Murapol S.A.
MUR.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,337,451 | PLN 1,215,944 | PLN 1,005,660 | PLN 1,085,216 |
| % Growth | 10% | 20.9% | -7.3% | – |
| Cost of Goods Sold | PLN 928,422 | PLN 832,551 | PLN 650,388 | PLN 721,685 |
| Gross Profit | PLN 409,029 | PLN 383,393 | PLN 355,272 | PLN 363,530 |
| % Margin | 30.6% | 31.5% | 35.3% | 33.5% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 70,385 | PLN 76,423 | PLN 58,220 | PLN 59,287 |
| SG&A Expenses | PLN 111,383 | PLN 111,978 | PLN 87,757 | PLN 89,979 |
| Sales & Mktg Exp. | PLN 40,998 | PLN 35,555 | PLN 29,537 | PLN 30,692 |
| Other Operating Expenses | -PLN 3,191 | PLN 5,216 | PLN 12,266 | -PLN 8,762 |
| Operating Expenses | PLN 108,192 | PLN 117,194 | PLN 100,023 | PLN 81,217 |
| Operating Income | PLN 295,745 | PLN 266,199 | PLN 255,249 | PLN 282,314 |
| % Margin | 22.1% | 21.9% | 25.4% | 26% |
| Other Income/Exp. Net | PLN 6,390 | PLN 7,855 | PLN 11,993 | PLN 2,788 |
| Pre-Tax Income | PLN 302,135 | PLN 274,054 | PLN 267,242 | PLN 285,102 |
| Tax Expense | PLN 60,106 | PLN 54,903 | PLN 54,344 | PLN 59,137 |
| Net Income | PLN 242,001 | PLN 219,076 | PLN 211,832 | PLN 224,963 |
| % 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 | 40,800 | 40,800 | 40,800 | 40,800 |
| Weighted Avg Shares Out Dil | 40,800 | 40,800 | 40,800 | 40,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 8,871 | PLN 8,842 | PLN 8,732 | PLN 3,177 |
| Interest Expense | PLN 0 | PLN 1,976 | PLN 1,793 | PLN 2,228 |
| Depreciation & Amortization | PLN 5,484 | PLN 4,665 | PLN 4,359 | PLN 4,428 |
| EBITDA | PLN 301,229 | PLN 274,482 | PLN 273,394 | PLN 291,758 |
| % Margin | 22.5% | 22.6% | 27.2% | 26.9% |