Korbank S.A. (WSE: KOR)
Poland
· Delayed Price · Currency is PLN 6.90
+0.10 (1.47%)
At close: Jan 16, 2025
Korbank Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 40.77 | 37.75 | 36.99 | 33.48 | 29.09 | 28.51 | Upgrade
|
| Revenue Growth (YoY) | 8.08% | 2.06% | 10.47% | 15.09% | 2.06% | 34.73% | Upgrade
|
| Cost of Revenue | 9.45 | 8.58 | 7.23 | 5.32 | 4.38 | 4.02 | Upgrade
|
| Gross Profit | 31.32 | 29.17 | 29.76 | 28.17 | 24.71 | 24.48 | Upgrade
|
| Selling, General & Admin | 22.22 | 19.55 | 22.08 | 20.29 | 16.09 | 16.79 | Upgrade
|
| Other Operating Expenses | 0.78 | 0.73 | 0.39 | 0.01 | 0.39 | 0.65 | Upgrade
|
| Operating Expenses | 25.3 | 22.69 | 24.12 | 21.96 | 17.98 | 18.66 | Upgrade
|
| Operating Income | 6.02 | 6.49 | 5.64 | 6.21 | 6.73 | 5.82 | Upgrade
|
| Interest Expense | -1.1 | -1.32 | -0.08 | -0.05 | -0.15 | -0.28 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.06 | 0 | 0.03 | 0.08 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0.44 | -0.25 | -0.12 | -0.14 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 5 | 5.66 | 5.31 | 6.07 | 6.53 | 5.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.24 | - | -0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | - | - | - | 0.28 | 0.45 | Upgrade
|
| Other Unusual Items | 0 | 0 | - | - | 0.14 | - | Upgrade
|
| Pretax Income | 5.03 | 5.42 | 5.31 | 6.06 | 6.94 | 6.11 | Upgrade
|
| Income Tax Expense | 0.73 | 0.83 | 0.95 | 0.99 | 1.13 | 1.07 | Upgrade
|
| Net Income | 4.31 | 4.59 | 4.36 | 5.07 | 5.8 | 5.04 | Upgrade
|
| Net Income to Common | 4.31 | 4.59 | 4.36 | 5.07 | 5.8 | 5.04 | Upgrade
|
| Net Income Growth | -4.44% | 5.15% | -13.95% | -12.67% | 15.19% | 82.19% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 0.87 | 0.93 | 0.88 | 1.03 | 1.18 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.93 | 0.88 | 1.03 | 1.18 | 1.02 | Upgrade
|
| EPS Growth | -4.44% | 5.15% | -13.95% | -12.67% | 15.19% | 82.19% | Upgrade
|
| Free Cash Flow | 3.41 | 0.97 | -9.03 | -6.16 | -4.57 | -0.72 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 0.20 | -1.83 | -1.25 | -0.93 | -0.15 | Upgrade
|
| Gross Margin | 76.81% | 77.28% | 80.45% | 84.12% | 84.95% | 85.89% | Upgrade
|
| Operating Margin | 14.76% | 17.19% | 15.23% | 18.54% | 23.13% | 20.43% | Upgrade
|
| Profit Margin | 10.56% | 12.15% | 11.79% | 15.14% | 19.95% | 17.68% | Upgrade
|
| Free Cash Flow Margin | 8.36% | 2.57% | -24.41% | -18.41% | -15.70% | -2.52% | Upgrade
|
| EBITDA | 8.32 | 8.89 | 7.29 | 7.86 | 8.23 | 7.04 | Upgrade
|
| EBITDA Margin | 20.41% | 23.56% | 19.71% | 23.48% | 28.28% | 24.71% | Upgrade
|
| D&A For EBITDA | 2.3 | 2.41 | 1.66 | 1.65 | 1.5 | 1.22 | Upgrade
|
| EBIT | 6.02 | 6.49 | 5.64 | 6.21 | 6.73 | 5.82 | Upgrade
|
| EBIT Margin | 14.76% | 17.19% | 15.23% | 18.54% | 23.13% | 20.43% | Upgrade
|
| Effective Tax Rate | 14.46% | 15.32% | 17.88% | 16.41% | 16.33% | 17.55% | Upgrade
|
| Revenue as Reported | 40.77 | 37.75 | 36.99 | 33.48 | 29.09 | 28.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.