Komputronik S.A.
WSE:KOM.WA
5.6 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,635.292 | 1,856.67 | 1,772.94 | 1,479.188 | 1,649.17 | 1,997.717 | 2,044.825 | 2,012.71 | 2,109.857 | 2,246.399 | 1,715.561 | 1,244.969 | 1,048.751 | 878.186 | 982.948 | 758.651 |
| Cost of Revenue
| 1,439.142 | 1,649.621 | 1,545.898 | 1,284.742 | 1,485.194 | 1,772.203 | 1,823.527 | 1,818.357 | 1,929.868 | 2,081.511 | 1,576.135 | 1,126.337 | 921.996 | 777.55 | 859.34 | 657.332 |
| Gross Profit
| 196.15 | 207.049 | 227.042 | 194.446 | 163.976 | 225.514 | 221.298 | 194.353 | 179.989 | 164.888 | 139.426 | 118.632 | 126.755 | 100.636 | 123.608 | 101.319 |
| Gross Profit Ratio
| 0.12 | 0.112 | 0.128 | 0.131 | 0.099 | 0.113 | 0.108 | 0.097 | 0.085 | 0.073 | 0.081 | 0.095 | 0.121 | 0.115 | 0.126 | 0.134 |
| Reseach & Development Expenses
| 6.844 | 5.827 | 0.851 | 5.608 | 6.86 | 4.132 | 4.658 | 0 | 0 | 0 | 2.462 | 1.478 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.259 | 29.54 | 29.596 | 23.344 | 38.764 | 28.005 | 28.156 | 27.5 | 36.279 | 31.557 | 28.101 | 27.326 | 24.903 | 22.918 | 29.248 | 23.643 |
| Selling & Marketing Expenses
| 170.01 | 172.544 | 162.798 | 137.001 | 161.894 | 180.014 | 178.237 | 144.84 | 124.707 | 101.657 | 89.938 | 82.914 | 83.27 | 80.307 | 96.402 | 63.881 |
| SG&A
| 196.392 | 187.006 | 192.394 | 160.345 | 200.658 | 208.019 | 206.393 | 172.34 | 160.986 | 133.214 | 118.039 | 110.24 | 108.173 | 103.225 | 125.65 | 87.524 |
| Other Expenses
| -9.075 | -2.363 | 1.612 | 6.273 | 21.865 | 0.079 | 5.093 | 1.156 | 2.33 | -0.075 | 0.191 | -0.947 | -3.784 | -9.271 | 2.612 | 3.842 |
| Operating Expenses
| 194.161 | 195.196 | 194.006 | 166.618 | 222.523 | 208.098 | 211.486 | 173.496 | 162.061 | 133.139 | 118.23 | 109.293 | 104.389 | 93.954 | 128.262 | 91.366 |
| Operating Income
| 1.989 | 11.853 | 29.954 | 22.29 | -58.547 | 16.623 | 9.555 | 23.409 | 15.954 | 31.536 | 21.149 | 8.803 | 22.365 | 13.051 | -3.647 | 9.953 |
| Operating Income Ratio
| 0.001 | 0.006 | 0.017 | 0.015 | -0.036 | 0.008 | 0.005 | 0.012 | 0.008 | 0.014 | 0.012 | 0.007 | 0.021 | 0.015 | -0.004 | 0.013 |
| Total Other Income Expenses Net
| -6.773 | 144.338 | -9.354 | -10.258 | -33.07 | -5.912 | -45.72 | -0.778 | -0.755 | -5.494 | -8.158 | -5.248 | -5.609 | 1.968 | -1.782 | -3.889 |
| Income Before Tax
| -4.784 | 156.191 | 20.6 | 12.032 | -91.617 | 10.711 | -35.908 | 16.101 | 15.199 | 26.042 | 12.991 | 3.555 | 16.756 | 8.65 | -6.436 | 6.064 |
| Income Before Tax Ratio
| -0.003 | 0.084 | 0.012 | 0.008 | -0.056 | 0.005 | -0.018 | 0.008 | 0.007 | 0.012 | 0.008 | 0.003 | 0.016 | 0.01 | -0.007 | 0.008 |
| Income Tax Expense
| 0.172 | 5.567 | 5.716 | 3.27 | -8.309 | 2.835 | 1.545 | 2.635 | 3.164 | 5.137 | -11.09 | 1.043 | 4.724 | 1.856 | -0.318 | 2.435 |
| Net Income
| -4.521 | 150.694 | 14.615 | 8.846 | -83.308 | 7.917 | -37.608 | 13.25 | 11.943 | 20.756 | 23.866 | 2.348 | 12.124 | 8.323 | -2.247 | 5.824 |
| Net Income Ratio
| -0.003 | 0.081 | 0.008 | 0.006 | -0.051 | 0.004 | -0.018 | 0.007 | 0.006 | 0.009 | 0.014 | 0.002 | 0.012 | 0.009 | -0.002 | 0.008 |
| EPS
| -0.46 | 15.39 | 1.49 | 0.9 | -8.51 | 0.81 | -3.84 | 2.88 | 1.26 | 2.12 | 2.5 | 0.25 | 0.92 | 0.93 | -0.27 | 0.74 |
| EPS Diluted
| -0.46 | 15.39 | 1.49 | 0.9 | -8.51 | 0.81 | -3.84 | 2.8 | 1.2 | 2.02 | 2.48 | 0.25 | 0.91 | 0.91 | -0.27 | 0.74 |
| EBITDA
| 5.997 | 24.095 | 46.797 | 46.402 | -37.574 | 26.129 | -17.669 | 29.291 | 32.412 | 40.985 | 26.382 | 17.014 | 32.147 | 15.902 | 4.353 | 15.015 |
| EBITDA Ratio
| 0.004 | 0.013 | 0.026 | 0.031 | -0.023 | 0.013 | -0.009 | 0.015 | 0.015 | 0.018 | 0.015 | 0.014 | 0.031 | 0.018 | 0.004 | 0.02 |