Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego SA
WSE:KPD
Income Statement
Earnings Waterfall
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego SA
Income Statement
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego SA
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Revenue |
256
N/A
|
264
+3%
|
266
+1%
|
267
+1%
|
262
-2%
|
259
-1%
|
257
-1%
|
260
+1%
|
262
+1%
|
265
+1%
|
272
+3%
|
275
+1%
|
282
+3%
|
291
+3%
|
294
+1%
|
299
+2%
|
300
+0%
|
302
+1%
|
305
+1%
|
301
-1%
|
302
+0%
|
298
-1%
|
297
0%
|
297
0%
|
304
+3%
|
317
+4%
|
324
+2%
|
349
+8%
|
382
+10%
|
416
+9%
|
469
+13%
|
351
-25%
|
474
+35%
|
296
-38%
|
390
+32%
|
366
-6%
|
356
-3%
|
331
-7%
|
326
-1%
|
328
+1%
|
326
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(209)
|
(217)
|
(221)
|
(224)
|
(220)
|
(216)
|
(215)
|
(216)
|
(218)
|
(221)
|
(228)
|
(232)
|
(238)
|
(244)
|
(245)
|
(247)
|
(247)
|
(248)
|
(249)
|
(249)
|
(250)
|
(249)
|
(251)
|
(249)
|
(255)
|
(263)
|
(267)
|
(282)
|
(297)
|
(312)
|
(336)
|
(252)
|
(343)
|
(233)
|
(316)
|
(314)
|
(319)
|
(312)
|
(310)
|
(311)
|
(311)
|
|
| Gross Profit |
47
N/A
|
47
+0%
|
45
-3%
|
43
-5%
|
42
-3%
|
42
+1%
|
42
+0%
|
44
+4%
|
44
+0%
|
44
-1%
|
44
0%
|
43
-1%
|
44
+3%
|
47
+6%
|
49
+4%
|
52
+6%
|
53
+2%
|
54
+2%
|
56
+3%
|
52
-6%
|
51
-2%
|
49
-5%
|
46
-5%
|
48
+2%
|
50
+5%
|
54
+9%
|
58
+6%
|
67
+16%
|
86
+29%
|
104
+21%
|
132
+27%
|
99
-25%
|
131
+32%
|
63
-52%
|
74
+18%
|
52
-30%
|
37
-29%
|
19
-49%
|
16
-13%
|
17
+6%
|
15
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(39)
|
(39)
|
(40)
|
(41)
|
(40)
|
(42)
|
(42)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(43)
|
(43)
|
(42)
|
(40)
|
(42)
|
(43)
|
(48)
|
(55)
|
(61)
|
(70)
|
(51)
|
(65)
|
(41)
|
(56)
|
(55)
|
(53)
|
(52)
|
(52)
|
(54)
|
(56)
|
|
| Selling, General & Administrative |
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(39)
|
(39)
|
(40)
|
(41)
|
(41)
|
(43)
|
(42)
|
(42)
|
(44)
|
(43)
|
(45)
|
(44)
|
(45)
|
(44)
|
(43)
|
(45)
|
(46)
|
(49)
|
(49)
|
(53)
|
(56)
|
(63)
|
(70)
|
(51)
|
(65)
|
(41)
|
(56)
|
(55)
|
(53)
|
(52)
|
(52)
|
(53)
|
(50)
|
|
| Other Operating Expenses |
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
6
|
6
|
7
|
5
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(6)
