{"id":"259400981621M85NA449-2024-03-31-ESEF-PL-0","name":"MERCOR SPÓŁKA AKCYJNA","country":"PL","fiscal_year":2023,"period_start":"2023-04-01","period_end":"2024-03-31","currency":"PLN","values":{"REVENUE":587401000.0,"COST_OF_SALES":434325000.0,"GROSS_PROFIT":153076000.0,"OPERATING_RESULT":57090000.0,"PROFIT_BEFORE_TAX":59390000.0,"TAX_EXPENSE":6622000.0,"PROFIT":52768000.0,"PROFIT_PARENT":49310000.0,"PROFIT_NCI":3458000.0,"ASSETS_NONCURRENT":195276000.0,"ASSETS_CURRENT":252382000.0,"ASSETS_TOTAL":447658000.0,"EQUITY_PARENT":213695000.0,"EQUITY_NCI":12101000.0,"EQUITY":225796000.0,"LIABILITIES_NONCUR":86202000.0,"LIABILITIES_CURRENT":135660000.0,"LIABILITIES_TOTAL":221862000.0,"EQUITY_AND_LIABS":447658000.0},"concepts":{"REVENUE":"ifrs-full:Revenue","COST_OF_SALES":"ifrs-full:CostOfSales","GROSS_PROFIT":"ifrs-full:GrossProfit","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss","PROFIT_PARENT":"ifrs-full:ProfitLossAttributableToOwnersOfParent","PROFIT_NCI":"ifrs-full:ProfitLossAttributableToNoncontrollingInterests","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY_PARENT":"ifrs-full:EquityAttributableToOwnersOfParent","EQUITY_NCI":"ifrs-full:NoncontrollingInterests","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_TOTAL":"ifrs-full:Liabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities"},"checks":{"bs_identity":true,"bs_equity_liabs":true,"bs_assets_split":true,"bs_liabs_split":true,"bs_equity_split":true,"is_gross_profit":true,"is_tax_bridge":true,"is_profit_split":true},"all_checks_passed":true,"derived":{"operating_margin_pct":9.71908457765649,"net_margin_pct":8.983301015830753,"equity_ratio_pct":50.43939793324368,"roe_pct":23.369767400662546,"revenue_eur":136215244.76497462},"source":"https://filings.xbrl.org"}