Grupa KĘTY SA (KTY)

Warsaw

Currency in PLN

Disclaimer

832.50

+5.50(+0.67%)

Closed11/10

Fair Value

Day's Range

821.50

838.00

52 wk Range

634.50

918.00

KTY Income Statement

Featured here, the Income Statement (earnings report) for Grupa KĘTY SA, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

3,220.29

3,553.56

4,619.47

5,930.87

5,218.6

Total Revenues Growth

+7.03%

+10.35%

+30%

+28.39%

-12.01%

Cost Of Revenues

1,960.98

2,082.25

2,780.09

3,883.94

3,293.37

Gross Profit

1,259.31

1,471.3

1,839.38

2,046.93

1,925.23

Gross Profit Growth

+9%

+16.83%

+25.02%

+11.28%

-5.95%

Gross Profit Margin %

39.11%

41.4%

39.82%

34.51%

36.89%

Other Operating Expenses, Total

877.29

946.88

1,095.66

1,171.57

1,237.77

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+7.56%	+7.93%	+15.71%	+6.93%	+5.65%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	711.02	776.08	915.09	971.37	1,033.48
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	28.62	24.2	26.93	33.95	23.68

Operating Income

382.02

524.43

743.71

875.36

687.46

Operating Income Growth

+12.45%

+37.28%

+41.81%

+17.7%

-21.47%

EBIT Margin %

11.86%

14.76%

16.1%

14.76%

13.17%

Net Interest Expenses

-17.22

-14.01

-10.73

-57.71

-54.04

Net Interest Expenses Growth

-20.34%

+18.62%

+23.43%

-437.88%

+6.37%

Interest Expense, Total

-18.35

-15.62

-12.55

-58.88

-56.61

Interest And Investment Income

1.13

1.61

1.82

1.17

2.57

Other Non Operating Expenses, Total

-0.41

-4.21

1.87

-7.14

-10.18

EBT, Excl. Unusual Items

364.39

506.2

734.85

810.51

623.24

Gain (Loss) On Sale Of Assets

0.23

-0.5

-0.39

-1.11

-0.28

Other Unusual Items, Total

-0.34

-0.47

-1.55

-10.38

-0.78

EBT, Incl. Unusual Items

364.28

505.23

732.91

798.96

622.18

EBT, Incl. Unusual Items Growth

+15.03%

+38.69%

+45.06%

+9.01%

-22.13%

EBT, Incl. Unusual Items Margin

11.31%

14.22%

15.87%

13.47%

11.92%

Income Tax Expense

68.37

74.72

137.54

119.31

82.2

Net Income to Company

295.91

430.52

595.37

679.65

539.98

Minority Interest

-0.54

-0.34

-0.73

-1.3

-0.9

Net Income

295.37

430.18

594.64

678.36

539.08

Net Income Growth

+10.12%

+45.64%

+38.23%

+14.08%

-20.53%

Net Income Margin %

9.17%

12.11%

12.87%

11.44%

10.33%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

295.37

430.18

594.64

678.36

539.08

Basic EPS - Continuing Operations

30.9

44.8

61.65

70.29

55.86

Basic EPS - Continuing Operations Growth

+9.89%

+44.96%

+37.63%

+14.02%

-20.53%

Diluted EPS - Continuing Operations

30.85

44.72

61.51

70.29

55.86

Diluted EPS - Continuing Operations Growth

+9.83%

+44.96%

+37.54%

+14.27%

-20.53%

Basic Weighted Average Shares Outstanding

9.56

9.6

9.64

9.65

9.65

Diluted Weighted Average Shares Outstanding

9.57

9.62

9.67

9.65

9.65

Dividend Per Share

34.99

44.57

52.37

62.5

55.41

Dividend Per Share Growth

+46.22%

+27.38%

+17.5%

+19.34%

-11.34%

EBITDA

512.14

663.82

888.89

1,031.07

857.78

EBITDA Growth

+10.72%

+29.62%

+33.91%

+16%

-16.81%

EBITDA Margin %

15.9%

18.68%

19.24%

17.38%

16.44%

EBIT

382.02

524.43

743.71

875.36

687.46

* In Millions of PLN (except for per share items)

24,964.25

-34.20

-0.14%

81,381.36

-230.05

-0.28%