MCI Capital Alternatywna Spolka Inwestycyjna SA

33
Sell
  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: PLMCIMG00012
PLN
27.50
-0.6 (-2.14%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
27.00
23.00
36.00
17.00
39.00
54.00
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
27.00
23.00
36.00
17.00
39.00
54.00
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
17.00
13.00
11.00
41.00
28.00
Operating Expenses
28.00
22.00
32.00
25.00
12.00
12.00
General and Administration Expenses
0.00
1.00
0.00
0.00
0.00
0.00
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
0.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-55.00
-6.00
-158.00
-119.00
-319.00
-125.00
Operating Profit (PBDIT) excl Other Income
82.00
29.00
194.00
136.00
358.00
180.00
Other Income
2.00
3.00
3.00
2.00
1.00
0.00
Operating Profit (PBDIT)
85.00
33.00
198.00
139.00
360.00
182.00
Interest
28.00
22.00
32.00
25.00
12.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
56.00
10.00
165.00
112.00
346.00
168.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
10.00
165.00
112.00
346.00
168.00
Provision for Tax
11.00
-4.00
0.00
-30.00
-118.00
34.00
Profit After Tax
45.00
15.00
164.00
143.00
465.00
134.00
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
0.87
0.30
3.14
2.75
9.16
2.74
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 15.92% vs -35.46% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 177.69% vs -84.80% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 27.67% vs -31.02% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 193.12% vs -90.59% in Dec 2024

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
27.00
202.00
-175.00
-86.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27.00
202.00
-175.00
-86.63%
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
40.00
-23.00
-57.50%
Operating Expenses
28.00
0.00
28.00
0%
General and Administration Expenses
0.00
11.00
-11.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-55.00
131.00
-186.00
-141.98%
Operating Profit (PBDIT) excl Other Income
82.00
71.00
11.00
15.49%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
85.00
80.00
5.00
6.25%
Interest
28.00
0.00
28.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
56.00
77.00
-21.00
-27.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
77.00
-21.00
-27.27%
Provision for Tax
11.00
14.00
-3.00
-21.43%
Profit After Tax
45.00
62.00
-17.00
-27.42%
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
0.8654
1.2662
-0.40
-31.65%
Profit And Loss - Net Sales
Net Sales 27.16 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 15.92% vs -35.46% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.31 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 177.69% vs -84.80% in Dec 2024

Profit And Loss - Interest
Interest 28.46 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 27.67% vs -31.02% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 45.47 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 193.12% vs -90.59% in Dec 2024