See more : SAS AB (publ) (SASBQ) Income Statement Analysis – Financial Results
Complete financial analysis of Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna (KPD.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna (KPD.WA)
About Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna produces and sells softwood timber products in Poland and internationally. It offers dried, edged, unedged, planed, impregnated, and rounded softwood timber; terrace boards, garden sleepers, and posts and square timber for gardens development; dried pine, construction, and hardwood timber; and pine cladding products. The company also provides softwood and hardwood glued boards; wood for fireplaces and briquettes; and spare parts for sawmill machines. It primarily serves building carpentry producers, furniture factories, commercial warehouses, producers of garden programs and glued goods, and carpentry and impregnation centers for railway sleepers. The company is based in Szczecinek, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 356.00M | 474.02M | 415.89M | 317.28M | 297.73M | 302.20M | 290.71M | 265.02M | 258.61M | 263.94M | 230.51M | 227.29M | 223.24M | 194.44M | 184.53M | 209.84M |
| Cost of Revenue | 318.81M | 343.23M | 311.74M | 263.03M | 248.99M | 248.42M | 243.73M | 221.32M | 216.61M | 217.03M | 186.63M | 185.00M | 179.34M | 158.84M | 146.76M | 171.04M |
| Gross Profit | 37.19M | 130.79M | 104.15M | 54.25M | 48.74M | 53.79M | 46.98M | 43.70M | 42.01M | 46.91M | 43.88M | 42.30M | 43.90M | 35.60M | 37.77M | 38.80M |
| Gross Profit Ratio | 10.45% | 27.59% | 25.04% | 17.10% | 16.37% | 17.80% | 16.16% | 16.49% | 16.24% | 17.77% | 19.04% | 18.61% | 19.67% | 18.31% | 20.47% | 18.49% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.42M | 45.28M | 42.20M | 29.84M | 27.69M | 28.11M | 27.80M | 25.79M | 24.49M | 24.76M | 23.85M | 23.77M | 24.83M | 22.54M | 22.69M | 26.04M |
| Selling & Marketing | 19.51M | 20.03M | 20.48M | 18.70M | 16.11M | 15.20M | 14.77M | 13.30M | 14.20M | 14.63M | 14.45M | 14.18M | 13.27M | 13.20M | 12.99M | 12.99M |
| SG&A | 52.93M | 65.31M | 62.68M | 48.53M | 43.80M | 43.30M | 42.57M | 39.09M | 38.69M | 39.39M | 38.30M | 37.95M | 38.09M | 35.74M | 35.68M | 39.03M |
| Other Expenses | 5.69M | -89.00K | -628.00K | -223.00K | -198.00K | -396.00K | -581.00K | -865.00K | 1.30M | 1.13M | 76.00K | -911.00K | 459.00K | -1.00K | 707.00K | 1.22M |
| Operating Expenses | 58.62M | 65.22M | 62.05M | 48.31M | 43.60M | 43.35M | 42.50M | 39.03M | 37.75M | 39.32M | 36.90M | 36.41M | 38.55M | 35.52M | 36.39M | 40.25M |
| Cost & Expenses | 377.43M | 408.44M | 373.79M | 311.34M | 292.59M | 291.77M | 286.22M | 260.35M | 254.35M | 256.34M | 223.53M | 221.40M | 217.89M | 194.36M | 183.14M | 211.29M |
| Interest Income | 257.00K | 658.00K | 77.00K | 107.00K | 146.00K | 195.00K | 75.00K | 92.00K | 271.00K | 382.00K | 426.00K | 505.00K | 610.00K | 537.00K | 705.00K | 1.14M |
| Interest Expense | 1.08M | 621.00K | 490.00K | 866.00K | 1.12M | 1.10M | 1.14M | 923.00K | 1.30M | 1.61M | 1.55M | 1.83M | 2.21M | 2.42M | 2.12M | 2.47M |
| Depreciation & Amortization | 19.29M | 17.43M | 14.12M | 13.28M | 11.97M | 10.78M | 9.08M | 7.79M | 7.81M | 7.08M | 6.19M | 6.62M | 7.64M | 7.76M | 9.12M | 9.85M |
| EBITDA | -1.63M | 80.97M | 56.74M | 25.19M | 15.87M | 21.28M | 15.72M | 13.17M | 9.27M | 13.45M | 13.13M | 13.22M | 14.04M | 7.95M | 9.78M | 5.63M |
| EBITDA Ratio | -0.46% | 17.68% | 13.50% | 5.91% | 5.83% | 7.03% | 4.91% | 4.63% | 4.90% | 5.63% | 5.95% | 5.80% | 5.99% | 4.31% | 5.30% | 2.53% |
| Operating Income | -21.43M | 64.63M | 43.92M | 5.49M | 4.88M | 11.17M | 5.93M | 5.65M | 3.38M | 6.62M | 5.69M | 6.20M | 6.03M | 77.00K | 1.58M | -1.13M |
| Operating Income Ratio | -6.02% | 13.63% | 10.56% | 1.73% | 1.64% | 3.70% | 2.04% | 2.13% | 1.31% | 2.51% | 2.47% | 2.73% | 2.70% | 0.04% | 0.85% | -0.54% |
| Total Other Income/Expenses | -560.00K | 798.00K | -496.00K | -1.67M | -853.00K | -1.08M | -425.00K | -1.19M | -1.12M | -1.43M | -1.00M | -1.14M | -1.82M | -1.62M | -2.85M | -5.56M |
| Income Before Tax | -21.99M | 65.43M | 43.43M | 10.60M | 4.03M | 10.09M | 5.51M | 4.46M | 2.68M | 5.19M | 4.69M | 5.05M | 4.20M | -1.81M | -1.27M | -6.69M |
| Income Before Tax Ratio | -6.18% | 13.80% | 10.44% | 3.34% | 1.35% | 3.34% | 1.90% | 1.68% | 1.03% | 1.97% | 2.04% | 2.22% | 1.88% | -0.93% | -0.69% | -3.19% |
| Income Tax Expense | -3.90M | 12.74M | 8.45M | 2.22M | 945.00K | 2.12M | 1.27M | 1.06M | 714.00K | 1.14M | 734.00K | 1.12M | 947.00K | -153.00K | -67.00K | -1.00M |
| Net Income | -18.09M | 52.69M | 34.98M | 8.38M | 3.09M | 7.96M | 4.24M | 3.40M | 1.96M | 4.05M | 3.96M | 3.94M | 3.25M | -1.66M | -1.20M | -5.69M |
| Net Income Ratio | -5.08% | 11.11% | 8.41% | 2.64% | 1.04% | 2.64% | 1.46% | 1.28% | 0.76% | 1.54% | 1.72% | 1.73% | 1.46% | -0.85% | -0.65% | -2.71% |
| EPS | -11.15 | 32.47 | 21.57 | 5.17 | 1.90 | 4.91 | 2.61 | 2.10 | 1.42 | 2.50 | 2.44 | 2.43 | 2.01 | -1.02 | -0.74 | -3.51 |
| EPS Diluted | -11.15 | 32.47 | 21.56 | 5.17 | 1.90 | 4.91 | 2.61 | 2.10 | 1.42 | 2.50 | 2.44 | 2.43 | 2.01 | -1.02 | -0.74 | -3.51 |
| Weighted Avg Shares Out | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M |
| Weighted Avg Shares Out (Dil) | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M |
Source: https://incomestatements.info
Category: Stock Reports