Kupiec S.A. (WSE:KPC)
1.150
0.00 (0.00%)
At close: Feb 11, 2026
Kupiec 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 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 23.99 | 26.67 | 34.3 | 54.22 | 60.99 | 42.99 | |
Revenue Growth (YoY) | -13.70% | -22.25% | -36.74% | -11.10% | 41.87% | -12.33% |
Cost of Revenue | 3.38 | 3.62 | 3.42 | 4.13 | 9.2 | 2.85 |
Gross Profit | 20.61 | 23.05 | 30.88 | 50.09 | 51.79 | 40.14 |
Selling, General & Admin | 19.65 | 21.89 | 30.03 | 48.31 | 47.75 | 38.61 |
Other Operating Expenses | 0.27 | 0.27 | 0.36 | 0.37 | -1.04 | 0.16 |
Operating Expenses | 20.05 | 22.34 | 30.67 | 48.97 | 46.92 | 38.97 |
Operating Income | 0.56 | 0.71 | 0.22 | 1.12 | 4.87 | 1.17 |
Interest Expense | -0.74 | -0.89 | -0.87 | -0.78 | -0.45 | -0.39 |
Interest & Investment Income | 0 | 0 | 0 | 0.02 | 0.03 | 0.03 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.02 | 0.29 |
Other Non Operating Income (Expenses) | 0.08 | 0.14 | 0.5 | 0.19 | - | - |
EBT Excluding Unusual Items | -0.1 | -0.04 | -0.15 | 0.55 | 4.43 | 1.1 |
Gain (Loss) on Sale of Investments | -0.09 | -0.09 | -0.41 | -0.45 | -1.88 | 2.05 |
Gain (Loss) on Sale of Assets | 2.35 | - | - | 0.06 | 0.17 | 0.01 |
Asset Writedown | -0.01 | -0.01 | 0.61 | -0.07 | -0.18 | -1.45 |
Pretax Income | 2.14 | -0.14 | 0.04 | 0.08 | 2.54 | 1.71 |
Income Tax Expense | -0.14 | -0.21 | 0.03 | 0.03 | -0.48 | 0.95 |
Net Income | 2.28 | 0.07 | 0.01 | 0.06 | 3.02 | 0.76 |
Net Income to Common | 2.28 | 0.07 | 0.01 | 0.06 | 3.02 | 0.76 |
Net Income Growth | - | 1122.49% | -90.44% | -98.09% | 299.35% | 103.51% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 4 | 4 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 4 | 4 |
Shares Change (YoY) | - | - | - | -16.51% | -1.04% | - |
EPS (Basic) | 0.66 | 0.02 | 0.00 | 0.02 | 0.72 | 0.18 |
EPS (Diluted) | 0.66 | 0.02 | 0.00 | 0.02 | 0.72 | 0.18 |
EPS Growth | - | 1122.57% | -90.44% | -97.71% | 303.56% | 103.51% |
Free Cash Flow | -0.59 | 0.59 | 0.86 | 0.72 | 2.24 | -0.36 |
Free Cash Flow Per Share | -0.17 | 0.17 | 0.25 | 0.21 | 0.54 | -0.09 |
Dividend Per Share | - | - | - | - | 0.380 | - |
Gross Margin | 85.90% | 86.43% | 90.03% | 92.38% | 84.91% | 93.38% |
Operating Margin | 2.32% | 2.65% | 0.63% | 2.06% | 7.99% | 2.73% |
Profit Margin | 9.51% | 0.25% | 0.02% | 0.11% | 4.96% | 1.76% |
Free Cash Flow Margin | -2.47% | 2.22% | 2.50% | 1.33% | 3.67% | -0.84% |
EBITDA | 0.69 | 0.9 | 0.49 | 1.41 | 5.08 | 1.38 |
EBITDA Margin | 2.86% | 3.36% | 1.42% | 2.59% | 8.32% | 3.20% |
D&A For EBITDA | 0.13 | 0.19 | 0.27 | 0.29 | 0.21 | 0.2 |
EBIT | 0.56 | 0.71 | 0.22 | 1.12 | 4.87 | 1.17 |
EBIT Margin | 2.32% | 2.65% | 0.63% | 2.06% | 7.99% | 2.73% |
Effective Tax Rate | - | - | 85.89% | 31.54% | - | 55.78% |
Revenue as Reported | 23.99 | 26.67 | 34.3 | 54.22 | 60.99 | 42.99 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.