KBJ S.A. (WSE: KBJ)
Poland
· Delayed Price · Currency is PLN
25.00
-0.40 (-1.57%)
Jan 21, 2025, 9:00 AM CET
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 | 2018 - 2014 |
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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 | 2019 - 2015 |
Revenue | 101.09 | 95.81 | 92.53 | 74.79 | 68.53 | 43.9 | Upgrade
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Revenue Growth (YoY) | 6.74% | 3.55% | 23.72% | 9.13% | 56.10% | 81.21% | Upgrade
|
Cost of Revenue | -1.31 | 0.83 | 12.75 | 6.4 | 6.31 | 3.29 | Upgrade
|
Gross Profit | 102.4 | 94.98 | 79.78 | 68.39 | 62.22 | 40.61 | Upgrade
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Selling, General & Admin | 94.71 | 86.89 | 73.57 | 64.91 | 59.23 | 36.74 | Upgrade
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Other Operating Expenses | 1.22 | 1.5 | 1.35 | -0.24 | -1.8 | 1.12 | Upgrade
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Operating Expenses | 97.69 | 90.08 | 76.64 | 66.18 | 58.5 | 38.84 | Upgrade
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Operating Income | 4.71 | 4.91 | 3.14 | 2.21 | 3.71 | 1.78 | Upgrade
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Interest Expense | -0.16 | -0.1 | -0.07 | -0.01 | -0.03 | -0.05 | Upgrade
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Interest & Investment Income | 0.03 | 0.19 | 0.22 | 0.17 | 0.02 | 0 | Upgrade
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Other Non Operating Income (Expenses) | -0.22 | -0.21 | 0.5 | -0.09 | 0.01 | -0.01 | Upgrade
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EBT Excluding Unusual Items | 4.71 | 4.78 | 3.78 | 2.28 | 3.72 | 1.73 | Upgrade
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Gain (Loss) on Sale of Investments | 0.39 | 0.49 | 0.39 | 1.11 | 0.05 | 0.03 | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | 0.04 | 0.08 | 0.02 | 0.04 | 0.02 | Upgrade
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Pretax Income | 5.16 | 5.31 | 4.25 | 3.41 | 3.81 | 1.78 | Upgrade
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Income Tax Expense | -0.14 | 0.12 | 0.6 | 0.24 | 0.25 | 0.36 | Upgrade
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Net Income | 5.3 | 5.19 | 3.65 | 3.17 | 3.55 | 1.42 | Upgrade
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Net Income to Common | 5.3 | 5.19 | 3.65 | 3.17 | 3.55 | 1.42 | Upgrade
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Net Income Growth | 181.82% | 42.19% | 15.29% | -10.88% | 150.69% | 776.06% | Upgrade
|
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Change (YoY) | 14.89% | 14.89% | - | 5.91% | - | 9.74% | Upgrade
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EPS (Basic) | 2.57 | 2.52 | 2.04 | 1.77 | 2.10 | 0.84 | Upgrade
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EPS (Diluted) | 2.57 | 2.52 | 2.04 | 1.77 | 2.10 | 0.84 | Upgrade
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EPS Growth | 145.29% | 23.76% | 15.29% | -15.86% | 150.69% | 698.34% | Upgrade
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Free Cash Flow | -0.86 | 3.18 | -11.89 | 10 | 1.31 | -0.31 | Upgrade
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Free Cash Flow Per Share | -0.42 | 1.54 | -6.64 | 5.58 | 0.78 | -0.18 | Upgrade
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Gross Margin | 101.30% | 99.14% | 86.22% | 91.45% | 90.79% | 92.51% | Upgrade
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Operating Margin | 4.66% | 5.12% | 3.39% | 2.95% | 5.42% | 4.05% | Upgrade
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Profit Margin | 5.24% | 5.42% | 3.95% | 4.24% | 5.19% | 3.23% | Upgrade
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Free Cash Flow Margin | -0.85% | 3.31% | -12.85% | 13.37% | 1.91% | -0.70% | Upgrade
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EBITDA | 5.44 | 5.56 | 4.78 | 3.72 | 4.79 | 2.75 | Upgrade
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EBITDA Margin | 5.38% | 5.81% | 5.16% | 4.98% | 6.99% | 6.27% | Upgrade
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D&A For EBITDA | 0.73 | 0.66 | 1.64 | 1.52 | 1.07 | 0.97 | Upgrade
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EBIT | 4.71 | 4.91 | 3.14 | 2.21 | 3.71 | 1.78 | Upgrade
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EBIT Margin | 4.66% | 5.12% | 3.39% | 2.95% | 5.42% | 4.05% | Upgrade
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Effective Tax Rate | - | 2.23% | 14.05% | 7.00% | 6.64% | 20.29% | Upgrade
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Revenue as Reported | 119.45 | 109.39 | 93.39 | 76.06 | 68.98 | 46.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.