See more : Dolat Algotech Limited (DOLATALGO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Plásticos Compuestos, S.A. (KOM.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Plásticos Compuestos, S.A., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Plásticos Compuestos, S.A. (KOM.MC)
About Plásticos Compuestos, S.A.
Plásticos Compuestos, S.A. engages in the design, production, and marketing of mineral filler and color concentrates and additives for the plastics processing industry in Spain. The company offers minerals concentrates for blown film, blow and injection moulding, raffia and ropes, thermoforming and sheet extrusion, pipes and profiles, and recycling industries under the exfill name; compostable resins for packaging, food service and catering, and agricultural industries and applications; water soluble resins under the Okean name; color masterbatches under the kroma name; additives; biodegradable resins in soil under the Bioexfill name; and black and white masterbatches. It also exports its products. The company was incorporated in 1987 and is headquartered in Barcelona, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.20M | 51.54M | 58.91M | 43.70M | 46.24M | 41.39M | 36.58M | 28.54M |
| Cost of Revenue | 29.92M | 35.08M | 40.97M | 29.36M | 30.62M | 28.20M | 25.16M | 18.61M |
| Gross Profit | 16.28M | 16.46M | 17.94M | 14.35M | 15.62M | 13.18M | 11.42M | 9.94M |
| Gross Profit Ratio | 35.24% | 31.94% | 30.46% | 32.83% | 33.77% | 31.85% | 31.22% | 34.81% |
| Research & Development | 0.00 | 404.05K | 451.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.55M | 10.65M | 8.08M | 8.58M | 6.14M | 5.87M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 1.55M | 10.65M | 8.08M | 8.58M | 6.14M | 5.87M | 0.00 |
| Other Expenses | 14.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 14.91M | 16.79M | 17.41M | 14.36M | 14.21M | 11.76M | 10.75M | 9.24M |
| Cost & Expenses | 44.83M | 51.86M | 58.38M | 43.71M | 44.84M | 39.96M | 35.91M | 27.85M |
| Interest Income | 0.00 | 1.00 | 2.30K | 318.00 | 1.91K | 3.48K | 357.00 | 1.84K |
| Interest Expense | 1.47M | 1.50M | 1.16M | 1.13M | 1.11M | 827.65K | 546.64K | 494.42K |
| Depreciation & Amortization | 2.91M | 3.04M | 2.71M | 2.60M | 1.83M | 2.33M | 1.74M | 1.14M |
| EBITDA | 4.26M | 2.75M | 3.26M | 1.70M | 3.23M | 3.75M | 2.42M | 1.82M |
| EBITDA Ratio | 9.22% | 5.35% | 5.54% | 5.82% | 6.99% | 9.06% | 6.61% | 6.36% |
| Operating Income | 1.37M | -387.03K | 557.52K | -417.99K | 1.40M | 1.43M | 671.89K | 677.77K |
| Operating Income Ratio | 2.97% | -0.75% | 0.95% | -0.96% | 3.03% | 3.44% | 1.84% | 2.37% |
| Total Other Income/Expenses | -1.49M | -1.40M | -1.13M | -1.61M | -1.12M | -832.78K | -537.13K | -508.51K |
| Income Before Tax | -121.19K | -1.78M | -575.77K | -1.62M | 284.20K | 592.27K | 134.76K | 169.27K |
| Income Before Tax Ratio | -0.26% | -3.46% | -0.98% | -3.70% | 0.61% | 1.43% | 0.37% | 0.59% |
| Income Tax Expense | -5.58K | -433.91K | -207.96K | -337.22K | 71.62K | 115.24K | 38.32K | 55.37K |
| Net Income | -115.62K | -1.35M | -367.81K | -1.28M | 212.58K | 477.04K | 96.45K | 113.90K |
| Net Income Ratio | -0.25% | -2.62% | -0.62% | -2.93% | 0.46% | 1.15% | 0.26% | 0.40% |
| EPS | -0.01 | -0.11 | -0.03 | -0.11 | 0.02 | 0.04 | 0.01 | 0.01 |
| EPS Diluted | -0.01 | -0.11 | -0.03 | -0.11 | 0.02 | 0.04 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 11.91M | 12.04M | 12.02M | 12.03M | 12.04M | 12.16M | 12.16M | 12.16M |
| Weighted Avg Shares Out (Dil) | 11.91M | 12.04M | 12.02M | 12.03M | 12.04M | 12.16M | 12.16M | 12.16M |
Source: https://incomestatements.info
Category: Stock Reports