Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna (WSE:KPD)
Poland · Delayed Price · Currency is PLN 27.20
0.00 (0.00%)
Nov 3, 2025, 1:22 PM CET
WSE:KPD 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 324.97 | 326.46 | 356 | 474.02 | 415.89 | 317.28 | Upgrade | |
Revenue Growth (YoY) | -0.31% | -8.30% | -24.90% | 13.98% | 31.08% | 6.57% | Upgrade |
Cost of Revenue | 312.87 | 314.43 | 324.24 | 345.03 | 311.36 | 262.63 | Upgrade |
Gross Profit | 12.1 | 12.03 | 31.76 | 128.99 | 104.53 | 54.66 | Upgrade |
Selling, General & Admin | 48.54 | 50.37 | 52.93 | 65.31 | 62.68 | 48.53 | Upgrade |
Other Operating Expenses | 1.13 | 0.85 | 0.61 | -0.03 | -0.68 | -5.99 | Upgrade |
Operating Expenses | 49.63 | 51.17 | 53.48 | 65.45 | 61.91 | 42.74 | Upgrade |
Operating Income | -37.52 | -39.14 | -21.72 | 63.54 | 42.62 | 11.91 | Upgrade |
Interest Expense | -2.2 | -2.27 | -1.08 | -0.62 | -0.49 | -0.87 | Upgrade |
Interest & Investment Income | 0.1 | 0.21 | 0.26 | 0.66 | 0.08 | 0.11 | Upgrade |
Other Non Operating Income (Expenses) | 0.07 | -0.03 | 0.58 | 0.17 | -0.17 | -0.56 | Upgrade |
EBT Excluding Unusual Items | -39.56 | -41.23 | -21.97 | 63.75 | 42.04 | 10.59 | Upgrade |
Merger & Restructuring Charges | -1.37 | -1.37 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.09 | -0.04 | -0.32 | 0.59 | 0.08 | -0.35 | Upgrade |
Gain (Loss) on Sale of Assets | 0.73 | 0.43 | 0.25 | 1.26 | 1.1 | 0.31 | Upgrade |
Asset Writedown | 3.55 | -0.66 | 0.01 | -0.1 | -0.2 | 0.02 | Upgrade |
Legal Settlements | -0 | -0 | 0 | 0.01 | - | 0.03 | Upgrade |
Other Unusual Items | 0.04 | 0.04 | 0.04 | -0.08 | 0.4 | -0.01 | Upgrade |
Pretax Income | -36.52 | -42.82 | -21.99 | 65.43 | 43.43 | 10.6 | Upgrade |
Income Tax Expense | 2.92 | 1.39 | -3.9 | 12.74 | 8.45 | 2.22 | Upgrade |
Net Income | -39.44 | -44.21 | -18.09 | 52.69 | 34.98 | 8.38 | Upgrade |
Net Income to Common | -39.44 | -44.21 | -18.09 | 52.69 | 34.98 | 8.38 | Upgrade |
Net Income Growth | - | - | - | 50.63% | 317.30% | 171.70% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
EPS (Basic) | -24.31 | -27.25 | -11.15 | 32.47 | 21.56 | 5.17 | Upgrade |
EPS (Diluted) | -24.31 | -27.25 | -11.15 | 32.47 | 21.56 | 5.17 | Upgrade |
EPS Growth | - | - | - | 50.63% | 317.30% | 171.70% | Upgrade |
Free Cash Flow | 1.3 | -5.7 | -22.08 | 17.33 | 24.43 | 18.71 | Upgrade |
Free Cash Flow Per Share | 0.80 | -3.52 | -13.61 | 10.68 | 15.05 | 11.53 | Upgrade |
Dividend Per Share | - | - | 4.000 | 4.000 | 2.000 | - | Upgrade |
Dividend Growth | - | - | - | 100.00% | - | - | Upgrade |
Gross Margin | 3.72% | 3.69% | 8.92% | 27.21% | 25.13% | 17.23% | Upgrade |
Operating Margin | -11.55% | -11.99% | -6.10% | 13.41% | 10.25% | 3.75% | Upgrade |
Profit Margin | -12.14% | -13.54% | -5.08% | 11.12% | 8.41% | 2.64% | Upgrade |
Free Cash Flow Margin | 0.40% | -1.75% | -6.20% | 3.65% | 5.87% | 5.90% | Upgrade |
EBITDA | -18.47 | -19.13 | -2.43 | 80.97 | 56.74 | 25.19 | Upgrade |
EBITDA Margin | -5.68% | -5.86% | -0.68% | 17.08% | 13.64% | 7.94% | Upgrade |
D&A For EBITDA | 19.05 | 20.01 | 19.29 | 17.43 | 14.12 | 13.28 | Upgrade |
EBIT | -37.52 | -39.14 | -21.72 | 63.54 | 42.62 | 11.91 | Upgrade |
EBIT Margin | -11.55% | -11.99% | -6.10% | 13.41% | 10.25% | 3.75% | Upgrade |
Effective Tax Rate | - | - | - | 19.48% | 19.46% | 20.93% | Upgrade |
Revenue as Reported | 324.97 | 326.46 | 356 | 474.02 | 415.89 | 317.28 | Upgrade |
Advertising Expenses | - | 0.31 | 0.36 | 0.51 | 0.28 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.