Instal Kraków S.A. (INK.WA)
PLN 35.8
(-0.56%)
PLN 35.8
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 418.25 Million | 397.56 Million | 380.46 Million | 411.43 Million | 441.54 Million | 486.55 Million |
| Cost of Revenue | 331.07 Million | 321.58 Million | 307.99 Million | 345.75 Million | 364.31 Million | 415.79 Million |
| Gross Profit | 87.18 Million | 75.97 Million | 72.47 Million | 65.67 Million | 77.22 Million | 70.75 Million |
| Operating Expenses | 44.78 Million | 42.29 Million | 34.06 Million | 33.72 Million | 35 Million | 28.88 Million |
| Selling, General and Administrative Expenses | 48.48 Million | 46.45 Million | 42.42 Million | 38.2 Million | 36.06 Million | 30.24 Million |
| Research and Development Expenses | - | 1.23 Million | - | 867.11 Thousand | 277.45 Thousand | 257.99 Thousand |
| Other Expenses | -5.59 Million | -4.15 Million | -8.35 Million | -4.48 Million | -1.05 Million | -1.35 Million |
| Cost and Expenses | 375.85 Million | 363.87 Million | 342.06 Million | 379.48 Million | 399.32 Million | 444.68 Million |
| Operating Income | 42.39 Million | 36.22 Million | 36.75 Million | 41.75 Million | 33.25 Million | 38.62 Million |
| Interest Expense | 2.35 Million | 1.31 Million | 1.85 Million | 1.34 Million | 1.14 Million | 941.93 Thousand |
| Income Tax Expense | 7.59 Million | 8.32 Million | 7.67 Million | 7.39 Million | 8.08 Million | 8.16 Million |
| Earnings before Tax | 43.41 Million | 38.75 Million | 35.33 Million | 31.28 Million | 33.09 Million | 40.27 Million |
| Net Income | 35.27 Million | 28.98 Million | 26.9 Million | 23.18 Million | 23.94 Million | 31.16 Million |
| Earnings Per Share Basic | 4.84 | 3.98 | 3.69 | 3.18 | 3.29 | 3.43 |
| Earnings Per Share Diluted | 4.84 | 3.98 | 3.69 | 3.18 | 3.29 | 3.43 |
| Weighted Average Shares Outstanding | 7.28 Million | 7.28 Million | 7.28 Million | 7.29 Million | 7.28 Million | 9.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.28 Million | 7.28 Million | 7.28 Million | 7.29 Million | 7.28 Million | 9.08 Million |
| Gross Margin | 0.21 | 0.19 | 0.19 | 0.16 | 0.17 | 0.15 |
| EBIT Margin | 0.11 | 0.12 | 0.11 | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 |
| EBITDA | 45.33 Million | 46.23 Million | 43.14 Million | 38.94 Million | 41.17 Million | 44.95 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.08 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 57.15 Million | 127.64 Million | 130.05 Million | 418.25 Million | 104.31 Million | 84.71 Million |
| Cost of Revenue | 39.6 Million | 90.56 Million | 97.57 Million | 331.07 Million | 81.32 Million | 71.4 Million |
| Gross Profit | 17.54 Million | 37.07 Million | 32.48 Million | 87.18 Million | 22.99 Million | 13.31 Million |
| Operating Expenses | 14.8 Million | 11.45 Million | 11.04 Million | 53.16 Million | 14.78 Million | 11.76 Million |
| Selling, General and Administrative Expenses | 14.93 Million | 11.45 Million | 11.04 Million | - | 14.51 Million | 11.62 Million |
| Research and Development Expenses | - | - | 1.35 Million | - | - | - |
| Other Expenses | -160.24 Thousand | - | - | -5.59 Million | - | - |
| Cost and Expenses | 54.4 Million | 102.02 Million | 108.62 Million | 384.23 Million | 96.1 Million | 83.17 Million |
| Operating Income | 2.74 Million | 25.62 Million | 21.43 Million | 34.01 Million | 8.21 Million | 1.54 Million |
| Interest Expense | 295.13 Thousand | 270.92 Thousand | 326.3 Thousand | 1.77 Million | 533.91 Thousand | 555.93 Thousand |
| Income Tax Expense | 749.33 Thousand | 5.13 Million | 3.95 Million | 7.59 Million | 1.51 Million | 581.53 Thousand |
| Earnings before Tax | 3.48 Million | 26.72 Million | 26.35 Million | 43.41 Million | 7.7 Million | 2.11 Million |
| Net Income | 2.67 Million | 21.6 Million | 22.5 Million | 35.27 Million | 5.94 Million | 1.39 Million |
| Earnings Per Share Basic | 0.37 | 2.97 | 3.09 | - | 0.82 | 0.19 |
| Earnings Per Share Diluted | 0.37 | 2.97 | 3.09 | - | 0.82 | 0.19 |
| Weighted Average Shares Outstanding | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
| Gross Margin | 0.31 | 0.29 | 0.25 | 0.21 | 0.22 | 0.16 |
| EBIT Margin | 0.09 | 0.21 | 0.18 | - | 0.09 | 0.05 |
| Profit Margin | 0.05 | 0.17 | 0.17 | 0.08 | 0.06 | 0.02 |
| EBITDA | 5.14 Million | 26.97 Million | 22.82 Million | - | 9.67 Million | 4.1 Million |
| Earnings Before Tax Margin | 0.05 | 0.20 | 0.16 | 0.08 | 0.08 | 0.02 |
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