Grupa Kety S.A. (KTY.WA)
PLN 710.0
(0.92%)
PLN 710.0
(0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.21 Billion | 5.93 Billion | 4.59 Billion | 3.53 Billion | 3.2 Billion | 2.99 Billion |
| Cost of Revenue | 4.5 Billion | 3.87 Billion | 2.74 Billion | 2.04 Billion | 2.07 Billion | 1.96 Billion |
| Gross Profit | 709.54 Million | 2.05 Billion | 1.85 Billion | 1.48 Billion | 1.12 Billion | 1.02 Billion |
| Operating Expenses | 39.79 Million | 1.17 Billion | 1.08 Billion | 935.91 Million | 730.14 Million | 686.57 Million |
| Selling, General and Administrative Expenses | -1.19 Billion | 17.65 Million | 11.95 Million | 9.72 Million | 12.59 Million | 10.29 Million |
| Research and Development Expenses | - | 369 Thousand | 503 Thousand | 303 Thousand | 785 Thousand | - |
| Other Expenses | 1.23 Billion | 1.15 Billion | 1.07 Billion | 926.18 Million | 717.55 Million | -7.7 Million |
| Cost and Expenses | 4.54 Billion | 5.04 Billion | 3.83 Billion | 2.98 Billion | 2.8 Billion | 2.65 Billion |
| Operating Income | 687.41 Million | 865.18 Million | 746.04 Million | 525.82 Million | 384.88 Million | 337.66 Million |
| Interest Expense | 58.91 Million | 58.88 Million | 12.54 Million | 16.19 Million | 18.86 Million | 15.66 Million |
| Income Tax Expense | 82.19 Million | 119.3 Million | 137.53 Million | 74.71 Million | 68.26 Million | 48.21 Million |
| Earnings before Tax | 622.17 Million | 798.95 Million | 732.9 Million | 505.23 Million | 363.69 Million | 316.68 Million |
| Net Income | 539.07 Million | 678.35 Million | 594.63 Million | 430.18 Million | 294.89 Million | 268.23 Million |
| Earnings Per Share Basic | 55.86 | 70.29 | 61.65 | 44.80 | 30.85 | 28.12 |
| Earnings Per Share Diluted | 55.86 | 70.29 | 61.51 | 44.72 | 30.80 | 28.09 |
| Weighted Average Shares Outstanding | 9.65 Million | 9.65 Million | 9.64 Million | 9.6 Million | 9.55 Million | 9.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.65 Million | 9.65 Million | 9.66 Million | 9.61 Million | 9.57 Million | 9.54 Million |
| Gross Margin | 0.14 | 0.35 | 0.40 | 0.42 | 0.35 | 0.34 |
| EBIT Margin | 0.17 | 0.18 | 0.20 | 0.20 | 0.17 | 0.15 |
| Profit Margin | 0.10 | 0.11 | 0.13 | 0.12 | 0.09 | 0.09 |
| EBITDA | 861.54 Million | 1.02 Billion | 901.34 Million | 667.45 Million | 522 Million | 458.98 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.16 | 0.15 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.3 Billion | 1.23 Billion | 5.21 Billion | 1.19 Billion | 1.31 Billion |
| Cost of Revenue | 793.75 Million | 1.08 Billion | 1.05 Billion | 4.5 Billion | 1.07 Billion | 786.77 Million |
| Gross Profit | 561.63 Million | 215.24 Million | 184.25 Million | 709.54 Million | 123.49 Million | 525.32 Million |
| Operating Expenses | 363.4 Million | 9.45 Million | 7.06 Million | 39.79 Million | 15.62 Million | 312.6 Million |
| Selling, General and Administrative Expenses | 5.28 Million | 7.65 Million | 4.77 Million | - | 2.77 Million | 4.34 Million |
| Research and Development Expenses | - | - | - | - | 1.28 Million | - |
| Other Expenses | 363.4 Million | -1.79 Million | -2.29 Million | -25.38 Million | -12.85 Million | -5.13 Million |
| Cost and Expenses | 1.15 Billion | 1.09 Billion | 1.06 Billion | 4.54 Billion | 1.08 Billion | 1.09 Billion |
| Operating Income | 199.05 Million | 205.79 Million | 177.19 Million | 669.74 Million | 107.86 Million | 212.92 Million |
| Interest Expense | 16.94 Million | 15.81 Million | 13.73 Million | 56.61 Million | 10.71 Million | 8.62 Million |
| Income Tax Expense | 36.89 Million | 23.21 Million | 11.29 Million | 82.19 Million | 29.07 Million | 24.03 Million |
| Earnings before Tax | 184.53 Million | 189.82 Million | 161.71 Million | 622.02 Million | 100.77 Million | 205.24 Million |
| Net Income | 147.45 Million | 166.41 Million | 150.22 Million | 539.07 Million | 71.29 Million | 181.02 Million |
| Earnings Per Share Basic | 15.15 | 17.15 | 15.57 | - | 7.39 | 18.76 |
| Earnings Per Share Diluted | 15.15 | 17.11 | 15.51 | - | 7.39 | 18.76 |
| Weighted Average Shares Outstanding | 9.73 Million | 9.7 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.73 Million | 9.72 Million | 9.68 Million | 9.65 Million | 9.65 Million | 9.64 Million |
| Gross Margin | 0.41 | 0.17 | 0.15 | 0.14 | 0.10 | 0.40 |
| EBIT Margin | 0.19 | 0.20 | 0.18 | - | 0.13 | 0.20 |
| Profit Margin | 0.11 | 0.13 | 0.12 | 0.10 | 0.06 | 0.14 |
| EBITDA | 255.2 Million | 256.19 Million | 225.44 Million | - | 155.39 Million | 258.08 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.13 | 0.09 | 0.16 |
VOLT
603236
SIL
002772
KYE
UCG