KGL Statements
KG
Data from KGL`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
KGL Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
144.23
1.7 %
100
119.48
82.8
24.747
-3.9 %
17.2
—
0
18.119
12.6
16.157
-14.9 %
11.2
8.59
27 %
6
-4.175
-2.9
-3.347
-2.3
1.168
-80.5 %
0.8
0.548
0.4
0.621
-87.4 %
0.4
0.088
7.077
141.78
0.5 %
100
116.03
81.8
25.751
-0.3 %
18.2
—
0
17.13
12.1
18.987
19.6 %
13.4
6.764
-32 %
4.8
-4.761
-3.4
3.108
2.2
5.98
6.4 %
4.2
1.067
0.8
4.913
11.5 %
3.5
0.694
7.077
141.06
0.9 %
100
115.22
81.7
25.834
67.9 %
18.3
—
0
16.113
11.4
15.88
-5 %
11.3
9.954
843.9 %
7.1
-4.481
-3.2
0.147
0.1
5.621
289.8 %
4
1.216
0.9
4.405
259.5 %
3.1
0.622
7.077
139.81
-14.1 %
100
124.43
89
15.385
48.1 %
11
—
0
15.799
11.3
16.723
4.3 %
12
-1.338
76.3 %
-1
-3.647
-2.6
1.1
0.8
-2.962
77.4 %
-2.1
-0.2
-0.1
-2.762
77.5 %
-2
-0.385
7.183
162.68
-8.7 %
100
152.29
93.6
10.387
-50.1 %
6.4
—
0
16.635
10.2
16.031
1.7 %
9.9
-5.644
-212.2 %
-3.5
-5.176
-3.2
-2.365
-1.5
-13.085
-1922.4 %
-8.04
-0.795
-0.5
-12.29
-1122.5 %
-7.6
-1.737
7.077
178.25
4.1 %
100
157.44
88.3
20.801
30.2 %
11.7
—
0
16.398
9.2
15.77
2.3 %
8.8
5.031
796.8 %
2.8
-3.217
-1.8
-1.22
-0.7
0.718
123 %
0.4
-0.484
-0.3
1.202
138.6 %
0.7
0.169
7.129
171.3
14.9 %
100
155.32
90.7
15.976
6.8 %
9.3
—
0
16.362
9.6
15.415
-2.7 %
9
0.561
163 %
0.3
-2.059
-1.2
-1.617
-0.9
-3.116
-400.2 %
-1.8
—
0
-3.116
-211 %
-1.8
-0.437
7.129
149.04
-0.4 %
100
134.09
90
14.953
1.1 %
10
—
0
16.01
10.7
15.844
11.4 %
10.6
-0.891
-255.8 %
-0.6
-1.227
-0.8
0.2
0.1
-0.623
70 %
-0.4
0.379
0.3
-1.002
43.5 %
-0.7
-0.141
7.129
149.62
1 %
100
134.82
90.1
14.796
-16.8 %
9.9
—
0
14.866
9.9
14.224
9.1 %
9.5
0.572
-87.9 %
0.4
-1.12
-0.7
-1.535
-1.03
-2.077
-135.4 %
-1.4
-0.305
-0.2
-1.772
-136 %
-1.2
-0.249
7.129
148.07
14.7 %
100
130.3
88
17.775
-7.3 %
12
—
0
14.448
9.8
13.042
-3.3 %
8.8
4.733
-16.6 %
3.2
-1.039
-0.7
2.103
1.4
5.867
51.3 %
4
0.947
0.6
4.921
58.7 %
3.3
0.69
7.129
129.11
31 %
100
109.94
85.2
19.167
34.8 %
14.8
—
0
13.659
10.6
13.49
44.7 %
10.4
5.677
16.1 %
4.4
-0.994
-0.8
-0.814
-0.6
3.879
53.8 %
3
0.779
0.6
3.1
120.2 %
2.4
0.435
7.129
98.558
0.9 %
100
84.343
85.6
14.215
-23.3 %
14.4
—
0
13.928
14.1
9.324
-25.2 %
9.5
4.891
-19.4 %
5
-0.387
-0.4
-1.969
-2
2.522
-45.3 %
2.6
1.114
1.1
1.408
-65 %
1.4
0.194
7.249
97.667
11.2 %
100
79.131
81
18.536
6.1 %
19
—
0
12.685
13
12.471
9.3 %
12.8
6.065
0.2 %
6.2
-0.789
-0.8
-0.665
-0.7
4.611
-24.5 %
4.7
0.587
0.6
4.022
-11.7 %
4.1
0.564
7.129
87.82
-8.4 %
100
70.353
80.1
17.467
-1.4 %
19.9
—
0
11.928
13.6
11.413
-6.2 %
13
6.054
9.2 %
