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Complete financial analysis of Monnari Trade S.A. (MON.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Monnari Trade S.A., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Monnari Trade S.A. (MON.WA)
About Monnari Trade S.A.
Monnari Trade S.A. engages in the design, outsourced production, marketing, and sale of clothing products and accessories for women in Poland and internationally. It sells its products under the MONNARI brand through its network of stores and online. The company was formerly known as MONNARI s.c. and changed its name to Monnari Trade S.A. in 2000. Monnari Trade S.A. was founded in 1998 and is based in Lodz, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.63M | 287.73M | 232.42M | 209.41M | 282.20M | 246.27M | 247.44M | 231.77M | 213.70M | 175.18M | 145.55M | 131.78M | 111.21M | 121.37M | 162.74M | 254.95M | 151.63M | 91.68M | 47.46M |
| Cost of Revenue | 123.01M | 123.02M | 104.78M | 96.23M | 121.10M | 101.89M | 110.43M | 105.45M | 96.51M | 69.81M | 63.83M | 62.56M | 104.16M | 60.53M | 87.66M | 115.94M | 62.07M | 38.54M | 23.15M |
| Gross Profit | 186.62M | 164.71M | 127.64M | 113.18M | 161.11M | 144.38M | 137.01M | 126.32M | 117.19M | 105.38M | 81.72M | 69.22M | 7.04M | 60.84M | 75.08M | 139.01M | 89.56M | 53.13M | 24.30M |
| Gross Profit Ratio | 60.27% | 57.24% | 54.92% | 54.05% | 57.09% | 58.63% | 55.37% | 54.50% | 54.84% | 60.15% | 56.14% | 52.53% | 6.33% | 50.13% | 46.13% | 54.53% | 59.07% | 57.96% | 51.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.65M | 18.37M | 16.00M | 11.68M | 13.35M | 9.11M | 6.95M | 8.42M | 7.46M | 6.00M | 10.34M | 9.40M | 9.26M | 7.14M | 12.78M | 18.60M | 11.79M | 7.39M | 5.19M |
| Selling & Marketing | 145.59M | 125.83M | 97.55M | 107.82M | 132.36M | 112.65M | 107.54M | 95.58M | 80.04M | 70.61M | 56.50M | 50.77M | 0.00 | 47.99M | 90.53M | 108.30M | 63.31M | 29.56M | 13.89M |
| SG&A | 165.24M | 125.83M | 113.55M | 119.51M | 145.71M | 121.77M | 114.49M | 104.01M | 87.51M | 76.61M | 66.84M | 60.18M | 9.26M | 55.13M | 103.31M | 126.90M | 75.10M | 36.95M | 19.08M |
| Other Expenses | 2.10M | 6.38M | -11.36M | -2.33M | -259.00K | -597.00K | -109.00K | -1.00K | 107.00K | -931.00K | -3.17M | -558.00K | 2.63M | 73.26M | 52.59M | 28.64M | -687.00K | 1.17M | 848.00K |
| Operating Expenses | 167.34M | 132.21M | 102.19M | 117.18M | 145.45M | 121.39M | 114.52M | 103.87M | 87.61M | 76.10M | 66.61M | 59.62M | 11.99M | 59.29M | 155.90M | 155.54M | 74.41M | 38.12M | 19.92M |
| Cost & Expenses | 290.35M | 255.24M | 206.98M | 213.41M | 266.55M | 223.28M | 224.95M | 209.32M | 184.12M | 145.90M | 130.44M | 122.18M | 116.15M | 119.82M | 243.56M | 271.47M | 136.48M | 76.66M | 43.08M |
| Interest Income | 2.49M | 846.00K | 187.00K | 104.00K | 451.00K | 648.00K | 400.00K | 469.00K | 1.78M | 1.20M | 1.05M | 309.00K | 1.01M | 263.00K | -2.00M | 1.34M | 1.48M | 231.00K | 270.00K |
