KRUK Spólka Akcyjna (WSE:KRU)
462.50
+8.40 (1.85%)
At close: Apr 2, 2026
KRUK Spólka Akcyjna 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 |
Operating Revenue | 70.54 | 73.84 | 66.53 | 88.03 | 80.34 |
Other Revenue | 2,470 | 2,129 | 1,728 | 1,404 | 1,110 |
| 2,541 | 2,203 | 1,795 | 1,492 | 1,191 | |
Revenue Growth (YoY) | 15.34% | 22.75% | 20.32% | 25.28% | 2.73% |
Cost of Revenue | 652.34 | 628.06 | 602.36 | 550.6 | 398.25 |
Gross Profit | 1,889 | 1,575 | 1,192 | 941.03 | 792.4 |
Selling, General & Admin | 378.77 | 324.5 | 248.65 | 210.81 | 158.13 |
Other Operating Expenses | 85.56 | 72.38 | 71.87 | 76 | -517.86 |
Operating Expenses | -192.57 | -281.76 | -487.3 | -399.08 | -311.38 |
Operating Income | 2,081 | 1,857 | 1,680 | 1,340 | 1,104 |
Interest Expense | -487.33 | -446.84 | -356.68 | -200.75 | -82.21 |
Interest & Investment Income | 2.34 | 6.21 | 22.24 | 9.71 | 3.66 |
Currency Exchange Gain (Loss) | -42.34 | -1.96 | 1.15 | 4.7 | -5.39 |
Other Non Operating Income (Expenses) | 44.81 | 41.17 | 36.01 | 5.3 | -14.58 |
EBT Excluding Unusual Items | 1,599 | 1,455 | 1,382 | 1,159 | 1,005 |
Impairment of Goodwill | - | - | -8 | -7.26 | - |
Gain (Loss) on Sale of Assets | 5.85 | 5.96 | 16.29 | 1.62 | 0.46 |
Legal Settlements | -468.53 | -450.95 | -353.25 | -289.72 | -231.76 |
Pretax Income | 1,136 | 1,010 | 1,037 | 863.71 | 773.96 |
Income Tax Expense | 50.43 | -63.87 | 53.27 | 58.69 | 79.05 |
Earnings From Continuing Operations | 1,086 | 1,074 | 984.2 | 805.02 | 694.9 |
Minority Interest in Earnings | -0.63 | -0.32 | -0.27 | -0.04 | -0.15 |
Net Income | 1,085 | 1,074 | 983.93 | 804.98 | 694.76 |
Net Income to Common | 1,085 | 1,074 | 983.93 | 804.98 | 694.76 |
Net Income Growth | 1.03% | 9.15% | 22.23% | 15.87% | 753.97% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 19 |
Shares Change (YoY) | -0.04% | 0.69% | 2.89% | 1.88% | 0.76% |
EPS (Basic) | 55.92 | 55.54 | 50.93 | 42.07 | 36.63 |
EPS (Diluted) | 52.99 | 52.43 | 48.37 | 40.71 | 35.80 |
EPS Growth | 1.07% | 8.39% | 18.82% | 13.71% | 748.34% |
Free Cash Flow | 199.97 | -542.32 | -827.87 | -602.03 | -304.87 |
Free Cash Flow Per Share | 9.77 | -26.48 | -40.70 | -30.45 | -15.71 |
Dividend Per Share | - | 18.000 | 18.000 | 15.000 | 13.000 |
Dividend Growth | - | - | 20.00% | 15.38% | 18.18% |
Gross Margin | 74.33% | 71.49% | 66.44% | 63.09% | 66.55% |
Operating Margin | 81.91% | 84.28% | 93.59% | 89.84% | 92.70% |
Profit Margin | 42.70% | 48.75% | 54.82% | 53.97% | 58.35% |
Free Cash Flow Margin | 7.87% | -24.62% | -46.13% | -40.36% | -25.61% |
EBITDA | 2,096 | 1,869 | 1,689 | 1,349 | 1,112 |
EBITDA Margin | 82.50% | 84.84% | 94.13% | 90.42% | 93.41% |
D&A For EBITDA | 15.05 | 12.36 | 9.68 | 8.55 | 8.41 |
EBIT | 2,081 | 1,857 | 1,680 | 1,340 | 1,104 |
EBIT Margin | 81.91% | 84.28% | 93.59% | 89.84% | 92.70% |
Effective Tax Rate | 4.44% | - | 5.13% | 6.79% | 10.21% |
Revenue as Reported | 3,191 | 2,908 | 2,593 | 2,146 | 1,743 |
Advertising Expenses | 20.55 | 7.37 | 6.16 | 7.92 | 9.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.