| EPS Diluted | 0.68 | 0.69 | 1.68 | 2.7 |
| Weighted Avg Shares Out | 41,113 | 40,800 | 40,836 | 40,800 |
| Weighted Avg Shares Out Dil | 41,113 | 40,800 | 40,836 | 40,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 2,312 | PLN 2,405 | PLN 1,335 | PLN 1,911 |
| Interest Expense | PLN 839 | PLN 0 | PLN 779 | PLN 0 |
| Depreciation & Amortization | PLN 1,442 | PLN 1,437 | PLN 1,438 | PLN 1,542 |
| EBITDA | PLN 42,701 | PLN 36,913 | PLN 86,640 | PLN 135,839 |
| % Margin | 21.7% | 18.6% | 26.2% | 24.7% |