Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna (WSE:KPD)
Poland · Delayed Price · Currency is PLN 20.40
+0.20 (0.99%)
Sep 3, 2026, 5:57 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 327.88 | 332.21 | 326.46 | 356 | 474.02 | 415.89 | |
Revenue Growth | 0.90% | 1.76% | -8.30% | -24.90% | 13.98% | 31.08% |
Cost of Revenue | 288.41 | 299.63 | 314.43 | 324.24 | 345.03 | 311.36 |
Gross Profit | 39.47 | 32.58 | 12.03 | 31.76 | 128.99 | 104.53 |
Selling, General & Admin | 46.21 | 49.32 | 50.37 | 52.93 | 65.31 | 62.68 |
Other Operating Expenses | -0.71 | -0.33 | 0.85 | 0.61 | -0.03 | -0.68 |
Operating Expenses | 45.66 | 49.14 | 51.17 | 53.48 | 65.45 | 61.91 |
Operating Income | -6.19 | -16.56 | -39.14 | -21.72 | 63.54 | 42.62 |
Interest Expense | -1.84 | -2.24 | -2.27 | -1.08 | -0.62 | -0.49 |
Interest & Investment Income | 0.46 | 0.36 | 0.21 | 0.26 | 0.66 | 0.08 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | -0 | - | - | - |
Other Non Operating Income (Expenses) | 0.12 | -0.03 | -0.02 | 0.58 | 0.17 | -0.17 |
EBT Excluding Unusual Items | -7.3 | -18.31 | -41.23 | -21.97 | 63.75 | 42.04 |
Merger & Restructuring Charges | -0.78 | -0.78 | -1.37 | - | - | - |
Gain (Loss) on Sale of Investments | -0.18 | 0.04 | -0.04 | -0.32 | 0.59 | 0.08 |
Gain (Loss) on Sale of Assets | 5.13 | 0.93 | 0.43 | 0.25 | 1.26 | 1.1 |
Asset Writedown | -2.63 | 0.02 | -0.66 | 0.01 | -0.1 | -0.2 |
Legal Settlements | 0.01 | 0.01 | -0 | 0 | 0.01 | - |
Other Unusual Items | -0.02 | -0.02 | 0.04 | 0.04 | -0.08 | 0.4 |
Pretax Income | -5.76 | -18.11 | -42.82 | -21.99 | 65.43 | 43.43 |
Income Tax Expense | 1.76 | 2.17 | 1.39 | -3.9 | 12.74 | 8.45 |
Net Income | -7.52 | -20.27 | -44.21 | -18.09 | 52.69 | 34.98 |
Net Income to Common | -7.52 | -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 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -4.63 | -12.50 | -27.25 | -11.15 | 32.47 | 21.56 |
EPS (Diluted) | -4.63 | -12.50 | -27.25 | -11.15 | 32.47 | 21.56 |
EPS Growth | - | - | - | - | 50.63% | 317.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1.96 | 8.62 | -5.7 | -22.08 | 17.33 | 24.43 |
Free Cash Flow Per Share | 1.21 | 5.32 | -3.52 | -13.61 | 10.68 | 15.05 |
Dividend Per Share | - | - | - | - | 4.000 | 2.000 |
Dividend Growth | - | - | - | - | 100.00% | - |
Gross Margin | 12.04% | 9.81% | 3.69% | 8.92% | 27.21% | 25.13% |
Operating Margin | -1.89% | -4.98% | -11.99% | -6.10% | 13.41% | 10.25% |
Profit Margin | -2.29% | -6.10% | -13.54% | -5.08% | 11.12% | 8.41% |
Free Cash Flow Margin | 0.60% | 2.60% | -1.75% | -6.20% | 3.65% | 5.87% |
EBITDA | 10.83 | 1.36 | -19.11 | -2.43 | 80.97 | 56.74 |
EBITDA Margin | 3.30% | 0.41% | -5.85% | -0.68% | 17.08% | 13.64% |
D&A For EBITDA | 17.01 | 17.91 | 20.03 | 19.29 | 17.43 | 14.12 |
EBIT | -6.19 | -16.56 | -39.14 | -21.72 | 63.54 | 42.62 |
EBIT Margin | -1.89% | -4.98% | -11.99% | -6.10% | 13.41% | 10.25% |
Effective Tax Rate | - | - | - | - | 19.48% | 19.46% |
Revenue as Reported | 327.88 | 332.21 | 326.46 | 356 | 474.02 | 415.89 |
Advertising Expenses | - | 0.18 | 0.31 | 0.36 | 0.51 | 0.28 |