Kancelaria Prawna-Inkaso WEC Spólka Akcyjna (WSE: KPI)
Poland
· Delayed Price · Currency is PLN 2.520
-0.080 (-3.08%)
Jan 17, 2025, 9:00 AM CET
WSE: KPI Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13.7 | 13.43 | 12.86 | 6.46 | 5.57 | 7.64 | Upgrade
|
| Revenue Growth (YoY) | -6.01% | 4.43% | 99.13% | 15.80% | -27.06% | 8.22% | Upgrade
|
| Cost of Revenue | 5.24 | 5.32 | 3.83 | 2.86 | 2.43 | 3.19 | Upgrade
|
| Gross Profit | 8.45 | 8.1 | 9.02 | 3.6 | 3.15 | 4.45 | Upgrade
|
| Selling, General & Admin | 2.61 | 2.77 | 2.81 | 1.87 | 1.54 | 1.62 | Upgrade
|
| Other Operating Expenses | 1.18 | 1.05 | 2.73 | 0.35 | -0.65 | -0.28 | Upgrade
|
| Operating Expenses | 4.02 | 4.05 | 5.74 | 2.4 | 1.1 | 1.6 | Upgrade
|
| Operating Income | 4.43 | 4.06 | 3.29 | 1.2 | 2.05 | 2.85 | Upgrade
|
| Interest Expense | -2.34 | -1.69 | -1.15 | -0.53 | -0.61 | -0.63 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.07 | 0.04 | 0.09 | 0.06 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.07 | -0.99 | -0.56 | -0.46 | -0.66 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 1.15 | 1.44 | 1.62 | 0.3 | 0.83 | 1.86 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | -0.01 | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.02 | -0 | 0 | 0.01 | 0 | Upgrade
|
| Asset Writedown | -0.18 | -0.22 | -0.24 | -0 | -0.43 | -1.39 | Upgrade
|
| Pretax Income | 0.97 | 1.25 | 1.37 | 0.31 | 0.4 | 0.48 | Upgrade
|
| Income Tax Expense | -0.1 | -0.1 | -0.05 | -0.47 | -0.14 | 0.2 | Upgrade
|
| Earnings From Continuing Operations | 1.08 | 1.34 | 1.42 | 0.78 | 0.54 | 0.27 | Upgrade
|
| Minority Interest in Earnings | -0.07 | -0.07 | 0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 1.01 | 1.27 | 1.42 | 0.78 | 0.54 | 0.27 | Upgrade
|
| Net Income to Common | 1.01 | 1.27 | 1.42 | 0.78 | 0.54 | 0.27 | Upgrade
|
| Net Income Growth | -35.67% | -10.57% | 82.76% | 44.10% | 96.87% | -74.22% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 0.10 | 0.13 | 0.14 | 0.08 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.13 | 0.14 | 0.08 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | -35.67% | -10.57% | 82.76% | 44.10% | 96.87% | -74.22% | Upgrade
|
| Free Cash Flow | 0.56 | 1.25 | -3.39 | 1.36 | 2.03 | -2.94 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.13 | -0.34 | 0.14 | 0.21 | -0.30 | Upgrade
|
| Dividend Per Share | - | - | - | 0.040 | 0.040 | - | Upgrade
|
| Gross Margin | 61.73% | 60.34% | 70.19% | 55.74% | 56.49% | 58.21% | Upgrade
|
| Operating Margin | 32.34% | 30.21% | 25.57% | 18.60% | 36.74% | 37.31% | Upgrade
|
| Profit Margin | 7.36% | 9.46% | 11.05% | 12.04% | 9.68% | 3.59% | Upgrade
|
| Free Cash Flow Margin | 4.06% | 9.32% | -26.37% | 21.07% | 36.36% | -38.49% | Upgrade
|
| EBITDA | 4.66 | 4.28 | 3.49 | 1.38 | 2.25 | 3.11 | Upgrade
|
| EBITDA Margin | 34.01% | 31.90% | 27.16% | 21.38% | 40.42% | 40.65% | Upgrade
|
| D&A For EBITDA | 0.23 | 0.23 | 0.21 | 0.18 | 0.2 | 0.26 | Upgrade
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| EBIT | 4.43 | 4.06 | 3.29 | 1.2 | 2.05 | 2.85 | Upgrade
|
| EBIT Margin | 32.34% | 30.21% | 25.57% | 18.60% | 36.74% | 37.31% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 42.30% | Upgrade
|
| Revenue as Reported | 14.06 | 13.37 | 13 | 6.53 | 5.7 | 8.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.