Koninklijke KPN N.V.
KKPNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,603,000 | $5,439,000 | $5,323,000 | $5,271,000 |
| % Growth | 3% | 2.2% | 1% | – |
| Cost of Goods Sold | $1,514,000 | $2,515,000 | $1,245,000 | $1,182,000 |
| Gross Profit | $4,089,000 | $2,924,000 | $4,078,000 | $2,794,000 |
| % Margin | 73% | 53.8% | 76.6% | 53% |
| R&D Expenses | $0 | $196,000 | $204,000 | $205,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $304,000 | $285,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,697,000 | $1,386,000 | $2,366,000 | $442,000 |
| Operating Expenses | $2,697,000 | $1,582,000 | $2,874,000 | $932,000 |
| Operating Income | $1,392,000 | $1,342,000 | $1,214,000 | $1,862,000 |
| % Margin | 24.8% | 24.7% | 22.8% | 35.3% |
| Other Income/Exp. Net | -$307,000 | -$254,000 | -$221,000 | -$235,000 |
| Pre-Tax Income | $1,085,000 | $1,088,000 | $993,000 | $1,627,000 |
| Tax Expense | $238,000 | $245,000 | $227,000 | $344,000 |
| Net Income | $848,000 | $844,000 | $760,000 | $1,288,000 |
| % Margin | 15.1% | 15.5% | 14.3% | 24.4% |
| EPS | 0.22 | 0.2 | 0.18 | 0.3 |
| % Growth | 10% | 11.1% | -40% | – |
| EPS Diluted | 0.22 | 0.21 | 0.18 | 0.3 |
| Weighted Avg Shares Out | 3,897,111 | 4,220,021 | 4,080,829 | 4,178,962 |
| Weighted Avg Shares Out Dil | 3,900,457 | 3,976,083 | 4,086,444 | 4,183,325 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,444 | $41,000 | $0 | $0 |
| Interest Expense | $349,904 | $264,000 | $214,000 | $240,000 |
| Depreciation & Amortization | $1,240,000 | $1,206,000 | $933,000 | $1,444,000 |
| EBITDA | $2,603,000 | $2,560,000 | $2,186,000 | $3,310,000 |
| % Margin | 46.5% | 47.1% | 41.1% | 62.8% |