Warsaw - Delayed Quote PLN
KGL SA (KGL.WA)
13.80
0.00
(0.00%)
At close: April 25 at 9:00:00 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
532,315
562,589
652,035
575,836
379,964
Cost of Revenue
448,800
462,017
589,487
509,144
312,030
Gross Profit
83,515
100,572
62,548
66,692
67,934
Operating Expense
68,931
66,118
63,269
56,065
45,224
Operating Income
14,584
34,454
-721
10,627
22,710
Net Non Operating Interest Income Expense
-12,238
-16,793
-15,279
-4,566
-3,510
Pretax Income
10,055
23,201
-18,445
7,046
14,770
Tax Provision
2,007
4,900
-1,479
1,800
3,588
Net Income Common Stockholders
8,047
18,301
-16,966
5,246
11,182
Diluted NI Available to Com Stockholders
8,047
18,301
-16,966
5,246
11,182
Basic EPS
1.15
2.59
-2.39
0.74
1.56
Diluted EPS
1.15
2.59
-2.39
0.74
1.56
Basic Average Shares
7,074.33
7,076.62
7,103.30
7,129.26
7,159.12
Diluted Average Shares
7,074.33
7,076.62
7,103.30
7,129.26
7,159.12
Total Operating Income as Reported
17,419
35,121
-244
11,472
22,575
Total Expenses
517,731
528,135
652,756
565,209
357,254
Net Income from Continuing & Discontinued Operation
8,047
18,301
-16,966
5,246
11,182
Normalized Income
5,776.27
17,774.07
-17,404.84
4,756.86
11,285.36
Interest Income
2
11
43
1
18
Interest Expense
12,532
15,726
14,142
4,381
2,963
Net Interest Income
-12,238
-16,793
-15,279
-4,566
-3,510
EBIT
22,587
38,927
-4,303
11,427
17,733
EBITDA
50,768
66,672
23,006
37,169
39,890
Reconciled Cost of Revenue
448,800
462,017
589,487
509,144
312,030
Reconciled Depreciation
28,181
27,745
27,309
25,742
22,157
Net Income from Continuing Operation Net Minority Interest
8,047
18,301
-16,966
5,246
11,182
Total Unusual Items Excluding Goodwill
2,837
667
477
661
-136
Total Unusual Items
2,837
667
477
661
-136
Normalized EBITDA
47,931
66,005
22,529
36,508
40,026
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
566.27
140.07
38.16
171.86
-32.64
12/31/2020 - 2/21/2017
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