Kancelaria Prawna-Inkaso WEC Spólka Akcyjna (WSE:KPI)
Poland · Delayed Price · Currency is PLN 1.980
-0.100 (-4.81%)
At close: Jul 1, 2026
WSE:KPI 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 |
| 17.03 | 16.35 | 14.2 | 13.43 | 12.86 | 6.46 | |
Revenue Growth (YoY) | 19.91% | 15.16% | 5.74% | 4.43% | 99.13% | 15.80% |
Cost of Revenue | 5.05 | 4.98 | 5.39 | 5.32 | 3.83 | 2.86 |
Gross Profit | 11.98 | 11.37 | 8.81 | 8.1 | 9.02 | 3.6 |
Selling, General & Admin | 3.73 | 3.71 | 2.8 | 2.77 | 2.81 | 1.87 |
Other Operating Expenses | -0.7 | -0.45 | 0.89 | 1.05 | 2.73 | 0.35 |
Operating Expenses | 3.25 | 3.48 | 3.93 | 4.05 | 5.74 | 2.4 |
Operating Income | 8.73 | 7.88 | 4.88 | 4.06 | 3.29 | 1.2 |
Interest Expense | -4.37 | -4.13 | -2.37 | -1.69 | -1.15 | -0.53 |
Interest & Investment Income | 0.03 | 0.03 | 0.08 | 0.07 | 0.04 | 0.09 |
Other Non Operating Income (Expenses) | -1.65 | -1.55 | -1.15 | -0.99 | -0.56 | -0.46 |
EBT Excluding Unusual Items | 2.74 | 2.23 | 1.44 | 1.44 | 1.62 | 0.3 |
Gain (Loss) on Sale of Investments | - | -0.05 | - | - | - | 0.01 |
Gain (Loss) on Sale of Assets | -0 | 0 | -0 | 0.02 | -0 | 0 |
Asset Writedown | -0.01 | -0.52 | -0.1 | -0.22 | -0.24 | -0 |
Pretax Income | 2.72 | 1.66 | 1.34 | 1.25 | 1.37 | 0.31 |
Income Tax Expense | 0.18 | -0.08 | 0.27 | -0.1 | -0.05 | -0.47 |
Earnings From Continuing Operations | 2.55 | 1.74 | 1.07 | 1.34 | 1.42 | 0.78 |
Minority Interest in Earnings | -0.09 | -0.07 | -0.08 | -0.07 | 0 | -0 |
Net Income | 2.46 | 1.67 | 0.99 | 1.27 | 1.42 | 0.78 |
Net Income to Common | 2.46 | 1.67 | 0.99 | 1.27 | 1.42 | 0.78 |
Net Income Growth | 153.26% | 68.06% | -21.98% | -10.57% | 82.76% | 44.10% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | - | - | - | - | -0.00% | - |
EPS (Basic) | 0.25 | 0.17 | 0.10 | 0.13 | 0.14 | 0.08 |
EPS (Diluted) | 0.25 | 0.17 | 0.10 | 0.13 | 0.14 | 0.08 |
EPS Growth | 153.26% | 68.06% | -21.98% | -10.57% | 82.76% | 44.10% |
Free Cash Flow | -7.76 | -8.7 | 1.11 | 1.25 | -3.39 | 1.36 |
Free Cash Flow Per Share | -0.79 | -0.88 | 0.11 | 0.13 | -0.34 | 0.14 |
Dividend Per Share | - | - | - | - | - | 0.040 |
Gross Margin | 70.35% | 69.54% | 62.05% | 60.34% | 70.19% | 55.74% |
Operating Margin | 51.27% | 48.22% | 34.37% | 30.21% | 25.57% | 18.60% |
Profit Margin | 14.41% | 10.19% | 6.98% | 9.46% | 11.05% | 12.04% |
Free Cash Flow Margin | -45.59% | -53.25% | 7.82% | 9.32% | -26.37% | 21.07% |
EBITDA | 8.96 | 8.13 | 5.12 | 4.28 | 3.49 | 1.38 |
EBITDA Margin | 52.60% | 49.71% | 36.07% | 31.90% | 27.16% | 21.38% |
D&A For EBITDA | 0.23 | 0.24 | 0.24 | 0.23 | 0.21 | 0.18 |
EBIT | 8.73 | 7.88 | 4.88 | 4.06 | 3.29 | 1.2 |
EBIT Margin | 51.27% | 48.22% | 34.37% | 30.21% | 25.57% | 18.60% |
Effective Tax Rate | 6.50% | - | 19.93% | - | - | - |
Revenue as Reported | 18.85 | 17.92 | 14.59 | 13.37 | 13 | 6.53 |