Complete financial analysis of Komputronik S.A. (KOM.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Komputronik S.A., a leading company in the Technology Distributors industry within the Technology sector.
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Komputronik S.A. (KOM.WA)
About Komputronik S.A.
Komputronik S.A. engages in the distribution of computer hardware and software, household appliances, and electronics in Poland. It offers IT equipment, includes notebooks, smartphones, PCs, and other peripherals, such as printers, monitors, and projectors, as well as components to produce computers; and computer and office accessories comprising inks and toners. The company also provides home appliances, garden products, baby products, health and beauty products, sport products, automotive products, and music equipment, as well as hobby and entertainment products. It also offers IT infrastructure services for public sector; and manufactures computer and software products. The company offers its products through retail stores, agencies, and authorized dealers under the Komputronik brand name, as well as through Komputronik.pl online store. As of 31st March 2021, the company operates approximately 200 outlets. Komputronik S.A. was founded in 1996 and is headquartered in Poznan, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.64B | 1.86B | 1.77B | 1.48B | 1.65B | 2.00B | 2.04B | 2.01B | 2.11B | 2.25B | 1.72B | 1.24B | 1.05B | 878.19M | 982.95M | 758.65M |
| Cost of Revenue | 1.44B | 1.65B | 1.55B | 1.28B | 1.49B | 1.77B | 1.82B | 1.82B | 1.93B | 2.08B | 1.58B | 1.13B | 922.00M | 777.55M | 859.34M | 657.33M |
| Gross Profit | 196.15M | 207.05M | 227.04M | 194.45M | 163.98M | 225.51M | 221.30M | 194.35M | 179.99M | 164.89M | 139.43M | 118.63M | 126.76M | 100.64M | 123.61M | 101.32M |
| Gross Profit Ratio | 11.99% | 11.15% | 12.81% | 13.15% | 9.94% | 11.29% | 10.82% | 9.66% | 8.53% | 7.34% | 8.13% | 9.53% | 12.09% | 11.46% | 12.58% | 13.36% |
| Research & Development | 6.84M | 5.83M | 851.00K | 5.61M | 6.86M | 4.13M | 4.66M | 0.00 | 0.00 | 0.00 | 2.46M | 1.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.26M | 29.54M | 29.60M | 23.34M | 38.76M | 28.01M | 28.16M | 27.50M | 36.28M | 31.56M | 28.10M | 27.33M | 24.90M | 22.92M | 29.25M | 23.64M |
| Selling & Marketing | 170.01M | 172.54M | 162.80M | 137.00M | 161.89M | 180.01M | 178.24M | 144.84M | 124.71M | 101.66M | 89.94M | 82.91M | 83.27M | 80.31M | 96.40M | 63.88M |
| SG&A | 196.39M | 187.01M | 192.39M | 160.35M | 200.66M | 208.02M | 206.39M | 172.34M | 160.99M | 133.21M | 118.04M | 110.24M | 108.17M | 103.23M | 125.65M | 87.52M |
| Other Expenses | -9.08M | -2.36M | 1.61M | 6.27M | 21.87M | 79.00K | 5.09M | 1.16M | 2.33M | -75.00K | 191.00K | -947.00K | -3.78M | -9.27M | 2.61M | 3.84M |
| Operating Expenses | 194.16M | 195.20M | 194.01M | 166.62M | 222.52M | 208.10M | 211.49M | 173.50M | 162.06M | 133.14M | 118.23M | 109.29M | 104.39M | 93.95M | 128.26M | 91.37M |
