MCI Capital Alternatywna Spolka Inwestycyjna SA

23
Strong Sell
  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: PLMCIMG00012
PLN
28.50
0.3 (1.06%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
23.00
36.00
17.00
39.00
54.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23.00
36.00
17.00
39.00
54.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.00
13.00
11.00
41.00
28.00
1.00
Operating Expenses
22.00
32.00
25.00
12.00
12.00
11.00
General and Administration Expenses
1.00
0.00
0.00
0.00
0.00
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-6.00
-158.00
-119.00
-319.00
-125.00
-150.00
Operating Profit (PBDIT) excl Other Income
29.00
194.00
136.00
358.00
180.00
151.00
Other Income
3.00
3.00
2.00
1.00
0.00
3.00
Operating Profit (PBDIT)
33.00
198.00
139.00
360.00
182.00
154.00
Interest
22.00
32.00
25.00
12.00
12.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
10.00
165.00
112.00
346.00
168.00
142.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
165.00
112.00
346.00
168.00
142.00
Provision for Tax
-4.00
0.00
-30.00
-118.00
34.00
29.00
Profit After Tax
15.00
164.00
143.00
465.00
134.00
113.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.30
3.14
2.75
9.16
2.74
2.19
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -35.46% vs 109.55% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -84.80% vs 42.71% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -31.02% vs 24.71% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -90.59% vs 15.10% in Dec 2023

Compare Profit and Loss Results of MCI Capital Alternatywna Spolka Inwestycyjna SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
23.00
132.00
-109.00
-82.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
132.00
-109.00
-82.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
17.00
33.00
-16.00
-48.48%
Operating Expenses
22.00
0.00
22.00
0%
General and Administration Expenses
1.00
10.00
-9.00
-90.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-6.00
79.00
-85.00
-107.59%
Operating Profit (PBDIT) excl Other Income
29.00
53.00
-24.00
-45.28%
Other Income
3.00
3.00
0.00
0.00%
Operating Profit (PBDIT)
33.00
59.00
-26.00
-44.07%
Interest
22.00
0.00
22.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
10.00
55.00
-45.00
-81.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
55.00
-45.00
-81.82%
Provision for Tax
-4.00
10.00
-14.00
-140.00%
Profit After Tax
15.00
44.00
-29.00
-65.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2953
0.83
-0.53
-64.42%
Profit And Loss - Net Sales
Net Sales 23.43 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -35.46% vs 109.55% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -84.80% vs 42.71% in Dec 2023

Profit And Loss - Interest
Interest 22.29 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -31.02% vs 24.71% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 15.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -90.59% vs 15.10% in Dec 2023