KBJ S.A. (WSE:KBJ)
21.00
+0.80 (3.96%)
Last updated: May 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 103.24 | 103.78 | 108.54 | 95.81 | 92.53 | 74.79 | |
Revenue Growth (YoY) | -13.48% | -4.39% | 13.29% | 3.55% | 23.72% | 9.13% |
Cost of Revenue | 9.52 | 8.14 | 5.86 | 0.83 | 12.75 | 6.4 |
Gross Profit | 93.71 | 95.64 | 102.69 | 94.98 | 79.78 | 68.39 |
Selling, General & Admin | 83.19 | 86.69 | 93.14 | 86.89 | 73.57 | 64.91 |
Other Operating Expenses | 0.98 | 1.06 | 0.97 | 1.5 | 1.35 | -0.24 |
Operating Expenses | 86.61 | 90.23 | 95.82 | 90.08 | 76.64 | 66.18 |
Operating Income | 7.1 | 5.41 | 6.86 | 4.91 | 3.14 | 2.21 |
Interest Expense | -0.32 | -0.32 | -0.18 | -0.1 | -0.07 | -0.01 |
Interest & Investment Income | 0.11 | 0.11 | 0.4 | 0.19 | 0.22 | 0.17 |
Earnings From Equity Investments | -4.83 | -4.65 | 0.24 | - | - | - |
Other Non Operating Income (Expenses) | -0.13 | -0.13 | -0.2 | -0.21 | 0.5 | -0.09 |
EBT Excluding Unusual Items | 1.93 | 0.43 | 7.12 | 4.78 | 3.78 | 2.28 |
Gain (Loss) on Sale of Investments | - | - | - | 0.49 | 0.39 | 1.11 |
Gain (Loss) on Sale of Assets | 0.34 | 0.31 | 0.21 | 0.04 | 0.08 | 0.02 |
Asset Writedown | -0.01 | -0.01 | - | - | - | - |
Pretax Income | 2.27 | 0.74 | 7.33 | 5.31 | 4.25 | 3.41 |
Income Tax Expense | 1.56 | 1.09 | 0.42 | 0.12 | 0.6 | 0.24 |
Net Income | 0.7 | -0.36 | 6.91 | 5.19 | 3.65 | 3.17 |
Net Income to Common | 0.7 | -0.36 | 6.91 | 5.19 | 3.65 | 3.17 |
Net Income Growth | -89.96% | - | 33.09% | 42.19% | 15.29% | -10.88% |
Shares Outstanding (Basic) | - | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | - | - | - | 14.89% | - | 5.91% |
EPS (Basic) | - | -0.17 | 3.36 | 2.52 | 2.04 | 1.77 |
EPS (Diluted) | - | -0.17 | 3.36 | 2.52 | 2.04 | 1.77 |
EPS Growth | - | - | 33.09% | 23.76% | 15.29% | -15.86% |
Free Cash Flow | 0.18 | -1.17 | -3.61 | 3.18 | -11.89 | 10 |
Free Cash Flow Per Share | - | -0.57 | -1.75 | 1.54 | -6.64 | 5.58 |
Gross Margin | 90.77% | 92.16% | 94.60% | 99.13% | 86.22% | 91.45% |
Operating Margin | 6.88% | 5.22% | 6.32% | 5.12% | 3.39% | 2.95% |
Profit Margin | 0.68% | -0.34% | 6.37% | 5.42% | 3.95% | 4.24% |
Free Cash Flow Margin | 0.17% | -1.13% | -3.32% | 3.31% | -12.85% | 13.37% |
EBITDA | 9.54 | 7.88 | 8.57 | 5.56 | 4.78 | 3.72 |
EBITDA Margin | 9.25% | 7.60% | 7.89% | 5.81% | 5.16% | 4.98% |
D&A For EBITDA | 2.44 | 2.47 | 1.7 | 0.66 | 1.64 | 1.52 |
EBIT | 7.1 | 5.41 | 6.86 | 4.91 | 3.14 | 2.21 |
EBIT Margin | 6.88% | 5.22% | 6.32% | 5.12% | 3.39% | 2.95% |
Effective Tax Rate | 68.98% | 148.25% | 5.74% | 2.23% | 14.05% | 7.00% |
Revenue as Reported | 108.87 | 110.7 | 117.68 | 109.39 | 93.39 | 76.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.