See more : Kin Yat Holdings Limited (0638.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Krakchemia S.A. (KCH.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Krakchemia S.A., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Krakchemia S.A. (KCH.WA)
About Krakchemia S.A.
Krakchemia S.A. engages in the wholesale trade of chemical products in Poland and internationally. The company distributes plastic raw materials, including polyethylene, polypropylene, styrene fibers, construction plastics, mineal fillers, masterbatches, and assisting agents. It also offers packaging films. In addition, the company provides chemical materials; chemical reagents; filters, standards, and chemical tests; laboratory glass products; and HPLC, GC, and UPLC chromatographic columns. It also operates an online shop. The company was formerly known as KrakChemia Hurt S.A. and changed its name to Krakchemia S.A. in November 2004. The company was founded in 1945 and is based in Kraków, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.16M | 93.50M | 114.12M | 109.94M | 182.41M | 225.58M | 277.96M | 447.05M | 535.39M | 592.64M | 583.09M | 535.66M | 499.41M | 390.44M | 252.76M | 313.54M | 279.33M |
| Cost of Revenue | 73.08M | 84.12M | 101.18M | 99.95M | 170.17M | 211.06M | 259.22M | 421.96M | 502.00M | 563.65M | 553.19M | 502.15M | 471.22M | 366.08M | 235.28M | 296.37M | 265.95M |
| Gross Profit | 7.08M | 9.38M | 12.94M | 9.98M | 12.24M | 14.52M | 18.74M | 25.09M | 33.40M | 28.98M | 29.90M | 33.51M | 28.19M | 24.36M | 17.48M | 17.17M | 13.39M |
| Gross Profit Ratio | 8.83% | 10.04% | 11.34% | 9.08% | 6.71% | 6.44% | 6.74% | 5.61% | 6.24% | 4.89% | 5.13% | 6.26% | 5.64% | 6.24% | 6.92% | 5.48% | 4.79% |
| 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 | 0.00 |
| General & Administrative | 5.82M | 6.17M | 6.03M | 6.73M | 7.00M | 8.98M | 7.45M | 7.37M | 5.46M | 4.74M | 4.17M | 4.92M | 4.27M | 3.50M | 3.36M | 3.76M | 2.96M |
| Selling & Marketing | 6.45M | 6.81M | 7.05M | 9.15M | 11.94M | 13.71M | 14.60M | 15.96M | 17.09M | 18.33M | 16.49M | 15.47M | 13.42M | 12.36M | 10.85M | 9.43M | 7.75M |
| SG&A | 12.27M | 12.99M | 13.07M | 15.88M | 18.93M | 22.69M | 22.05M | 23.32M | 22.54M | 23.07M | 20.65M | 20.39M | 17.69M | 15.86M | 14.20M | 13.18M | 10.71M |
| Other Expenses | 43.62M | 184.00K | -2.17M | -2.18M | 1.78M | 25.00K | 27.00K | 62.00K | 39.00K | 39.00K | 38.00K | 68.00K | 144.00K | 1.12M | -154.00K | -250.00K | -1.73M |
| Operating Expenses | 55.89M | 13.17M | 10.90M | 13.70M | 20.72M | 25.34M | 25.25M | 23.39M | 22.26M | 23.10M | 19.91M | 21.89M | 17.84M | 16.98M | 14.05M | 12.93M | 8.98M |
| Cost & Expenses | 128.97M | 97.29M | 112.08M | 113.65M | 190.88M | 236.40M | 284.47M | 445.34M | 524.25M | 586.75M | 573.10M | 524.04M | 489.06M | 383.06M | 249.33M | 309.30M | 274.92M |