|
|
| Operating Income |
9
N/A
|
8
-10%
|
6
-19%
|
4
-37%
|
3
-35%
|
4
+47%
|
4
-3%
|
6
+58%
|
5
-5%
|
5
-12%
|
4
-17%
|
2
-44%
|
4
+87%
|
5
+19%
|
7
+43%
|
10
+47%
|
10
-5%
|
11
+11%
|
11
+4%
|
8
-28%
|
7
-14%
|
6
-12%
|
3
-47%
|
6
+74%
|
10
+70%
|
12
+25%
|
15
+26%
|
18
+22%
|
31
+67%
|
43
+40%
|
63
+46%
|
48
-24%
|
66
+38%
|
22
-67%
|
18
-16%
|
(3)
N/A
|
(16)
-460%
|
(33)
-113%
|
(36)
-7%
|
(37)
-3%
|
(41)
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
2
|
1
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(1)
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
6
N/A
|
5
-20%
|
4
-24%
|
2
-47%
|
0
-82%
|
3
+738%
|
4
+30%
|
6
+53%
|
6
+3%
|
4
-30%
|
3
-37%
|
2
-28%
|
4
+76%
|
6
+54%
|
7
+32%
|
10
+31%
|
10
+0%
|
10
+6%
|
10
+3%
|
8
-24%
|
5
-31%
|
4
-26%
|
2
-44%
|
4
+96%
|
9
+100%
|
11
+21%
|
14
+35%
|
19
+32%
|
32
+70%
|
43
+35%
|
64
+47%
|
46
-27%
|
65
+41%
|
20
-70%
|
15
-24%
|
(7)
N/A
|
(22)
-221%
|
(39)
-75%
|
(40)
-4%
|
(39)
+1%
|
(43)
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(12)
|
(9)
|
(13)
|
(4)
|
(3)
|
(1)
|
4
|
6
|
5
|
5
|
(1)
|
|
| Income from Continuing Operations |
5
|
4
|
3
|
2
|
0
|
2
|
3
|
5
|
5
|
3
|
2
|
1
|
3
|
4
|
6
|
7
|
7
|
8
|
8
|
6
|
4
|
3
|
2
|
3
|
7
|
8
|
11
|
15
|
26
|
35
|
52
|
37
|
53
|
16
|
12
|
(8)
|
(18)
|
(33)
|
(35)
|
(35)
|
(44)
|
|
| Net Income (Common) |
5
N/A
|
4
-20%
|
3
-25%
|
2
-49%
|
0
-91%
|
2
+1 548%
|
3
+32%
|
5
+57%
|
5
+5%
|
3
-32%
|
2
-40%
|
1
-30%
|
3
+85%
|
4
+59%
|
6
+34%
|
7
+32%
|
7
+0%
|
8
+6%
|
8
+3%
|
6
-24%
|
4
-32%
|
3
-27%
|
2
-45%
|
3
+104%
|
7
+103%
|
8
+20%
|
11
+35%
|
15
+33%
|
26
+71%
|
35
+36%
|
52
+48%
|
37
-28%
|
53
+41%
|
16
-70%
|
12
-25%
|
(8)
N/A
|
(18)
-129%
|
(33)
-82%
|
(35)
-7%
|
(35)
+1%
|
(44)
-27%
|
|
| EPS (Diluted) |
3.13
N/A
|
2.5
-20%
|
1.87
-25%
|
0.95
-49%
|
0.08
-92%
|
1.42
+1 675%
|
1.87
+32%
|
2.93
+57%
|
3.07
+5%
|
2.1
-32%
|
1.26
-40%
|
0.88
-30%
|
1.63
+85%
|
2.61
+60%
|
3.5
+34%
|
4.61
+32%
|
4.62
+0%
|
4.91
+6%
|
5.03
+2%
|
3.81
-24%
|
2.61
-31%
|
1.9
-27%
|
1.04
-45%
|
2.11
+103%
|
4.3
+104%
|
5.17
+20%
|
7
+35%
|
9.29
+33%
|
15.89
+71%
|
21.56
+36%
|
31.8
+47%
|
23.02
-28%
|
32.47
+41%
|
9.75
-70%
|
7.34
-25%
|
-4.86
N/A
|
-11.15
-129%
|
-20.32
-82%
|
-21.65
-7%
|
-21.48
+1%
|
-27.25
-27%
|
|