WSE:KPD Income Statement

Financials in millions PLN. Fiscal year is January - December.

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	332.21	326.46	356	474.02	415.89
Revenue Growth (YoY)	1.76%	-8.30%	-24.90%	13.98%	31.08%
Cost of Revenue	299.63	314.43	324.24	345.03	311.36
Gross Profit	32.58	12.03	31.76	128.99	104.53
Selling, General & Admin	49.32	50.37	52.93	65.31	62.68
Other Operating Expenses	-0.33	0.85	0.61	-0.03	-0.68
Operating Expenses	49.14	51.17	53.48	65.45	61.91
Operating Income	-16.56	-39.14	-21.72	63.54	42.62
Interest Expense	-2.24	-2.27	-1.08	-0.62	-0.49
Interest & Investment Income	0.36	0.21	0.26	0.66	0.08
Currency Exchange Gain (Loss)	0.15	-0	-	-	-
Other Non Operating Income (Expenses)	-0.03	-0.02	0.58	0.17	-0.17
EBT Excluding Unusual Items	-18.31	-41.23	-21.97	63.75	42.04
Merger & Restructuring Charges	-0.78	-1.37	-	-	-
Gain (Loss) on Sale of Investments	0.04	-0.04	-0.32	0.59	0.08
Gain (Loss) on Sale of Assets	0.93	0.43	0.25	1.26	1.1
Asset Writedown	0.02	-0.66	0.01	-0.1	-0.2
Legal Settlements	0.01	-0	0	0.01	-
Other Unusual Items	-0.02	0.04	0.04	-0.08	0.4
Pretax Income	-18.11	-42.82	-21.99	65.43	43.43
Income Tax Expense	2.17	1.39	-3.9	12.74	8.45
Net Income	-20.27	-44.21	-18.09	52.69	34.98
Net Income to Common	-20.27	-44.21	-18.09	52.69	34.98
Net Income Growth	-	-	-	50.63%	317.30%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	-12.50	-27.25	-11.15	32.47	21.56
EPS (Diluted)	-12.50	-27.25	-11.15	32.47	21.56
EPS Growth	-	-	-	50.63%	317.30%
Free Cash Flow	8.62	-5.7	-22.08	17.33	24.43
Free Cash Flow Per Share	5.32	-3.52	-13.61	10.68	15.05
Dividend Per Share	-	-	-	4.000	2.000
Dividend Growth	-	-	-	100.00%	-
Gross Margin	9.81%	3.69%	8.92%	27.21%	25.13%
Operating Margin	-4.98%	-11.99%	-6.10%	13.41%	10.25%
Profit Margin	-6.10%	-13.54%	-5.08%	11.12%	8.41%
Free Cash Flow Margin	2.60%	-1.75%	-6.20%	3.65%	5.87%
EBITDA	1.36	-19.11	-2.43	80.97	56.74
EBITDA Margin	0.41%	-5.85%	-0.68%	17.08%	13.64%
D&A For EBITDA	17.91	20.03	19.29	17.43	14.12
EBIT	-16.56	-39.14	-21.72	63.54	42.62
EBIT Margin	-4.98%	-11.99%	-6.10%	13.41%	10.25%
Effective Tax Rate	-	-	-	19.48%	19.46%
Revenue as Reported	332.21	326.46	356	474.02	415.89
Advertising Expenses	0.18	0.31	0.36	0.51	0.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.