Instal Kraków S.A. (WSE:INK)
Poland
· Delayed Price · Currency is PLN 39.80
+0.70 (1.79%)
Jun 6, 2025, 4:05 PM CET
Instal Kraków Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 326.45 | 374.93 | 418.25 | 397.56 | 380.47 | 411.43 | Upgrade
|
| Revenue | 326.45 | 374.93 | 418.25 | 397.56 | 380.47 | 411.43 | Upgrade
|
| Revenue Growth (YoY) | -26.93% | -10.36% | 5.21% | 4.49% | -7.53% | -6.82% | Upgrade
|
| Cost of Revenue | 231.77 | 267.37 | 326.72 | 318.04 | 343.71 | 345.73 | Upgrade
|
| Gross Profit | 94.68 | 107.57 | 91.54 | 79.52 | 36.76 | 65.7 | Upgrade
|
| Selling, General & Admin | 48.3 | 48.5 | 48.48 | 46.45 | - | 38.21 | Upgrade
|
| Other Operating Expenses | 1.78 | 2.13 | 3.44 | -0.56 | - | -4.46 | Upgrade
|
| Operating Expenses | 50.07 | 50.63 | 51.92 | 45.89 | - | 33.75 | Upgrade
|
| Operating Income | 44.6 | 56.94 | 39.61 | 33.63 | 36.76 | 31.95 | Upgrade
|
| Interest Expense | -0.98 | -1.06 | -1.77 | -1.31 | - | -0.8 | Upgrade
|
| Interest & Investment Income | 2.11 | 3.05 | 2.86 | 2.64 | - | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.56 | 0.72 | - | 0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.14 | -0.55 | 0.49 | -1.42 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 45.62 | 58.79 | 40.71 | 36.17 | 35.33 | 32.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0 | -0.09 | - | - | -0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.01 | -0.39 | - | -0.87 | Upgrade
|
| Asset Writedown | 7.55 | 7.55 | 2.83 | 2.72 | - | -0.47 | Upgrade
|
| Legal Settlements | 0.04 | 0.04 | -0.11 | 0.19 | - | -0.15 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.07 | 0.08 | - | 0.53 | Upgrade
|
| Pretax Income | 53.2 | 66.37 | 43.41 | 38.76 | 35.33 | 31.28 | Upgrade
|
| Income Tax Expense | 10.33 | 12.84 | 7.59 | 8.33 | 7.67 | 7.39 | Upgrade
|
| Earnings From Continuing Operations | 42.87 | 53.53 | 35.82 | 30.43 | 27.66 | 23.89 | Upgrade
|
| Minority Interest in Earnings | -0.68 | -0.67 | -0.54 | -1.45 | - | -0.7 | Upgrade
|
| Net Income | 42.19 | 52.86 | 35.28 | 28.98 | 27.66 | 23.19 | Upgrade
|
| Net Income to Common | 42.19 | 52.86 | 35.28 | 28.98 | 27.66 | 23.19 | Upgrade
|
| Net Income Growth | -18.00% | 49.85% | 21.72% | 4.77% | 19.30% | -3.18% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -1.15% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.79 | 7.26 | 4.84 | 3.98 | 3.80 | 3.18 | Upgrade
|
| EPS (Diluted) | 5.79 | 7.26 | 4.84 | 3.98 | 3.80 | 3.18 | Upgrade
|
| EPS Growth | -17.02% | 49.91% | 21.67% | 4.77% | 19.40% | -3.26% | Upgrade
|
| Free Cash Flow | -1.31 | -0.15 | 74.55 | -3.65 | 27.71 | 79.06 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.02 | 10.23 | -0.50 | 3.80 | 10.85 | Upgrade
|
| Dividend Per Share | - | - | 2.500 | 1.500 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | 66.67% | -25.00% | - | - | Upgrade
|
| Gross Margin | 29.00% | 28.69% | 21.88% | 20.00% | 9.66% | 15.97% | Upgrade
|
| Operating Margin | 13.66% | 15.19% | 9.47% | 8.46% | 9.66% | 7.76% | Upgrade
|
| Profit Margin | 12.93% | 14.10% | 8.43% | 7.29% | 7.27% | 5.64% | Upgrade
|
| Free Cash Flow Margin | -0.40% | -0.04% | 17.82% | -0.92% | 7.28% | 19.21% | Upgrade
|
| EBITDA | 46.87 | 59.2 | 41.75 | 39.61 | 39.43 | 34.42 | Upgrade
|
| EBITDA Margin | 14.36% | 15.79% | 9.98% | 9.96% | 10.36% | 8.37% | Upgrade
|
| D&A For EBITDA | 2.27 | 2.26 | 2.14 | 5.98 | 2.67 | 2.47 | Upgrade
|
| EBIT | 44.6 | 56.94 | 39.61 | 33.63 | 36.76 | 31.95 | Upgrade
|
| EBIT Margin | 13.66% | 15.19% | 9.47% | 8.46% | 9.66% | 7.76% | Upgrade
|
| Effective Tax Rate | 19.42% | 19.35% | 17.49% | 21.48% | 21.71% | 23.64% | Upgrade
|
Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.