KBJ S.A. (WSE:KBJ)
Poland · Delayed Price · Currency is PLN 22.00
+0.60 (2.80%)
At close: Jan 30, 2026
KBJ S.A. Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 |
| 109.31 | 95.81 | 92.53 | 74.79 | 68.53 | 43.9 | |
Revenue Growth (YoY) | 15.42% | 3.55% | 23.72% | 9.13% | 56.09% | 81.21% |
Cost of Revenue | -2.12 | 0.83 | 12.75 | 6.4 | 6.31 | 3.29 |
Gross Profit | 111.43 | 94.98 | 79.78 | 68.39 | 62.22 | 40.61 |
Selling, General & Admin | 100.82 | 86.89 | 73.57 | 64.91 | 59.23 | 36.74 |
Other Operating Expenses | 1.42 | 1.5 | 1.35 | -0.24 | -1.8 | 1.12 |
Operating Expenses | 104.29 | 90.08 | 76.64 | 66.18 | 58.5 | 38.84 |
Operating Income | 7.14 | 4.91 | 3.14 | 2.21 | 3.71 | 1.78 |
Interest Expense | -0.3 | -0.1 | -0.07 | -0.01 | -0.03 | -0.05 |
Interest & Investment Income | 0.12 | 0.19 | 0.22 | 0.17 | 0.02 | 0 |
Other Non Operating Income (Expenses) | -0.14 | -0.21 | 0.5 | -0.09 | 0.01 | -0.01 |
EBT Excluding Unusual Items | 7.29 | 4.78 | 3.78 | 2.28 | 3.72 | 1.73 |
Gain (Loss) on Sale of Investments | 0.39 | 0.49 | 0.39 | 1.11 | 0.05 | 0.03 |
Gain (Loss) on Sale of Assets | 0.13 | 0.04 | 0.08 | 0.02 | 0.04 | 0.02 |
Pretax Income | 7.79 | 5.31 | 4.25 | 3.41 | 3.81 | 1.78 |
Income Tax Expense | -0.19 | 0.12 | 0.6 | 0.24 | 0.25 | 0.36 |
Net Income | 7.98 | 5.19 | 3.65 | 3.17 | 3.55 | 1.42 |
Net Income to Common | 7.98 | 5.19 | 3.65 | 3.17 | 3.55 | 1.42 |
Net Income Growth | 324.59% | 42.19% | 15.29% | -10.88% | 150.69% | 776.06% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 14.89% | 14.89% | - | 5.91% | - | 9.74% |
EPS (Basic) | 3.88 | 2.52 | 2.04 | 1.77 | 2.10 | 0.84 |
EPS (Diluted) | 3.88 | 2.52 | 2.04 | 1.77 | 2.10 | 0.84 |
EPS Growth | 269.56% | 23.76% | 15.29% | -15.86% | 150.69% | 698.34% |
Free Cash Flow | -1.29 | 3.18 | -11.89 | 10 | 1.31 | -0.31 |
Free Cash Flow Per Share | -0.63 | 1.54 | -6.64 | 5.58 | 0.78 | -0.18 |
Gross Margin | 101.94% | 99.13% | 86.22% | 91.45% | 90.79% | 92.51% |
Operating Margin | 6.54% | 5.12% | 3.39% | 2.95% | 5.42% | 4.05% |
Profit Margin | 7.30% | 5.42% | 3.95% | 4.24% | 5.19% | 3.23% |
Free Cash Flow Margin | -1.18% | 3.31% | -12.85% | 13.37% | 1.91% | -0.69% |
EBITDA | 7.88 | 5.56 | 4.78 | 3.72 | 4.79 | 2.75 |
EBITDA Margin | 7.21% | 5.81% | 5.16% | 4.98% | 6.98% | 6.27% |
D&A For EBITDA | 0.74 | 0.66 | 1.64 | 1.52 | 1.07 | 0.97 |
EBIT | 7.14 | 4.91 | 3.14 | 2.21 | 3.71 | 1.78 |
EBIT Margin | 6.54% | 5.12% | 3.39% | 2.95% | 5.42% | 4.05% |
Effective Tax Rate | - | 2.23% | 14.05% | 7.00% | 6.64% | 20.29% |
Revenue as Reported | 128.88 | 109.39 | 93.39 | 76.06 | 68.98 | 46.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.