Korbank S.A. (WSE:KOR)
10.50
-0.10 (-0.94%)
At close: Jun 15, 2026
Korbank 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 |
| 44.08 | 43.2 | 41.48 | 37.75 | 36.99 | 33.48 | |
Revenue Growth (YoY) | 5.20% | 4.14% | 9.88% | 2.06% | 10.47% | 15.09% |
Cost of Revenue | 12.55 | 12.07 | 10.01 | 8.58 | 7.23 | 5.32 |
Gross Profit | 31.53 | 31.13 | 31.47 | 29.17 | 29.76 | 28.17 |
Selling, General & Admin | 20.11 | 20.69 | 22.3 | 19.55 | 22.08 | 20.29 |
Other Operating Expenses | 1.1 | 0.89 | 0.81 | 0.73 | 0.39 | 0.01 |
Operating Expenses | 23.91 | 24.11 | 25.46 | 22.69 | 24.12 | 21.96 |
Operating Income | 7.62 | 7.01 | 6.01 | 6.49 | 5.64 | 6.21 |
Interest Expense | -1.08 | -1.16 | -1.55 | -1.32 | -0.08 | -0.05 |
Interest & Investment Income | 0.44 | 0.37 | 0.11 | 0.06 | 0 | 0.03 |
Other Non Operating Income (Expenses) | -0.06 | -0.05 | -0 | 0.44 | -0.25 | -0.12 |
EBT Excluding Unusual Items | 6.92 | 6.17 | 4.57 | 5.66 | 5.31 | 6.07 |
Gain (Loss) on Sale of Investments | - | - | - | -0.24 | - | -0 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.03 | - | - | - |
Other Unusual Items | 0.01 | 0.01 | 0 | 0 | - | - |
Pretax Income | 6.92 | 6.18 | 4.61 | 5.42 | 5.31 | 6.06 |
Income Tax Expense | 0.66 | 0.69 | 0.73 | 0.83 | 0.95 | 0.99 |
Net Income | 6.26 | 5.49 | 3.88 | 4.59 | 4.36 | 5.07 |
Net Income to Common | 6.26 | 5.49 | 3.88 | 4.59 | 4.36 | 5.07 |
Net Income Growth | 55.08% | 41.48% | -15.47% | 5.15% | -13.95% | -12.67% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | 1.27 | 1.11 | 0.79 | 0.93 | 0.88 | 1.03 |
EPS (Diluted) | 1.27 | 1.11 | 0.79 | 0.93 | 0.88 | 1.03 |
EPS Growth | 55.08% | 41.48% | -15.47% | 5.15% | -13.95% | -12.67% |
Free Cash Flow | 4.39 | 3.24 | 4.7 | 0.97 | -9.03 | -6.16 |
Free Cash Flow Per Share | 0.89 | 0.66 | 0.95 | 0.20 | -1.83 | -1.25 |
Gross Margin | 71.54% | 72.06% | 75.86% | 77.28% | 80.45% | 84.12% |
Operating Margin | 17.29% | 16.24% | 14.49% | 17.18% | 15.24% | 18.54% |
Profit Margin | 14.20% | 12.70% | 9.35% | 12.15% | 11.79% | 15.14% |
Free Cash Flow Margin | 9.96% | 7.50% | 11.34% | 2.57% | -24.41% | -18.41% |
EBITDA | 10.32 | 9.54 | 8.36 | 8.89 | 7.29 | 7.86 |
EBITDA Margin | 23.41% | 22.09% | 20.16% | 23.56% | 19.71% | 23.48% |
D&A For EBITDA | 2.7 | 2.53 | 2.35 | 2.41 | 1.66 | 1.65 |
EBIT | 7.62 | 7.01 | 6.01 | 6.49 | 5.64 | 6.21 |
EBIT Margin | 17.29% | 16.24% | 14.49% | 17.18% | 15.24% | 18.54% |
Effective Tax Rate | 9.60% | 11.24% | 15.82% | 15.32% | 17.89% | 16.41% |
Revenue as Reported | 44.08 | 43.2 | 41.48 | 37.75 | 36.99 | 33.48 |