Complete financial analysis of Mangata Holding S.A. (MGT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mangata Holding S.A., a leading company in the Manufacturing – Tools & Accessories industry within the Industrials sector.
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Mangata Holding S.A. (MGT.WA)
About Mangata Holding S.A.
Mangata Holding S.A. operates in the industrial sector in Poland. It offers forgings for automotive, mining, construction, energy, and agriculture industries; exhaust systems and metal components; and car parts, mechanical parts, and servo drive parts, as well as parts for construction and agricultural machinery, hydraulic units, and high-pressure hydraulic pumps. The company also provides stop, bellow, check, butterfly, ball, and gate valves, as well as strainers, backflow preventers, rubber expansion joints, and castings; and bolts, nuts, washers, and rivets. In addition, it offers engineering services for the implementation of the research and development of industrial valves and regulation systems. The company also exports its products to approximately 70 countries. The company was formerly known as ZETKAMA Spólka Akcyjna and changed its name to Mangata Holding S.A. in September 2016. Mangata Holding S.A. was founded in 1946 and is based in Bielsko-Biala, Poland. Mangata Holding S.A. is a subsidiary of CAPITAL MBO Sp. z o.o.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 937.62M | 1.05B | 791.02M | 566.14M | 675.76M | 702.82M | 617.48M | 568.25M | 377.14M | 306.34M | 291.87M | 277.17M | 239.17M | 196.42M | 194.27M | 215.62M |
| Cost of Revenue | 741.37M | 795.05M | 596.29M | 450.79M | 522.21M | 547.04M | 488.93M | 435.62M | 292.56M | 231.08M | 223.28M | 213.88M | 187.28M | 158.59M | 157.93M | 179.07M |
| Gross Profit | 196.24M | 255.55M | 194.73M | 115.34M | 153.55M | 155.78M | 128.55M | 132.64M | 84.58M | 75.26M | 68.59M | 63.29M | 51.89M | 37.84M | 36.34M | 36.55M |
| Gross Profit Ratio | 20.93% | 24.32% | 24.62% | 20.37% | 22.72% | 22.17% | 20.82% | 23.34% | 22.43% | 24.57% | 23.50% | 22.84% | 21.69% | 19.26% | 18.71% | 16.95% |
| Research & Development | 0.00 | 3.47M | 3.01M | 2.26M | 1.66M | 1.19M | 913.00K | 0.00 | 0.00 | 49.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.62M | 70.65M | 62.09M | 48.36M | 50.56M | 50.00M | 42.48M | 41.58M | 24.93M | 19.84M | 19.38M | 19.96M | 16.17M | 17.68M | 16.90M | 16.38M |
| Selling & Marketing | 43.55M | 54.21M | 41.35M | 31.97M | 35.72M | 36.67M | 28.15M | 28.89M | -21.46M | 19.77M | 14.94M | 14.29M | 11.79M | 9.85M | 9.82M | 10.82M |
| SG&A | 116.17M | 124.86M | 103.44M | 80.33M | 86.28M | 86.67M | 70.63M | 70.48M | 3.47M | 39.60M | 34.32M | 34.25M | 27.96M | 27.53M | 26.72M | 27.20M |
| Other Expenses | -3.07M | 1.28M | -8.03M | -9.08M | 388.00K | 1.19M | -3.68M | -1.79M | -1.33M | -204.00K | -158.00K | -813.00K | -8.95M | -7.00K | -1.18M | 1.23M |
| Operating Expenses | 113.09M | 126.14M | 95.41M | 71.25M | 86.66M | 87.86M | 66.95M | 72.00M | 2.14M | 39.40M | 34.17M | 33.43M | 19.01M | 27.52M | 25.54M | 28.43M |
