Kredyt Inkaso S.A. (KRI.WA)
PLN 20.9
(0.0%)
PLN 20.9
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 258.05 Million | 124.05 Million | 123.89 Million | 132.59 Million | 148.55 Million | 128.47 Million |
| Cost of Revenue | 58.96 Million | 56.65 Million | 49.58 Million | 42.49 Million | 66.42 Million | 104.4 Million |
| Gross Profit | 199.08 Million | 67.4 Million | 74.3 Million | 90.09 Million | 82.13 Million | 24.06 Million |
| Operating Expenses | 117.36 Million | 103.48 Million | 85.5 Million | 70.88 Million | 102.41 Million | 76.65 Million |
| Selling, General and Administrative Expenses | 0.15 | 84.15 Million | 70.81 Million | 61.55 Million | 29.47 Million | 24.07 Million |
| Research and Development Expenses | 1.22 Million | 833 Thousand | 680 Thousand | 254 Thousand | 177 Thousand | 187 Thousand |
| Other Expenses | 116.13 Million | 2.62 Million | 710 Thousand | 1.03 Million | 3.75 Million | 24.11 Million |
| Cost and Expenses | 176.33 Million | 160.13 Million | 135.08 Million | 113.37 Million | 102.41 Million | 76.65 Million |
| Operating Income | 81.72 Million | 58.58 Million | 62.48 Million | 86.41 Million | -2.17 Million | 74.95 Million |
| Interest Expense | - | 37.42 Million | 33.2 Million | 32.45 Million | 38.69 Million | 35.69 Million |
| Income Tax Expense | 5.17 Million | 2.57 Million | 8.31 Million | 10.18 Million | -3.33 Million | 11.69 Million |
| Earnings before Tax | 31.14 Million | 25.8 Million | 39.8 Million | 55.64 Million | -39.19 Million | 20.72 Million |
| Net Income | 31.14 Million | 22.51 Million | 29.93 Million | 45.08 Million | -36.53 Million | 8.05 Million |
| Earnings Per Share Basic | 2.77 | 1.75 | 2.32 | 3.50 | -2.83 | 0.62 |
| Earnings Per Share Diluted | 2.77 | 1.75 | 2.32 | 3.50 | -2.83 | 0.62 |
| Weighted Average Shares Outstanding | 12.04 Million | 12.89 Million | 12.89 Million | 12.88 Million | 12.89 Million | 12.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.04 Million | 12.89 Million | 12.89 Million | 12.88 Million | 12.89 Million | 12.89 Million |
| Gross Margin | 0.77 | 0.54 | 0.60 | 0.68 | 0.55 | 0.19 |
| EBIT Margin | 0.52 | -0.15 | -0.01 | 0.19 | 0.45 | 0.48 |
| Profit Margin | 0.12 | 0.18 | 0.24 | 0.34 | -0.25 | 0.06 |
| EBITDA | 133.52 Million | 27.65 Million | 111.42 Million | 94.38 Million | -1.73 Million | 74.68 Million |
| Earnings Before Tax Margin | 0.32 | 0.47 | 0.50 | 0.65 | -0.01 | 0.58 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 43.62 Million | 39.84 Million | 216.2 Million | 45.59 Million | 38.51 Million | 35.23 Million |
| Cost of Revenue | 28.91 Million | 14.8 Million | 60.07 Million | 16.06 Million | 25.96 Million | 15.12 Million |
| Gross Profit | 14.7 Million | 25.04 Million | 156.12 Million | 29.52 Million | 12.55 Million | 20.1 Million |
| Operating Expenses | 17.34 Million | 38.12 Million | -93.92 Million | 1.44 Million | 24.89 Million | 24.68 Million |
| Selling, General and Administrative Expenses | 12.93 Million | 12.36 Million | - | 11.56 Million | 9.9 Million | 21.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.63 Million | -1.39 Million | -93.92 Million | -1.44 Million | 2.08 Million | 70 Thousand |
| Cost and Expenses | 46.25 Million | 16.19 Million | -33.84 Million | 17.51 Million | 50.86 Million | 39.81 Million |
| Operating Income | 19.49 Million | 23.65 Million | 8.45 Million | 28.08 Million | 31.18 Million | 22.8 Million |
| Interest Expense | 373 Thousand | - | - | 450 Thousand | 488 Thousand | 10.4 Million |
| Income Tax Expense | 522 Thousand | 2.36 Million | 125.06 Million | -319 Thousand | 2.14 Million | 984 Thousand |
| Earnings before Tax | 7.27 Million | -1.12 Million | 133.52 Million | 684 Thousand | 21.95 Million | 9.63 Million |
| Net Income | 8.57 Million | 4.63 Million | 31.14 Million | 994 Thousand | 19.61 Million | 8.1 Million |
| Earnings Per Share Basic | 0.67 | 0.36 | - | 0.08 | 1.52 | 0.63 |
| Earnings Per Share Diluted | 0.67 | 0.36 | - | 0.08 | 1.52 | 0.63 |
| Weighted Average Shares Outstanding | 12.89 Million | 12.89 Million | 12.04 Million | 12.89 Million | 12.89 Million | 12.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.89 Million | 12.89 Million | 12.04 Million | 12.89 Million | 12.9 Million | 12.89 Million |
| Gross Margin | 0.34 | 0.63 | 0.72 | 0.65 | 0.33 | 0.57 |
| EBIT Margin | 0.01 | 0.64 | - | 0.66 | -0.11 | -0.21 |
| Profit Margin | 0.20 | 0.12 | 0.14 | 0.02 | 0.51 | 0.23 |
| EBITDA | 425 Thousand | 25.65 Million | - | 30.28 Million | -4.06 Million | -7.31 Million |
| Earnings Before Tax Margin | 0.45 | 0.59 | 0.04 | 0.62 | 0.81 | 0.65 |
006840
AYRWF
NBEN
600865
NBVA
002251