| Interest Expense | 584.00K | 563.00K | 1.19M | 1.87M | 963.00K | 427.00K | 257.00K | 216.00K | 25.00K | 26.00K | 1.22M | 1.59M | 1.11M | 1.51M | 5.78M | 14.28M | 1.90M | 1.44M | 679.00K |
| Depreciation & Amortization | 9.40M | 7.93M | 11.27M | 19.03M | 21.85M | 4.19M | 4.58M | 4.04M | 3.48M | 3.22M | 2.43M | 2.68M | 3.09M | 3.37M | 6.42M | 6.57M | 3.11M | 1.65M | 741.00K |
| EBITDA | 32.16M | 76.27M | 33.03M | -9.47M | 37.21M | 41.02M | 31.55M | 42.68M | 34.27M | 35.48M | 19.75M | 12.50M | -885.00K | 4.92M | -74.40M | -8.62M | 25.14M | 16.20M | 5.19M |
| EBITDA Ratio | 10.39% | 27.96% | 15.04% | 3.89% | 13.89% | 17.39% | 13.44% | 18.88% | 15.24% | 20.03% | 13.57% | 9.66% | 0.64% | -4.64% | -29.56% | -3.38% | 16.58% | 18.42% | 11.36% |
| Operating Income | 19.28M | 72.51M | 19.34M | -10.88M | 13.25M | 20.82M | 21.18M | 21.58M | 31.29M | 29.70M | 16.02M | 8.47M | -4.95M | 1.55M | -80.82M | -16.53M | 15.15M | 15.01M | 4.38M |
| Operating Income Ratio | 6.23% | 25.20% | 8.32% | -5.20% | 4.70% | 8.46% | 8.56% | 9.31% | 14.64% | 16.95% | 11.01% | 6.42% | -4.45% | 1.28% | -49.66% | -6.48% | 9.99% | 16.38% | 9.23% |
| Total Other Income/Expenses | 3.37M | -5.33M | 2.61M | -2.67M | 949.00K | 15.79M | 5.79M | 17.06M | -501.00K | 2.56M | 408.00K | -2.14M | -41.00K | 82.55M | -34.08M | -12.94M | 4.98M | -1.36M | -409.00K |
| Income Before Tax | 22.66M | 67.18M | 21.50M | -30.80M | 14.20M | 36.61M | 26.96M | 38.64M | 30.79M | 32.26M | 17.02M | 8.23M | -4.99M | 84.10M | -114.90M | -29.47M | 20.13M | 13.81M | 3.97M |
| Income Before Tax Ratio | 7.32% | 23.35% | 9.25% | -14.71% | 5.03% | 14.87% | 10.90% | 16.67% | 14.41% | 18.41% | 11.69% | 6.25% | -4.48% | 69.29% | -70.60% | -11.56% | 13.27% | 15.06% | 8.37% |
| Income Tax Expense | 4.28M | 9.73M | 805.00K | -358.00K | 2.44M | 19.25M | 5.24M | 2.82M | -15.52M | 1.90M | 1.30M | 1.59M | 2.57M | -10.55M | -324.00K | 3.09M | 4.20M | 2.71M | 917.00K |
| Net Income | 18.37M | 57.44M | 18.29M | -30.44M | 12.32M | 17.37M | 21.73M | 35.82M | 46.31M | 30.36M | 17.02M | 8.23M | -4.99M | 84.10M | -114.57M | -28.91M | 16.05M | 11.10M | 3.05M |
| Net Income Ratio | 5.93% | 19.96% | 7.87% | -14.54% | 4.36% | 7.05% | 8.78% | 15.45% | 21.67% | 17.33% | 11.69% | 6.25% | -4.48% | 69.29% | -70.40% | -11.34% | 10.59% | 12.11% | 6.43% |
| EPS | 0.71 | 2.21 | 0.70 | -1.15 | 0.44 | 0.60 | 0.73 | 1.18 | 1.51 | 0.99 | 0.57 | 0.27 | -0.19 | 6.09 | -8.56 | -2.17 | 1.22 | 1.04 | 0.30 |
| EPS Diluted | 0.71 | 2.21 | 0.70 | -1.15 | 0.44 | 0.60 | 0.73 | 1.18 | 1.51 | 0.99 | 0.57 | 0.27 | -0.16 | 4.62 | -8.56 | -2.16 | 1.20 | 1.02 | 0.30 |
| Weighted Avg Shares Out | 25.91M | 26.01M | 26.03M | 26.57M | 28.13M | 29.02M | 29.63M | 30.38M | 30.56M | 30.56M | 30.56M | 30.99M | 26.84M | 13.81M | 13.38M | 13.35M | 13.14M | 10.75M | 10.24M |
| Weighted Avg Shares Out (Dil) | 25.91M | 26.01M | 26.03M | 26.57M | 28.13M | 29.02M | 29.63M | 30.38M | 30.56M | 30.56M | 30.56M | 30.99M | 31.01M | 18.22M | 13.38M | 13.37M | 13.37M | 10.96M | 10.24M |
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Source: https://incomestatements.info
Category: Stock Reports