Instal Kraków S.A.
INK.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 375 | PLN 418 | PLN 398 | PLN 380 |
| % Growth | -10.4% | 5.2% | 4.5% | – |
| Cost of Goods Sold | PLN 272 | PLN 331 | PLN 322 | PLN 308 |
| Gross Profit | PLN 103 | PLN 87 | PLN 76 | PLN 72 |
| % Margin | 27.5% | 20.8% | 19.1% | 19% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 1 | PLN 0 |
| G&A Expenses | PLN 30 | PLN 30 | PLN 29 | PLN 27 |
| SG&A Expenses | PLN 49 | PLN 48 | PLN 46 | PLN 42 |
| Sales & Mktg Exp. | PLN 18 | PLN 19 | PLN 18 | PLN 16 |
| Other Operating Expenses | -PLN 10 | -PLN 4 | -PLN 8 | -PLN 8 |
| Operating Expenses | PLN 38 | PLN 45 | PLN 40 | PLN 34 |
| Operating Income | PLN 65 | PLN 42 | PLN 36 | PLN 37 |
| % Margin | 17.2% | 10.1% | 9.1% | 9.7% |
| Other Income/Exp. Net | PLN 2 | PLN 1 | PLN 3 | -PLN 1 |
| Pre-Tax Income | PLN 66 | PLN 43 | PLN 39 | PLN 35 |
| Tax Expense | PLN 13 | PLN 8 | PLN 8 | PLN 8 |
| Net Income | PLN 53 | PLN 35 | PLN 29 | PLN 27 |
| % Margin | 14.1% | 8.4% | 7.3% | 7.1% |
| EPS | 7.27 | 4.84 | 3.98 | 3.69 |
| % Growth | 50.2% | 21.6% | 7.9% | – |
| EPS Diluted | 7.27 | 4.84 | 3.98 | 3.69 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 3 | PLN 3 | PLN 3 | PLN 0 |
| Interest Expense | PLN 1 | PLN 2 | PLN 1 | PLN 1 |
| Depreciation & Amortization | PLN 5 | PLN 6 | PLN 6 | PLN 6 |
| EBITDA | PLN 73 | PLN 51 | PLN 46 | PLN 43 |
| % Margin | 19.4% | 12.3% | 11.6% | 11.3% |