6.9
-0.862
-1
1.343
1.5
6.11
300.1 %
7
1.554
1.8
4.555
280.5 %
5.2
0.636
7.159
95.92
7.7 %
100
78.204
81.5
17.716
14.6 %
18.5
—
0
12.161
12.7
12.17
14.4 %
12.7
5.546
15 %
5.8
-0.907
-0.9
-3.569
-3.7
1.527
-68.3 %
1.6
0.333
0.3
1.197
-69 %
1.2
0.167
7.159
89.08
-11.5 %
100
73.619
82.6
15.461
-13.2 %
17.4
—
0
11.783
13.2
10.639
-13.4 %
11.9
4.822
-12.8 %
5.4
-0.986
-1.1
1.313
1.5
4.823
48.5 %
5.4
0.97
1.1
3.858
48.4 %
4.3
0.539
7.159
100.71
-1.6 %
100
82.89
82.3
17.821
11 %
17.7
—
0
12.961
12.9
12.292
10.3 %
12.2
5.529
12.5 %
5.5
-1.043
-1.04
-1.238
-1.2
3.248
-28.9 %
3.2
0.642
0.6
2.6
-27.6 %
2.6
0.363
7.159
102.39
2.2 %
100
86.338
84.3
16.055
12.6 %
15.7
—
0
13.203
12.9
11.142
5.8 %
10.9
4.913
31.6 %
4.8
-0.978
-1
0.566
0.6
4.567
71.4 %
4.5
0.973
1
3.59
68.5 %
3.5
0.501
7.159
100.19
11.7 %
100
85.928
85.8
14.263
1.7 %
14.2
—
0
11.283
11.3
10.53
3.2 %
10.5
3.733
-2.3 %
3.7
-0.97
-1
—
0
2.665
7.9 %
2.7
0.536
0.5
2.13
13.1 %
2.1
0.298
7.159
89.664
-8.1 %
100
75.64
84.4
14.024
13.7 %
15.6
—
0
10.595
11.8
10.204
8.3 %
11.4
3.82
31.5 %
4.3
-1.005
-1.1
—
0
2.469
0.2 %
2.8
0.587
0.7
1.883
-8.5 %
2.1
0.263
7.159
97.599
2 %
100
85.268
87.4
12.331
4.5 %
12.6
—
0
9.833
10.1
9.425
-2.8 %
9.7
2.906
38.4 %
3
-0.433
-0.4
—
0
2.465
721.7 %
2.5
0.406
0.4
2.058
586 %
2.1
0.287
7.159
95.7
3.3 %
100
83.9
87.7
11.8
-7.8 %
12.3
—
0
10.3
10.8
9.7
2.1 %
10.1
2.1
-36.4 %
2.2
-1.8
-1.9
-0.7
-0.7
0.3
-88 %
0.3
0.1
0.1
0.3
-85 %
0.3
0.04
7.2
92.6
14.3 %
100
79.8
86.2
12.8
4.9 %
13.8
—
0
9.7
10.5
9.5
33.8 %
10.3
3.3
-36.5 %
3.6
-0.9
-1
-0.2
-0.2
2.5
-46.8 %
2.7
0.5
0.5
2
-48.7 %
2.2
0.27
7.2
81
-10.4 %
68.7
12.2
-9 %
—
8.3
7.1
-17.4 %
5.2
8.3 %
-0.5
-1.2
4.7
30.6 %
0.8
3.9
44.4 %
0.54
7.2
90.4
12.3 %
77
13.4
2.3 %
—
8.7
8.6
2.4 %
4.8
2.1 %
-1.2
—
3.6
-7.7 %
0.9
2.7
-15.6 %
0.38
7.2
80.5
-11.7 %
67.5
13.1
-3.7 %
—
8.6
8.4
2.4 %
4.7
-13 %
-0.8
—
3.9
-40 %
0.7
3.2
-40.7 %
0.44
7.2
91.2
29.9 %
77.6
13.6
18.3 %
—
8.4
8.2
10.8 %
5.4
28.6 %
1
-0.2
6.5
116.7 %
1.1
5.4
107.7 %
0.75
7.2
70.2
-5.9 %
58.7
11.5
-10.9 %
—
7.1
7.4
-1.3 %
4.2
-23.6 %
-1.1
-0.3
3
-46.4 %
0.5
2.6
-39.5 %
0.36
7.2
74.6
-3.7 %
61.6
12.9
11.2 %
—
7.4
7.5
15.4 %
5.5
7.8 %
0.1
-0.5
5.6
43.6 %
1.2
4.3
38.7 %
0.61
7.2
77.5
13.6 %
66
11.6
8.4 %
—
6.5
6.5
4.8 %
5.1
13.3 %
-1.1
—
3.9
-7.1 %
0.8
3.1
-8.8 %
0.43
7.2
68.2
8.8 %
57.5
10.7
-4.5 %
—
6.1
6.2
-19.5 %
4.5
32.4 %
-0.3
—
4.2
44.8 %
0.8
3.4
54.5 %
0.48
7.2
62.7
-2 %
51.6
11.2
5.7 %
—
7.2
7.7
40 %
3.4
-33.3 %
-0.5
—
2.9
-34.1 %
0.7
2.2
-37.1 %
0.31
7.2
64
—
53.4
10.6
—
—
5.2
5.5
—
5.1
—
-0.7
—
4.4
—
0.9
3.5
—
0.49
7.2