Instal Kraków S.A.
INK.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 374,933 | PLN 418,252 | PLN 397,560 | PLN 380,467 |
| % Growth | -10.4% | 5.2% | 4.5% | – |
| Cost of Goods Sold | PLN 272,006 | PLN 331,071 | PLN 321,583 | PLN 307,996 |
| Gross Profit | PLN 102,927 | PLN 87,180 | PLN 75,977 | PLN 72,471 |
| % Margin | 27.5% | 20.8% | 19.1% | 19% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 1,235 | PLN 0 |
| G&A Expenses | PLN 30,340 | PLN 29,880 | PLN 28,712 | PLN 26,521 |
| SG&A Expenses | PLN 48,502 | PLN 48,482 | PLN 46,451 | PLN 42,428 |
| Sales & Mktg Exp. | PLN 18,163 | PLN 18,602 | PLN 17,738 | PLN 15,907 |
| Other Operating Expenses | -PLN 10,094 | -PLN 3,696 | -PLN 7,929 | -PLN 8,358 |
| Operating Expenses | PLN 38,409 | PLN 44,785 | PLN 39,757 | PLN 34,070 |
| Operating Income | PLN 64,518 | PLN 42,395 | PLN 36,220 | PLN 36,757 |
| % Margin | 17.2% | 10.1% | 9.1% | 9.7% |
| Other Income/Exp. Net | PLN 1,853 | PLN 1,015 | PLN 2,539 | -PLN 1,423 |
| Pre-Tax Income | PLN 66,371 | PLN 43,410 | PLN 38,759 | PLN 35,334 |
| Tax Expense | PLN 12,844 | PLN 7,594 | PLN 8,326 | PLN 7,672 |
| Net Income | PLN 52,861 | PLN 35,276 | PLN 28,982 | PLN 26,905 |
| % 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 | 7,276 | 7,286 | 7,286 | 7,286 |
| Weighted Avg Shares Out Dil | 7,276 | 7,286 | 7,286 | 7,286 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 3,051 | PLN 2,863 | PLN 2,595 | PLN 430 |
| Interest Expense | PLN 1,060 | PLN 2,358 | PLN 1,495 | PLN 1,460 |
| Depreciation & Amortization | PLN 5,394 | PLN 5,721 | PLN 5,983 | PLN 6,353 |
| EBITDA | PLN 72,825 | PLN 51,489 | PLN 46,237 | PLN 43,148 |
| % Margin | 19.4% | 12.3% | 11.6% | 11.3% |