Komputronik S.A. (WSE: KOM)
Poland
· Delayed Price · Currency is PLN 5.00
+0.07 (1.42%)
Jan 20, 2025, 12:59 PM CET
Komputronik Income Statement
Financials in millions PLN. Fiscal year is April - March.
Millions PLN. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,656 | 1,635 | 1,857 | 1,773 | 1,479 | 1,649 | Upgrade
|
| Revenue Growth (YoY) | -4.87% | -11.92% | 4.72% | 19.86% | -10.31% | -17.45% | Upgrade
|
| Cost of Revenue | 1,453 | 1,439 | 1,644 | 1,545 | 1,286 | 1,490 | Upgrade
|
| Gross Profit | 202.62 | 196.15 | 212.32 | 228.11 | 193.26 | 159.56 | Upgrade
|
| Selling, General & Admin | 200.8 | 196.27 | 202.08 | 192.39 | 160.35 | 200.66 | Upgrade
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| Other Operating Expenses | -1.67 | -1.67 | -2.17 | 2.67 | 7.83 | 4.1 | Upgrade
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| Operating Expenses | 199.15 | 194.72 | 197.76 | 199.5 | 173.94 | 220.49 | Upgrade
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| Operating Income | 3.47 | 1.43 | 14.57 | 28.61 | 19.33 | -60.92 | Upgrade
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| Interest Expense | -10.35 | -9.68 | -5.05 | -1.86 | -3.32 | -9.68 | Upgrade
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| Interest & Investment Income | 1.02 | 1.21 | 1.82 | 1.63 | 0.83 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | -0.46 | -0.1 | -1.65 | -1.09 | -1.1 | Upgrade
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| Other Non Operating Income (Expenses) | -1.3 | -0.91 | 132.37 | 0.08 | 1.08 | -1.51 | Upgrade
|
| EBT Excluding Unusual Items | -7.27 | -8.4 | 143.61 | 26.82 | 16.83 | -72.12 | Upgrade
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| Impairment of Goodwill | - | - | -1.75 | -2.69 | -2.25 | -3.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.48 | 8.6 | -2.35 | -0.27 | -1.19 | Upgrade
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| Asset Writedown | 0.11 | 3.35 | 5.96 | -4.69 | -0.86 | -15.12 | Upgrade
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| Legal Settlements | -0.05 | -0.05 | -0.07 | -0.37 | -0.02 | -0.05 | Upgrade
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| Other Unusual Items | -0.18 | -0.17 | -0.15 | 3.88 | -1.4 | - | Upgrade
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| Pretax Income | -7.3 | -4.78 | 156.19 | 20.6 | 12.03 | -91.62 | Upgrade
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| Income Tax Expense | 1.03 | -0.17 | 5.57 | 5.72 | 3.27 | -8.31 | Upgrade
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| Earnings From Continuing Operations | -8.33 | -4.61 | 150.62 | 14.88 | 8.76 | -83.31 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.09 | 0.07 | -0.27 | 0.08 | -0.23 | Upgrade
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| Net Income | -8.22 | -4.52 | 150.69 | 14.62 | 8.85 | -83.54 | Upgrade
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| Net Income to Common | -8.22 | -4.52 | 150.69 | 14.62 | 8.85 | -83.54 | Upgrade
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| Net Income Growth | - | - | 931.09% | 65.22% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | -0.84 | -0.46 | 15.39 | 1.49 | 0.90 | -8.53 | Upgrade
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| EPS (Diluted) | -0.84 | -0.46 | 15.39 | 1.49 | 0.90 | -8.53 | Upgrade
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| EPS Growth | - | - | 931.09% | 65.22% | - | - | Upgrade
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| Free Cash Flow | 13.07 | 8.86 | -10.45 | 24.98 | -2.59 | 81.08 | Upgrade
|
| Free Cash Flow Per Share | 1.33 | 0.90 | -1.07 | 2.55 | -0.26 | 8.28 | Upgrade
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| Gross Margin | 12.24% | 11.99% | 11.44% | 12.87% | 13.07% | 9.68% | Upgrade
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| Operating Margin | 0.21% | 0.09% | 0.78% | 1.61% | 1.31% | -3.69% | Upgrade
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| Profit Margin | -0.50% | -0.28% | 8.12% | 0.82% | 0.60% | -5.07% | Upgrade
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| Free Cash Flow Margin | 0.79% | 0.54% | -0.56% | 1.41% | -0.17% | 4.92% | Upgrade
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| EBITDA | 4.39 | 6 | 19.67 | 33.22 | 24.16 | -54.37 | Upgrade
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| EBITDA Margin | 0.26% | 0.37% | 1.06% | 1.87% | 1.63% | -3.30% | Upgrade
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| D&A For EBITDA | 0.92 | 4.57 | 5.11 | 4.61 | 4.84 | 6.55 | Upgrade
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| EBIT | 3.47 | 1.43 | 14.57 | 28.61 | 19.33 | -60.92 | Upgrade
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| EBIT Margin | 0.21% | 0.09% | 0.78% | 1.61% | 1.31% | -3.69% | Upgrade
|
| Effective Tax Rate | - | - | 3.56% | 27.75% | 27.18% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.