Przedsiebiorstwo Produkcyjno - Handlowe KOMPAP S.A. (WSE:KMP)
Poland · Delayed Price · Currency is PLN 23.00
+1.00 (4.55%)
Nov 21, 2025, 3:56 PM CET
WSE:KMP 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 | Sep '25 Sep 30, 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 |
| 102.41 | 108.05 | 118.48 | 112.09 | 91.28 | 86.68 | Upgrade | |
Revenue Growth (YoY) | -5.95% | -8.80% | 5.70% | 22.79% | 5.31% | 2.09% | Upgrade |
Cost of Revenue | 85.56 | 89.66 | 97.42 | 89.44 | 72.49 | 68.35 | Upgrade |
Gross Profit | 16.85 | 18.39 | 21.06 | 22.65 | 18.79 | 18.33 | Upgrade |
Selling, General & Admin | 16.4 | 16.09 | 16.02 | 13.77 | 11.67 | 11.01 | Upgrade |
Other Operating Expenses | -0.71 | -0.44 | -0.26 | -0.6 | 0.02 | -0.88 | Upgrade |
Operating Expenses | 15.69 | 15.65 | 15.77 | 13.18 | 11.73 | 10.12 | Upgrade |
Operating Income | 1.15 | 2.74 | 5.29 | 9.47 | 7.06 | 8.21 | Upgrade |
Interest Expense | -0.91 | -0.81 | -0.33 | -0.27 | -0.26 | -0.45 | Upgrade |
Interest & Investment Income | 0.13 | 0.13 | 0.21 | 0.13 | 0.06 | 0.03 | Upgrade |
Currency Exchange Gain (Loss) | 0.29 | 0.29 | -0.1 | -0.26 | -0.03 | -0.95 | Upgrade |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | -0.03 | -0.01 | -0.02 | 0.02 | Upgrade |
EBT Excluding Unusual Items | 0.67 | 2.36 | 5.03 | 9.07 | 6.82 | 6.86 | Upgrade |
Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 0.2 | 0.04 | 0.25 | 0.14 | Upgrade |
Legal Settlements | -0 | -0 | -0 | -0.08 | -0.06 | -0.04 | Upgrade |
Other Unusual Items | - | - | - | 1.22 | - | - | Upgrade |
Pretax Income | 1.13 | 2.82 | 5.23 | 10.24 | 7.01 | 6.96 | Upgrade |
Income Tax Expense | -0.06 | 0.46 | 1.03 | 1.74 | 1.69 | 1.27 | Upgrade |
Earnings From Continuing Operations | 1.19 | 2.36 | 4.2 | 8.51 | 5.32 | 5.7 | Upgrade |
Net Income | 1.19 | 2.36 | 4.2 | 8.51 | 5.32 | 5.7 | Upgrade |
Net Income to Common | 1.19 | 2.36 | 4.2 | 8.51 | 5.32 | 5.7 | Upgrade |
Net Income Growth | -52.81% | -43.70% | -50.65% | 59.96% | -6.62% | 102.70% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade |
Shares Change (YoY) | -0.69% | - | - | - | 9.20% | - | Upgrade |
EPS (Basic) | 0.26 | 0.51 | 0.90 | 1.82 | 1.14 | 1.33 | Upgrade |
EPS (Diluted) | 0.26 | 0.51 | 0.90 | 1.82 | 1.14 | 1.33 | Upgrade |
EPS Growth | -52.39% | -43.70% | -50.65% | 59.96% | -14.48% | - | Upgrade |
Free Cash Flow | 9.24 | 6.05 | 14.05 | 14.32 | 12.64 | 9.57 | Upgrade |
Free Cash Flow Per Share | 1.99 | 1.29 | 3.00 | 3.06 | 2.70 | 2.23 | Upgrade |
Dividend Per Share | 1.300 | 1.300 | 1.050 | 1.000 | 0.450 | 0.500 | Upgrade |
Dividend Growth | 23.81% | 23.81% | 5.00% | 122.22% | -10.00% | 28.21% | Upgrade |
Gross Margin | 16.45% | 17.02% | 17.77% | 20.21% | 20.59% | 21.15% | Upgrade |
Operating Margin | 1.13% | 2.54% | 4.46% | 8.45% | 7.74% | 9.47% | Upgrade |
Profit Margin | 1.16% | 2.19% | 3.54% | 7.59% | 5.83% | 6.57% | Upgrade |
Free Cash Flow Margin | 9.02% | 5.60% | 11.86% | 12.78% | 13.85% | 11.04% | Upgrade |
EBITDA | 10.24 | 11.37 | 12.63 | 16.03 | 13.07 | 14.14 | Upgrade |
EBITDA Margin | 10.00% | 10.52% | 10.66% | 14.30% | 14.32% | 16.31% | Upgrade |
D&A For EBITDA | 9.08 | 8.63 | 7.34 | 6.56 | 6.01 | 5.93 | Upgrade |
EBIT | 1.15 | 2.74 | 5.29 | 9.47 | 7.06 | 8.21 | Upgrade |
EBIT Margin | 1.13% | 2.54% | 4.46% | 8.45% | 7.74% | 9.47% | Upgrade |
Effective Tax Rate | - | 16.23% | 19.71% | 16.94% | 24.14% | 18.18% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.