| Cost & Expenses | 1.63B | 1.84B | 1.74B | 1.45B | 1.71B | 1.98B | 2.04B | 1.99B | 2.09B | 2.21B | 1.69B | 1.24B | 1.03B | 871.50M | 987.60M | 748.70M |
| Interest Income | 1.21M | 1.82M | 1.63M | 828.00K | 1.10M | 108.00K | 328.00K | 400.00K | 573.00K | 1.99M | 1.74M | 1.99M | 5.77M | 581.00K | 513.80K | 0.00 |
| Interest Expense | 9.45M | 2.94M | 1.86M | 3.32M | 4.84M | 2.45M | 3.04M | 3.17M | 3.32M | 4.45M | 3.13M | 4.29M | 4.35M | 5.00M | 3.28M | 0.00 |
| Depreciation & Amortization | 4.57M | 12.24M | 11.57M | 18.76M | 24.86M | 12.69M | 12.67M | 12.63M | 11.62M | 10.07M | 9.41M | 8.41M | 9.78M | 9.22M | 9.01M | 5.06M |
| EBITDA | 6.00M | 171.38M | 33.93M | 33.88M | -59.18M | 27.06M | -17.34M | 33.58M | 31.17M | 41.34M | 26.96M | 16.26M | 32.85M | 22.85M | 4.35M | 15.02M |
| EBITDA Ratio | 0.37% | 1.30% | 2.64% | 3.14% | -2.28% | 1.31% | -0.86% | 1.46% | 1.54% | 1.82% | 1.54% | 1.37% | 3.07% | 1.81% | 0.44% | 1.98% |
| Operating Income | 1.99M | 11.85M | 29.95M | 22.29M | -58.55M | 16.62M | 9.56M | 23.41M | 15.95M | 31.54M | 21.15M | 8.80M | 22.37M | 13.05M | -3.65M | 9.95M |
| Operating Income Ratio | 0.12% | 0.64% | 1.69% | 1.51% | -3.55% | 0.83% | 0.47% | 1.16% | 0.76% | 1.40% | 1.23% | 0.71% | 2.13% | 1.49% | -0.37% | 1.31% |
| Total Other Income/Expenses | -6.77M | 35.39M | -9.35M | -10.26M | -33.07M | -5.91M | -45.46M | -3.72M | -755.00K | -5.49M | -8.16M | -5.53M | -5.61M | -4.40M | -2.79M | -3.89M |
| Income Before Tax | -4.78M | 156.19M | 20.60M | 12.03M | -91.62M | 10.71M | -35.91M | 16.10M | 15.20M | 26.04M | 12.99M | 3.56M | 16.76M | 8.65M | -6.44M | 6.06M |
| Income Before Tax Ratio | -0.29% | 8.41% | 1.16% | 0.81% | -5.56% | 0.54% | -1.76% | 0.80% | 0.72% | 1.16% | 0.76% | 0.29% | 1.60% | 0.98% | -0.65% | 0.80% |
| Income Tax Expense | -172.00K | 5.57M | 5.72M | 3.27M | -8.31M | 2.84M | 1.55M | 2.64M | 3.16M | 5.14M | -11.09M | 1.04M | 4.72M | 1.86M | -318.00K | 2.44M |
| Net Income | -4.52M | 150.69M | 14.62M | 8.85M | -83.31M | 7.92M | -37.61M | 13.25M | 11.94M | 20.76M | 23.87M | 2.35M | 12.12M | 8.32M | -2.25M | 5.82M |
| Net Income Ratio | -0.28% | 8.12% | 0.82% | 0.60% | -5.05% | 0.40% | -1.84% | 0.66% | 0.57% | 0.92% | 1.39% | 0.19% | 1.16% | 0.95% | -0.23% | 0.77% |
| EPS | -0.46 | 15.39 | 1.49 | 0.90 | -8.51 | 0.81 | -3.84 | 2.88 | 1.26 | 2.12 | 2.50 | 0.25 | 0.92 | 0.93 | -0.27 | 0.74 |
| EPS Diluted | -0.46 | 15.39 | 1.49 | 0.90 | -8.51 | 0.81 | -3.84 | 2.80 | 1.20 | 2.02 | 2.48 | 0.25 | 0.91 | 0.91 | -0.27 | 0.74 |
| Weighted Avg Shares Out | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.67M | 9.50M | 9.54M | 9.53M | 9.50M | 9.54M | 8.99M | 8.19M | 7.86M |
| Weighted Avg Shares Out (Dil) | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.93M | 9.97M | 10.01M | 9.64M | 9.50M | 9.62M | 9.11M | 8.33M | 7.86M |
Source: https://incomestatements.info
Category: Stock Reports