Przedsiebiorstwo Produkcyjno - Handlowe KOMPAP S.A. (WSE:KMP)
Poland · Delayed Price · Currency is PLN 23.20
-0.80 (-3.33%)
Jun 16, 2026, 10:30 AM 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 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 |
| 100.35 | 101.53 | 108.05 | 118.48 | 112.09 | 91.28 | |
Revenue Growth (YoY) | -7.17% | -6.03% | -8.80% | 5.70% | 22.79% | 5.31% |
Cost of Revenue | 83.42 | 84.64 | 89.66 | 97.42 | 89.44 | 72.49 |
Gross Profit | 16.94 | 16.89 | 18.39 | 21.06 | 22.65 | 18.79 |
Selling, General & Admin | 16.36 | 16.41 | 16.09 | 16.02 | 13.77 | 11.67 |
Other Operating Expenses | -0.2 | -0.48 | -0.44 | -0.26 | -0.6 | 0.02 |
Operating Expenses | 16.16 | 15.93 | 15.65 | 15.77 | 13.18 | 11.73 |
Operating Income | 0.77 | 0.96 | 2.74 | 5.29 | 9.47 | 7.06 |
Interest Expense | -0.45 | -0.23 | -0.81 | -0.33 | -0.27 | -0.26 |
Interest & Investment Income | - | - | 0.13 | 0.21 | 0.13 | 0.06 |
Currency Exchange Gain (Loss) | - | - | 0.29 | -0.1 | -0.26 | -0.03 |
Other Non Operating Income (Expenses) | - | - | 0.02 | -0.03 | -0.01 | -0.02 |
EBT Excluding Unusual Items | 0.32 | 0.73 | 2.36 | 5.03 | 9.07 | 6.82 |
Gain (Loss) on Sale of Assets | - | - | 0.46 | 0.2 | 0.04 | 0.25 |
Legal Settlements | - | - | -0 | -0 | -0.08 | -0.06 |
Other Unusual Items | - | - | - | - | 1.22 | - |
Pretax Income | 0.32 | 0.73 | 2.82 | 5.23 | 10.24 | 7.01 |
Income Tax Expense | 0.17 | 0.12 | 0.46 | 1.03 | 1.74 | 1.69 |
Earnings From Continuing Operations | 0.16 | 0.61 | 2.36 | 4.2 | 8.51 | 5.32 |
Net Income | 0.16 | 0.61 | 2.36 | 4.2 | 8.51 | 5.32 |
Net Income to Common | 0.16 | 0.61 | 2.36 | 4.2 | 8.51 | 5.32 |
Net Income Growth | -93.46% | -74.28% | -43.70% | -50.65% | 59.96% | -6.62% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.08% | -0.08% | - | - | - | 9.20% |
EPS (Basic) | 0.03 | 0.13 | 0.51 | 0.90 | 1.82 | 1.14 |
EPS (Diluted) | 0.03 | 0.13 | 0.51 | 0.90 | 1.82 | 1.14 |
EPS Growth | -93.46% | -74.26% | -43.70% | -50.65% | 59.96% | -14.48% |
Free Cash Flow | - | - | 6.05 | 14.05 | 14.32 | 12.64 |
Free Cash Flow Per Share | - | - | 1.29 | 3.00 | 3.06 | 2.70 |
Dividend Per Share | - | - | 1.300 | 1.050 | 1.000 | 0.450 |
Dividend Growth | - | - | 23.81% | 5.00% | 122.22% | -10.00% |
Gross Margin | 16.88% | 16.63% | 17.02% | 17.77% | 20.21% | 20.59% |
Operating Margin | 0.77% | 0.94% | 2.54% | 4.46% | 8.45% | 7.74% |
Profit Margin | 0.16% | 0.60% | 2.19% | 3.54% | 7.59% | 5.83% |
Free Cash Flow Margin | - | - | 5.60% | 11.86% | 12.78% | 13.85% |
EBITDA | 9.62 | 9.93 | 11.37 | 12.63 | 16.03 | 13.07 |
EBITDA Margin | 9.59% | 9.78% | 10.52% | 10.66% | 14.30% | 14.32% |
D&A For EBITDA | 8.85 | 8.97 | 8.63 | 7.34 | 6.56 | 6.01 |
EBIT | 0.77 | 0.96 | 2.74 | 5.29 | 9.47 | 7.06 |
EBIT Margin | 0.77% | 0.94% | 2.54% | 4.46% | 8.45% | 7.74% |
Effective Tax Rate | 51.08% | 16.48% | 16.23% | 19.71% | 16.94% | 24.14% |