Przedsiebiorstwo Produkcyjno - Handlowe KOMPAP S.A. (WSE:KMP)
Poland · Delayed Price · Currency is PLN 21.20
0.00 (0.00%)
Jul 24, 2026, 12:41 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 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 102.41 | 108.05 | 118.48 | 86.68 | 84.9 | 91.19 | |
Revenue Growth (YoY) | -5.95% | -8.80% | 36.68% | 2.09% | -6.90% | 38.34% |
Cost of Revenue | 85.56 | 89.66 | 97.42 | 69.41 | 69.63 | 75.2 |
Gross Profit | 16.85 | 18.39 | 21.06 | 17.27 | 15.28 | 15.99 |
Selling, General & Admin | 16.4 | 16.09 | 16.02 | 11.01 | 12.18 | 15.59 |
Other Operating Expenses | -1.17 | -0.9 | -0.45 | -2.04 | -1.58 | 1.54 |
Total Operating Expenses | 15.24 | 15.19 | 15.57 | 8.96 | 10.6 | 17.13 |
Operating Income | 1.61 | 3.2 | 5.49 | 8.31 | 4.68 | -1.14 |
Total Non-Operating Income (Expense) | -0.25 | -0.38 | -0.26 | -1.35 | -1.14 | -1.69 |
Pretax Income | 1.37 | 2.82 | 5.23 | 6.96 | 3.54 | -2.83 |
Provision for Income Taxes | -0.98 | -0.46 | -1.03 | -1.27 | -0.73 | -0.32 |
Net Income | 0.12 | 2.36 | 4.2 | 5.7 | 2.81 | -3.15 |
Minority Interest in Earnings | - | - | - | - | - | 0.02 |
Net Income to Common | 0.12 | 2.36 | 4.2 | 5.7 | 2.81 | -3.16 |
Net Income Growth | -97.53% | -43.70% | -26.28% | 102.70% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.26 | 0.51 | 0.90 | 0.51 | 0.39 | -0.67 |
EPS (Diluted) | 0.26 | 0.51 | 0.90 | 0.51 | 0.39 | -0.67 |
EPS Growth | -51.85% | -43.33% | 76.47% | 30.77% | - | - |
Free Cash Flow | 9.24 | 6.05 | 14.05 | 9.6 | 4.38 | 5.92 |
Free Cash Flow Growth | 117.57% | -56.95% | 46.32% | 119.17% | -26.02% | 1.72% |
Free Cash Flow Per Share | 1.97 | 1.29 | 3.00 | 2.05 | 0.94 | 1.27 |
Dividends Per Share | 1.300 | 1.300 | 1.050 | 0.500 | 0.390 | - |
Dividend Growth | 23.81% | 23.81% | 110.00% | 28.21% | - | - |
Gross Margin | 16.45% | 17.02% | 17.77% | 19.93% | 17.99% | 17.54% |
Operating Margin | 1.58% | 2.96% | 4.63% | 9.59% | 5.51% | -1.25% |
Profit Margin | 0.12% | 2.19% | 3.54% | 6.57% | 3.31% | -3.46% |
FCF Margin | 9.02% | 5.60% | 11.86% | 11.08% | 5.16% | 6.49% |
EBITDA | 10.7 | 11.83 | 12.83 | 14.02 | 10.57 | 5.82 |
EBITDA Margin | 10.45% | 10.95% | 10.83% | 16.17% | 12.45% | 6.38% |
EBIT | 1.61 | 3.2 | 5.49 | 8.31 | 4.68 | -1.14 |
EBIT Margin | 1.58% | 2.96% | 4.63% | 9.59% | 5.51% | -1.25% |
Effective Tax Rate | -71.47% | -16.23% | -19.71% | -18.18% | -20.62% | 11.45% |