Kino Polska TV Spolka Akcyjna (WSE:KPL)

WSE:KPL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	321.67	315.5	294.21	284.82	257.16	211.81
Revenue Growth (YoY)	5.57%	7.24%	3.29%	10.76%	21.41%	5.07%
Cost of Revenue	220.88	213.69	219.44	211.33	184.16	168.57
Gross Profit	100.79	101.81	74.76	73.49	73	43.24
Other Operating Expenses	14.33	13.81	9.98	11.15	9.13	7.87
Operating Expenses	14.83	14.31	9.98	11.15	9.18	7.95
Operating Income	85.96	87.5	64.79	62.34	63.82	35.29
Interest Expense	-0.3	-0.32	-0.65	-1.05	-0.4	-1.82
Interest & Investment Income	3.94	2.82	0.27	-	0.27	0.2
Currency Exchange Gain (Loss)	2.42	-3.24	1.71	-1.66	-3.9	-0.21
Other Non Operating Income (Expenses)	-0.9	0.1	-0.52	0.45	-0.4	-0.51
EBT Excluding Unusual Items	91.11	86.86	65.6	60.07	59.39	32.95
Gain (Loss) on Sale of Investments	-	-	-	0	-	-
Gain (Loss) on Sale of Assets	0	0	0.03	0.13	0	-0
Asset Writedown	0.02	-	-	-0.02	-0.07	0.01
Other Unusual Items	0	0	0.01	0	0.01	0.11
Pretax Income	91.14	86.86	65.63	60.19	59.33	33.07
Income Tax Expense	21.74	20.14	13.76	12.52	10.69	5.82
Earnings From Continuing Operations	69.41	66.72	51.87	47.67	48.64	27.24
Net Income to Company	69.41	66.72	51.87	47.67	48.64	27.24
Minority Interest in Earnings	-	-	-	-	-	-0
Net Income	69.41	66.72	51.87	47.67	48.64	27.24
Net Income to Common	69.41	66.72	51.87	47.67	48.64	27.24
Net Income Growth	7.74%	28.62%	8.82%	-2.01%	78.55%	46.91%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
EPS (Basic)	3.50	3.37	2.62	2.40	2.45	1.37
EPS (Diluted)	3.50	3.37	2.62	2.40	2.45	1.37
EPS Growth	7.74%	28.62%	9.04%	-2.04%	78.83%	46.45%
Free Cash Flow	78.96	72.67	46.01	22.4	51.33	24.58
Free Cash Flow Per Share	3.98	3.67	2.32	1.13	2.59	1.24
Dividend Per Share	0.630	0.630	0.630	0.350	0.500	-
Dividend Growth	-	-	80.00%	-30.00%	-	-
Gross Margin	31.33%	32.27%	25.41%	25.80%	28.39%	20.41%
Operating Margin	26.72%	27.73%	22.02%	21.89%	24.82%	16.66%
Profit Margin	21.58%	21.15%	17.63%	16.74%	18.92%	12.86%
Free Cash Flow Margin	24.55%	23.04%	15.64%	7.86%	19.96%	11.60%
EBITDA	93.93	95.21	71.64	68.87	70.31	41.98
EBITDA Margin	29.20%	30.18%	24.35%	24.18%	27.34%	19.82%
D&A For EBITDA	7.98	7.7	6.85	6.53	6.49	6.68
EBIT	85.96	87.5	64.79	62.34	63.82	35.29
EBIT Margin	26.72%	27.73%	22.02%	21.89%	24.82%	16.66%
Effective Tax Rate	23.85%	23.19%	20.97%	20.81%	18.02%	17.61%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.