Marvipol Development SA

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: PLMRVDV00011
PLN
8.40
-0.2 (-2.33%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
558.17
468.69
384.28
598.61
402.93
440.34
299.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
558.17
468.69
384.28
598.61
402.93
440.34
299.29
Raw Material Cost
394.90
365.55
252.08
441.02
281.93
325.63
220.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.79
19.51
16.55
12.65
12.24
14.30
15.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.71
19.61
10.89
19.64
5.38
3.99
3.75
Selling and Distribution Expenses
37.43
35.64
26.23
29.64
26.25
29.59
43.04
Other Expenses
-1.48
-2.02
-0.17
0.47
0.49
0.68
-0.67
Total Expenditure (Excl Depreciation)
463.99
420.07
304.07
507.69
330.69
380.31
276.57
Operating Profit (PBDIT) excl Other Income
94.2
48.6
80.19999999999999
90.9
72.2
60
22.7
Other Income
5.88
8.71
3.25
17.88
8.72
13.91
2.88
Operating Profit (PBDIT)
111.03
67.94
93.03
116.33
83.97
77.16
32.49
Interest
25.71
19.61
10.89
19.64
5.38
3.99
3.75
Exceptional Items
-2.26
-1.78
-0.36
-0.63
-0.69
0.00
0.00
Gross Profit (PBDT)
152.29
92.53
122.62
150.05
117.99
111.48
75.49
Depreciation
10.98
10.61
9.57
7.53
3.01
3.22
3.15
Profit Before Tax
72.08
35.94
72.21
88.52
74.89
69.94
25.59
Tax
16.41
7.72
13.28
21.09
18.10
19.32
19.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.17
31.72
55.28
89.90
95.67
80.44
69.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
58.17
31.72
55.28
89.90
95.67
80.44
69.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.17
31.72
55.28
89.90
95.67
80.44
69.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
731.13
697.96
710.39
655.11
612.69
556.59
483.23
Earnings per share (EPS)
1.4
0.76
1.33
2.16
2.3
1.93
1.68
Diluted Earnings per share
1.4
0.76
1.33
2.16
2.3
1.93
1.68
Operating Profit Margin (Excl OI)
16.87%
10.37%
20.87%
15.19%
17.93%
13.63%
7.59%
Gross Profit Margin
14.88%
9.93%
21.28%
16.05%
19.33%
16.62%
9.6%
PAT Margin
10.42%
6.77%
14.38%
15.02%
23.74%
18.27%
23.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 19.10% vs 21.96% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 83.60% vs -42.68% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 77.70% vs -34.08% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 31.12% vs 79.82% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Marvipol Development SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
558.17
2,358.37
-1,800.20
-76.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
558.17
2,358.37
-1,800.20
-76.33%
Raw Material Cost
394.90
0.00
394.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.79
0.00
20.79
Power Cost
0
0
0.00
Manufacturing Expenses
25.71
0.00
25.71
Selling and Distribution Expenses
37.43
0.00
37.43
Other Expenses
-1.48
0.00
-1.48
Total Expenditure (Excl Depreciation)
463.99
0.00
463.99
Operating Profit (PBDIT) excl Other Income
94.17
2,358.37
-2,264.20
-96.01%
Other Income
5.88
0.00
5.88
Operating Profit (PBDIT)
111.03
112.58
-1.55
-1.38%
Interest
25.71
0.00
25.71
Exceptional Items
-2.26
0.00
-2.26
Gross Profit (PBDT)
152.29
0.00
152.29
Depreciation
10.98
0.00
10.98
Profit Before Tax
72.08
0.00
72.08
Tax
16.41
0.00
16.41
Provisions and contingencies
0
0
0.00
Profit After Tax
58.17
49.24
8.93
18.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.17
49.24
8.93
18.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.17
49.24
8.93
18.14%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
731.13
0.00
731.13
Earnings per share (EPS)
1.40
0.00
1.40
Diluted Earnings per share
1.40
0.00
1.40
Operating Profit Margin (Excl OI)
16.87%
4.77%
0.00
12.10%
Gross Profit Margin
14.88%
0.00%
0.00
14.88%
PAT Margin
10.42%
2.09%
0.00
8.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.82 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 19.10% vs 21.96% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 5.82 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 83.60% vs -42.68% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.52 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 77.70% vs -34.08% in Dec 2024

Annual - Interest
Interest 2.57 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 31.12% vs 79.82% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.87%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024