MNC Income Statement - TTM - Mennica Polska S.A.

Income Statement (TTM)

Mennica Polska S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	774	943	1,031	1,169	1,273	1,309	1,491	1,429	1,373	1,282	1,129	1,095	1,097	1,233	1,254	1,375	1,449	1,389	1,464	1,489
Change (%)		21.85	9.26	13.36	8.95	2.83	13.85	-4.11	-3.96	-6.57	-11.98	-2.98	0.17	12.43	1.70	9.65	5.33	-4.12	5.40	1.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	693	815	876	1,005	1,097	1,159	1,339	1,281	1,238	1,168	1,044	1,017	1,006	1,078	1,073	1,174	1,242	1,211	1,288	1,339
Change (%)		17.68	7.51	14.73	9.14	5.68	15.46	-4.27	-3.35	-5.67	-10.62	-2.60	-1.05	7.12	-0.44	9.37	5.83	-2.56	6.40	3.94
% of Revenue	89.45	86.39	85.00	86.02	86.17	88.55	89.81	89.65	90.23	91.10	92.52	92.88	91.75	87.42	85.58	85.37	85.77	87.17	87.99	89.93

Gross Operating Profit	82	128	155	163	176	150	152	148	134	114	84	78	90	155	181	201	206	178	176	150
Change (%)		57.27	20.38	5.64	7.81	-14.91	1.40	-2.68	-9.30	-14.92	-25.98	-7.72	16.10	71.46	16.55	11.27	2.45	-13.53	-1.34	-14.72
% of Revenue	10.55	13.61	15.00	13.98	13.83	11.45	10.19	10.35	9.77	8.90	7.48	7.12	8.25	12.58	14.42	14.63	14.23	12.83	12.01	10.07

SG&A	42	45	46	50	53	57	63	69	68	65	61	53	52	51	52	40	43	62	66	64
Change (%)		5.76	3.70	8.09	5.97	6.42	10.76	9.73	-1.67	-3.90	-6.86	-12.20	-1.28	-2.94	2.13	-22.69	6.24	44.61	6.32	-2.84
% of Revenue	5.47	4.74	4.50	4.29	4.18	4.32	4.20	4.81	4.93	5.07	5.36	4.85	4.78	4.13	4.15	2.92	2.95	4.45	4.49	4.29

R&D
Change (%)
% of Revenue

OpEx	736	860	923	1,056	1,150	1,220	1,405	1,354	1,312	1,235	1,107	1,071	1,058	1,127	1,123	1,213	1,285	1,269	1,351	1,400
Change (%)		16.76	7.33	14.42	8.85	6.17	15.16	-3.65	-3.14	-5.81	-10.40	-3.22	-1.22	6.53	-0.34	7.99	5.93	-1.27	6.44	3.68
% of Revenue	95.12	91.15	89.54	90.37	90.29	93.22	94.29	94.74	95.55	96.33	98.06	97.82	96.46	91.41	89.57	88.22	88.72	91.35	92.26	94.05

Operating Income	38	84	108	112	124	89	85	75	61	47	22	24	39	106	131	162	163	120	113	89
Change (%)		121.09	29.12	4.31	9.90	-28.19	-4.10	-11.69	-18.84	-22.91	-53.53	9.35	62.22	173.19	23.43	23.89	0.86	-26.51	-5.60	-21.92
% of Revenue	4.88	8.85	10.46	9.63	9.71	6.78	5.71	5.26	4.45	3.67	1.94	2.18	3.54	8.59	10.43	11.78	11.28	8.65	7.74	5.95

Interest Expense	-3	-3	-3	-3	-3	-5	-5	-5	-6	-6	-6	-6	-5	-4	-3	-5	-6	-7	-8	-8
Change (%)		6.53	-23.41	29.22	0.12	38.98	-0.92	10.41	12.52	-5.40	12.50	-6.19	-11.25	-21.46	-14.77	46.65	9.62	16.67	21.56	0.19
% of Revenue	-0.42	-0.37	-0.26	-0.29	-0.27	-0.37	-0.32	-0.37	-0.43	-0.43	-0.56	-0.54	-0.48	-0.33	-0.28	-0.37	-0.39	-0.47	-0.54	-0.54

Net Income	9	58	96	109	129	87	87	55	27	34	18	34	65	92	104	98	108	78	99	110
Change (%)		525.22	66.12	13.92	17.53	-32.35	-0.22	-36.52	-51.78	29.70	-48.61	94.58	89.67	40.03	13.27	-5.82	10.20	-27.58	26.99	11.39
% of Revenue	1.19	6.13	9.32	9.36	10.10	6.65	5.82	3.86	1.94	2.69	1.57	3.15	5.96	7.42	8.27	7.10	7.43	5.61	6.76	7.40

Source: Capital IQ

Mennica Polska S.A. - Income Statement (TTM)

Income Statement (TTM)

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