Murapol S.A.
MUR.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,337 | PLN 1,216 | PLN 1,006 | PLN 1,085 |
| % Growth | 10% | 20.9% | -7.3% | – |
| Cost of Goods Sold | PLN 928 | PLN 833 | PLN 650 | PLN 722 |
| Gross Profit | PLN 409 | PLN 383 | PLN 355 | PLN 364 |
| % Margin | 30.6% | 31.5% | 35.3% | 33.5% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 70 | PLN 76 | PLN 58 | PLN 59 |
| SG&A Expenses | PLN 111 | PLN 112 | PLN 88 | PLN 90 |
| Sales & Mktg Exp. | PLN 41 | PLN 36 | PLN 30 | PLN 31 |
| Other Operating Expenses | -PLN 3 | PLN 5 | PLN 12 | -PLN 9 |
| Operating Expenses | PLN 108 | PLN 117 | PLN 100 | PLN 81 |
| Operating Income | PLN 296 | PLN 266 | PLN 255 | PLN 282 |
| % Margin | 22.1% | 21.9% | 25.4% | 26% |
| Other Income/Exp. Net | PLN 6 | PLN 8 | PLN 12 | PLN 3 |
| Pre-Tax Income | PLN 302 | PLN 274 | PLN 267 | PLN 285 |
| Tax Expense | PLN 60 | PLN 55 | PLN 54 | PLN 59 |
| Net Income | PLN 242 | PLN 219 | PLN 212 | PLN 225 |
| % Margin | 18.1% | 18% | 21.1% | 20.7% |
| EPS | 5.93 | 5.37 | 5.19 | 5.51 |
| % Growth | 10.4% | 3.5% | -5.8% | – |
| EPS Diluted | 5.93 | 5.37 | 5.19 | 5.51 |
| Weighted Avg Shares Out | 41 | 41 | 41 | 41 |
| Weighted Avg Shares Out Dil | 41 | 41 | 41 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 9 | PLN 9 | PLN 9 | PLN 3 |
| Interest Expense | PLN 0 | PLN 2 | PLN 2 | PLN 2 |
| Depreciation & Amortization | PLN 5 | PLN 5 | PLN 4 | PLN 4 |
| EBITDA | PLN 301 | PLN 274 | PLN 273 | PLN 292 |
| % Margin | 22.5% | 22.6% | 27.2% | 26.9% |