Kupiec S.A. (WSE:KPC)
1.090
0.00 (0.00%)
At close: Jun 3, 2026
Kupiec 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 |
| 26.58 | 24.97 | 26.67 | 34.3 | 54.22 | 60.99 | |
Revenue Growth (YoY) | 7.66% | -6.38% | -22.25% | -36.74% | -11.10% | 41.87% |
Cost of Revenue | 3.83 | 3.87 | 3.62 | 3.42 | 4.13 | 9.2 |
Gross Profit | 22.74 | 21.1 | 23.05 | 30.88 | 50.09 | 51.79 |
Selling, General & Admin | 21.78 | 20.21 | 21.89 | 30.03 | 48.31 | 47.75 |
Other Operating Expenses | 0.17 | 0.26 | 0.27 | 0.36 | 0.37 | -1.04 |
Operating Expenses | 22.05 | 20.59 | 22.34 | 30.67 | 48.97 | 46.92 |
Operating Income | 0.69 | 0.51 | 0.71 | 0.22 | 1.12 | 4.87 |
Interest Expense | -0.5 | -0.61 | -0.89 | -0.87 | -0.78 | -0.45 |
Interest & Investment Income | 0 | 0 | 0 | 0 | 0.02 | 0.03 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.02 |
Other Non Operating Income (Expenses) | -0.06 | 0.08 | 0.14 | 0.5 | 0.19 | - |
EBT Excluding Unusual Items | 0.13 | -0.02 | -0.04 | -0.15 | 0.55 | 4.43 |
Gain (Loss) on Sale of Investments | - | - | -0.09 | -0.41 | -0.45 | -1.88 |
Gain (Loss) on Sale of Assets | 0.17 | 2.35 | - | - | 0.06 | 0.17 |
Asset Writedown | - | - | -0.01 | 0.61 | -0.07 | -0.18 |
Pretax Income | 0.29 | 2.33 | -0.14 | 0.04 | 0.08 | 2.54 |
Income Tax Expense | 0.06 | 0.07 | -0.21 | 0.03 | 0.03 | -0.48 |
Net Income | 0.23 | 2.26 | 0.07 | 0.01 | 0.06 | 3.02 |
Net Income to Common | 0.23 | 2.26 | 0.07 | 0.01 | 0.06 | 3.02 |
Net Income Growth | -89.91% | 3239.95% | 1122.49% | -90.44% | -98.09% | 299.35% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 4 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 4 |
Shares Change (YoY) | - | - | - | - | -16.51% | -1.04% |
EPS (Basic) | 0.07 | 0.65 | 0.02 | 0.00 | 0.02 | 0.72 |
EPS (Diluted) | 0.07 | 0.65 | 0.02 | 0.00 | 0.02 | 0.72 |
EPS Growth | -89.91% | 3240.05% | 1122.57% | -90.44% | -97.71% | 303.56% |
Free Cash Flow | 3.79 | -0.52 | 0.59 | 0.86 | 0.72 | 2.24 |
Free Cash Flow Per Share | 1.09 | -0.15 | 0.17 | 0.25 | 0.21 | 0.54 |
Dividend Per Share | - | - | - | - | - | 0.380 |
Gross Margin | 85.57% | 84.52% | 86.43% | 90.03% | 92.38% | 84.91% |
Operating Margin | 2.59% | 2.04% | 2.65% | 0.63% | 2.06% | 7.99% |
Profit Margin | 0.86% | 9.03% | 0.25% | 0.02% | 0.11% | 4.96% |
Free Cash Flow Margin | 14.26% | -2.08% | 2.22% | 2.50% | 1.33% | 3.67% |
EBITDA | 0.79 | 0.63 | 0.9 | 0.49 | 1.41 | 5.08 |
EBITDA Margin | 2.99% | 2.51% | 3.36% | 1.42% | 2.59% | 8.32% |
D&A For EBITDA | 0.11 | 0.12 | 0.19 | 0.27 | 0.29 | 0.21 |
EBIT | 0.69 | 0.51 | 0.71 | 0.22 | 1.12 | 4.87 |
EBIT Margin | 2.59% | 2.04% | 2.65% | 0.63% | 2.06% | 7.99% |
Effective Tax Rate | 21.38% | 3.09% | - | 85.89% | 31.54% | - |
Revenue as Reported | 26.58 | 24.97 | 26.67 | 34.3 | 54.22 | 60.99 |