| Interest Income | 66.00K | 118.00K | 185.00K | 237.00K | 514.00K | 235.00K | 233.00K | 297.00K | 336.00K | 369.00K | 158.00K | 156.00K | 141.00K | 337.00K | 351.00K | 492.00K | 6.00K |
| Interest Expense | 19.74M | 595.00K | 199.00K | 343.00K | 973.00K | 1.38M | 1.50M | 1.42M | 1.23M | 1.70M | 1.77M | 2.03M | 1.68M | 1.24M | 1.02M | 1.58M | 900.00K |
| Depreciation & Amortization | 1.01M | 1.32M | 1.25M | 1.21M | 1.41M | 1.95M | 1.75M | 1.61M | 1.35M | 1.17M | 1.07M | 949.00K | 811.00K | 811.00K | 867.00K | 912.00K | 732.00K |
| EBITDA | -45.67M | -4.92M | 2.12M | -4.68M | -6.69M | -11.89M | -6.28M | -6.52M | 11.71M | 7.40M | 13.99M | 15.74M | 11.33M | 8.53M | 4.30M | 5.15M | 5.14M |
| EBITDA Ratio | -56.98% | -2.72% | 2.93% | -2.42% | -3.09% | -3.87% | -1.60% | 0.82% | 2.48% | 1.20% | 1.95% | 2.76% | 2.24% | 2.10% | 1.70% | 1.64% | 1.84% |
| Operating Income | -48.80M | -3.79M | 2.10M | -3.71M | -8.48M | -14.08M | -8.27M | -8.43M | 10.03M | 6.05M | 10.01M | 14.63M | 10.36M | 7.38M | 3.43M | 4.24M | 4.41M |
| Operating Income Ratio | -60.88% | -4.05% | 1.84% | -3.38% | -4.65% | -6.24% | -2.97% | -1.89% | 1.87% | 1.02% | 1.72% | 2.73% | 2.07% | 1.89% | 1.36% | 1.35% | 1.58% |
| Total Other Income/Expenses | -19.52M | -671.00K | -136.00K | -497.00K | -428.00K | -1.15M | -1.27M | -1.12M | -891.00K | -1.52M | 1.15M | -1.88M | -1.51M | -899.00K | -673.00K | -1.09M | -894.00K |
| Income Before Tax | -68.32M | -7.43M | 393.00K | -6.90M | -11.34M | -15.23M | -9.54M | -9.55M | 9.14M | 4.53M | 11.16M | 12.76M | 8.84M | 6.48M | 2.76M | 3.15M | 3.52M |
| Income Before Tax Ratio | -85.23% | -7.95% | 0.34% | -6.28% | -6.22% | -6.75% | -3.43% | -2.14% | 1.71% | 0.76% | 1.91% | 2.38% | 1.77% | 1.66% | 1.09% | 1.01% | 1.26% |
| Income Tax Expense | -58.00K | 3.41M | 105.00K | -1.12M | 1.67M | -2.36M | -1.17M | 141.00K | 1.84M | 995.00K | 2.15M | 2.52M | 1.84M | 1.37M | 590.00K | 649.00K | 697.00K |
| Net Income | -68.26M | -10.84M | 288.00K | -5.78M | -13.01M | -12.86M | -8.37M | -9.69M | 7.30M | 3.54M | 9.01M | 10.24M | 6.96M | 5.12M | 2.17M | 2.50M | 2.82M |
| Net Income Ratio | -85.15% | -11.59% | 0.25% | -5.26% | -7.13% | -5.70% | -3.01% | -2.17% | 1.36% | 0.60% | 1.54% | 1.91% | 1.39% | 1.31% | 0.86% | 0.80% | 1.01% |
| EPS | -7.58 | -1.20 | 0.03 | -0.64 | -1.45 | -1.43 | -0.93 | -1.08 | 0.81 | 0.39 | 0.94 | 1.02 | 0.70 | 0.51 | 0.22 | 0.25 | 0.44 |
| EPS Diluted | -7.58 | -1.20 | 0.03 | -0.64 | -1.45 | -1.43 | -0.93 | -1.08 | 0.81 | 0.39 | 0.94 | 1.02 | 0.70 | 0.51 | 0.22 | 0.25 | 0.44 |
| Weighted Avg Shares Out | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.56M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 6.36M |
| Weighted Avg Shares Out (Dil) | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.00M | 9.56M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 6.36M |
Source: https://incomestatements.info
Category: Stock Reports