Instal Kraków S.A. (WSE:INK)
40.60
0.00 (0.00%)
Jul 22, 2026, 1:04 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 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 258.26 | 269.44 | 297.87 | 380.47 | 411.43 | 441.54 | |
Revenue Growth (YoY) | -31.08% | -9.54% | -21.71% | -7.53% | -6.82% | -9.25% |
Cost of Revenue | 173.88 | 191.95 | 238.1 | 308 | 345.76 | 364.32 |
Gross Profit | 84.38 | 77.49 | 59.77 | 72.47 | 65.67 | 77.23 |
Selling, General & Admin | 29.37 | 26.46 | 26.14 | 42.43 | 38.21 | 36.07 |
Other Operating Expenses | -8.98 | -9.15 | -5.26 | -6.71 | -3.52 | 7.91 |
Total Operating Expenses | 20.39 | 17.31 | 20.88 | 35.71 | 34.69 | 43.97 |
Operating Income | 63.99 | 60.18 | 38.89 | 36.76 | 30.98 | 33.25 |
Interest Income | 1 | 3.3 | 4.04 | 0.43 | 1.64 | 0.99 |
Interest Expense | -0.41 | -0.64 | -1.29 | -1.85 | -1.34 | -1.14 |
Total Non-Operating Income (Expense) | 0.59 | 2.65 | 2.75 | -1.42 | 0.3 | -0.16 |
Pretax Income | 13.56 | 62.83 | 41.65 | 35.33 | 31.28 | 77.23 |
Provision for Income Taxes | 12.96 | 12.24 | 7.13 | 7.67 | 7.39 | 8.09 |
Net Income | 51.62 | 50.59 | 34.51 | 27.66 | 23.89 | 25.01 |
Minority Interest in Earnings | 0.33 | - | - | 0.76 | 0.7 | 1.06 |
Net Income to Common | 15.9 | 50.59 | 34.51 | 26.9 | 23.19 | 23.95 |
Net Income Growth | -34.53% | 46.58% | 28.27% | 16.03% | -3.18% | -23.14% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 7.38 | 7.26 | 4.84 | 3.69 | 3.18 | 3.29 |
EPS (Diluted) | 7.38 | 7.26 | 4.84 | 3.69 | 3.18 | 3.29 |
EPS Growth | 9.66% | 50.00% | 31.16% | 16.04% | -3.34% | -25.40% |
Free Cash Flow | 16.19 | -0.15 | 74.55 | 26.68 | 79.06 | 28.66 |
Free Cash Flow Growth | - | - | 179.38% | -66.25% | 175.84% | - |
Free Cash Flow Per Share | 2.22 | -0.02 | 10.23 | 3.66 | 10.85 | 3.93 |
Dividends Per Share | 2.500 | 2.500 | 2.500 | 2.000 | 2.000 | 2.000 |
Dividend Growth | - | - | 25.00% | - | - | 17.65% |
Gross Margin | 32.67% | 28.76% | 20.07% | 19.05% | 15.96% | 17.49% |
Operating Margin | 24.78% | 22.33% | 13.06% | 9.66% | 7.53% | 7.53% |
Profit Margin | 19.99% | 18.77% | 11.59% | 7.27% | 5.81% | 5.66% |
FCF Margin | 6.27% | -0.06% | 25.03% | 7.01% | 19.21% | 6.49% |
EBITDA | 69.31 | 65.57 | 44.61 | 43.11 | 37.31 | 38.18 |
EBITDA Margin | 26.84% | 24.34% | 14.98% | 11.33% | 9.07% | 8.65% |
EBIT | 63.99 | 60.18 | 38.89 | 36.76 | 30.98 | 33.25 |
EBIT Margin | 24.78% | 22.33% | 13.06% | 9.66% | 7.53% | 7.53% |
Effective Tax Rate | 95.62% | 19.49% | 17.13% | 21.71% | 23.64% | 10.47% |