| Cost & Expenses | 854.46M | 921.20M | 691.70M | 522.05M | 608.87M | 634.90M | 555.88M | 507.62M | 294.70M | 270.47M | 257.45M | 247.31M | 206.29M | 186.11M | 183.47M | 207.49M |
| Interest Income | 1.41M | 507.00K | 486.00K | 337.00K | 295.00K | 526.00K | 788.00K | 287.00K | 408.00K | 149.00K | 363.00K | 340.00K | 218.00K | -53.00K | -3.01M | 0.00 |
| Interest Expense | 9.72M | 6.61M | 4.46M | 2.85M | 2.70M | 2.82M | 2.33M | 1.73M | 1.34M | 892.00K | 1.38M | 1.94M | 2.55M | 2.90M | 2.82M | 0.00 |
| Depreciation & Amortization | 44.19M | 39.52M | 37.98M | 34.38M | 31.78M | 29.25M | 26.88M | 23.53M | 13.94M | 9.98M | 8.95M | 8.99M | 7.26M | 6.86M | 5.62M | 4.63M |
| EBITDA | 122.99M | 162.17M | 129.28M | 78.29M | 95.19M | 95.05M | 78.43M | 80.70M | 52.67M | 46.79M | 39.37M | 38.59M | 42.41M | 17.17M | 16.43M | 20.88M |
| EBITDA Ratio | 13.12% | 15.54% | 17.43% | 14.32% | 14.35% | 14.15% | 13.19% | 14.33% | 14.42% | 15.54% | 15.10% | 14.02% | 16.78% | 8.74% | 8.46% | 3.94% |
| Operating Income | 83.15M | 128.31M | 91.90M | 39.98M | 64.52M | 63.28M | 55.87M | 56.46M | 38.42M | 34.27M | 29.68M | 29.04M | 32.88M | 10.31M | 10.80M | 12.38M |
| Operating Income Ratio | 8.87% | 12.21% | 11.62% | 7.06% | 9.55% | 9.00% | 9.05% | 9.94% | 10.19% | 11.19% | 10.17% | 10.48% | 13.75% | 5.25% | 5.56% | 5.74% |
| Total Other Income/Expenses | -14.79M | -12.26M | -3.85M | -231.00K | -4.40M | -724.00K | -6.98M | -1.21M | -2.40M | 1.65M | -165.00K | -1.54M | -271.00K | -2.96M | -5.66M | 4.88M |
| Income Before Tax | 68.36M | 116.05M | 88.05M | 39.75M | 60.12M | 62.56M | 48.89M | 55.25M | 37.93M | 35.92M | 29.52M | 27.58M | 32.61M | 7.35M | 5.19M | 12.22M |
| Income Before Tax Ratio | 7.29% | 11.05% | 11.13% | 7.02% | 8.90% | 8.90% | 7.92% | 9.72% | 10.06% | 11.72% | 10.11% | 9.95% | 13.63% | 3.74% | 2.67% | 5.67% |
| Income Tax Expense | 10.46M | 21.15M | 16.43M | 5.20M | 9.58M | 5.78M | 7.81M | 10.24M | 4.44M | 6.06M | 3.94M | 4.70M | 4.61M | 1.84M | 825.00K | 1.60M |
| Net Income | 56.76M | 93.43M | 70.23M | 33.86M | 49.43M | 54.67M | 41.62M | 44.89M | 33.37M | 29.62M | 25.43M | 22.66M | 26.37M | 5.16M | 4.24M | 10.54M |
| Net Income Ratio | 6.05% | 8.89% | 8.88% | 5.98% | 7.31% | 7.78% | 6.74% | 7.90% | 8.85% | 9.67% | 8.71% | 8.18% | 11.03% | 2.63% | 2.18% | 4.89% |
| EPS | 8.50 | 13.99 | 10.52 | 5.07 | 7.40 | 8.19 | 6.23 | 6.72 | 6.13 | 6.04 | 5.18 | 4.62 | 5.38 | 1.05 | 2.54 | 2.19 |
| EPS Diluted | 8.50 | 13.99 | 10.52 | 5.07 | 7.40 | 8.19 | 6.23 | 6.72 | 6.13 | 6.04 | 5.18 | 4.62 | 5.38 | 1.05 | 2.54 | 2.19 |
| Weighted Avg Shares Out | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 5.20M | 4.90M | 4.90M | 4.90M | 4.90M | 4.90M | 4.90M | 4.82M |
| Weighted Avg Shares Out (Dil) | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 6.68M | 5.20M | 4.90M | 4.90M | 4.90M | 4.90M | 4.90M | 4.90M | 4.82M |
Source: https://incomestatements.info
Category: Stock Reports