Instal Kraków S.A. (WSE:INK)
40.70
-1.60 (-3.78%)
May 8, 2025, 3:03 PM CET
Instal Kraków Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 374.93 | 418.25 | 397.56 | 380.47 | 411.43 | Upgrade
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Revenue | 374.93 | 418.25 | 397.56 | 380.47 | 411.43 | Upgrade
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Revenue Growth (YoY) | -10.36% | 5.21% | 4.49% | -7.53% | -6.82% | Upgrade
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Cost of Revenue | 272.01 | 326.72 | 318.04 | 343.71 | 345.73 | Upgrade
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Gross Profit | 102.93 | 91.54 | 79.52 | 36.76 | 65.7 | Upgrade
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Selling, General & Admin | 48.5 | 48.48 | 46.45 | - | 38.21 | Upgrade
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Other Operating Expenses | -10.09 | 3.44 | -0.56 | - | -4.46 | Upgrade
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Operating Expenses | 38.41 | 51.92 | 45.89 | - | 33.75 | Upgrade
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Operating Income | 64.52 | 39.61 | 33.63 | 36.76 | 31.95 | Upgrade
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Interest Expense | -1.38 | -1.77 | -1.31 | - | -0.8 | Upgrade
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Interest & Investment Income | - | 2.86 | 2.64 | - | 0.61 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.56 | 0.72 | - | 0.91 | Upgrade
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Other Non Operating Income (Expenses) | 3.23 | -0.64 | 0.49 | -1.42 | -0.37 | Upgrade
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EBT Excluding Unusual Items | 66.37 | 40.63 | 36.17 | 35.33 | 32.29 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | -0.05 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.01 | -0.39 | - | -0.87 | Upgrade
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Asset Writedown | - | 2.83 | 2.72 | - | -0.47 | Upgrade
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Legal Settlements | - | -0.11 | 0.19 | - | -0.15 | Upgrade
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Other Unusual Items | - | 0.07 | 0.08 | - | 0.53 | Upgrade
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Pretax Income | 66.37 | 43.41 | 38.76 | 35.33 | 31.28 | Upgrade
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Income Tax Expense | 12.84 | 7.59 | 8.33 | 7.67 | 7.39 | Upgrade
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Earnings From Continuing Operations | 53.53 | 35.82 | 30.43 | 27.66 | 23.89 | Upgrade
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Minority Interest in Earnings | -0.67 | -0.54 | -1.45 | - | -0.7 | Upgrade
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Net Income | 52.86 | 35.28 | 28.98 | 27.66 | 23.19 | Upgrade
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Net Income to Common | 52.86 | 35.28 | 28.98 | 27.66 | 23.19 | Upgrade
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Net Income Growth | 49.85% | 21.72% | 4.77% | 19.30% | -3.18% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | -0.06% | - | - | - | - | Upgrade
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EPS (Basic) | 7.26 | 4.84 | 3.98 | 3.80 | 3.18 | Upgrade
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EPS (Diluted) | 7.26 | 4.84 | 3.98 | 3.80 | 3.18 | Upgrade
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EPS Growth | 50.00% | 21.67% | 4.77% | 19.40% | -3.26% | Upgrade
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Free Cash Flow | 1.05 | 74.55 | -3.65 | 27.71 | 79.06 | Upgrade
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Free Cash Flow Per Share | 0.14 | 10.23 | -0.50 | 3.80 | 10.85 | Upgrade
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Dividend Per Share | - | 2.500 | 1.500 | 2.000 | 2.000 | Upgrade
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Dividend Growth | - | 66.67% | -25.00% | - | - | Upgrade
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Gross Margin | 27.45% | 21.88% | 20.00% | 9.66% | 15.97% | Upgrade
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Operating Margin | 17.21% | 9.47% | 8.46% | 9.66% | 7.76% | Upgrade
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Profit Margin | 14.10% | 8.43% | 7.29% | 7.27% | 5.64% | Upgrade
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Free Cash Flow Margin | 0.28% | 17.82% | -0.92% | 7.28% | 19.21% | Upgrade
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EBITDA | 69.91 | 45.33 | 39.61 | 39.43 | 34.42 | Upgrade
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EBITDA Margin | 18.65% | 10.84% | 9.96% | 10.36% | 8.37% | Upgrade
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D&A For EBITDA | 5.39 | 5.72 | 5.98 | 2.67 | 2.47 | Upgrade
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EBIT | 64.52 | 39.61 | 33.63 | 36.76 | 31.95 | Upgrade
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EBIT Margin | 17.21% | 9.47% | 8.46% | 9.66% | 7.76% | Upgrade
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Effective Tax Rate | 19.35% | 17.49% | 21.48% | 21.71% | 23.64% | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.