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Grupa Kety SA
WSE:KTY

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Grupa Kety SA
WSE:KTY
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Price: 676.5 PLN -3.01% Market Closed
Market Cap: 6.6B PLN
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Income Statement

Earnings Waterfall
Grupa Kety SA

Revenue
5.1B PLN
Cost of Revenue
-3B PLN
Gross Profit
2.1B PLN
Operating Expenses
-1.4B PLN
Operating Income
701.5m PLN
Other Expenses
-166.1m PLN
Net Income
535.4m PLN

Income Statement
Grupa Kety SA

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Income Statement
Currency: PLN
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 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 782
N/A
1 835
+3%
1 887
+3%
1 949
+3%
1 998
+3%
2 045
+2%
2 098
+3%
2 163
+3%
2 259
+4%
2 293
+2%
2 378
+4%
2 479
+4%
2 558
+3%
2 658
+4%
2 729
+3%
2 811
+3%
2 907
+3%
3 004
+3%
3 109
+3%
3 194
+3%
3 221
+1%
3 216
0%
3 266
+2%
3 323
+2%
3 404
+2%
3 549
+4%
3 711
+5%
3 972
+7%
4 292
+8%
4 616
+8%
5 125
+11%
5 624
+10%
5 894
+5%
5 952
+1%
5 827
-2%
5 518
-5%
5 323
-4%
5 219
-2%
5 080
-3%
5 037
-1%
5 075
+1%
Gross Profit
Cost of Revenue
(1 194)
(1 231)
(1 272)
(1 324)
(1 369)
(1 218)
(1 419)
(1 451)
(1 507)
(1 323)
(2 607)
(2 688)
(2 750)
(1 608)
(1 869)
(1 920)
(1 994)
(1 840)
(2 152)
(2 219)
(2 162)
(1 947)
(2 011)
(1 952)
(1 978)
(2 059)
(2 144)
(2 299)
(2 529)
(2 756)
(3 122)
(3 496)
(3 747)
(3 875)
(3 845)
(3 649)
(3 429)
(3 293)
(3 117)
(3 016)
(3 023)
Gross Profit
588
N/A
605
+3%
615
+2%
625
+2%
629
+1%
827
+31%
679
-18%
712
+5%
752
+6%
970
+29%
(229)
N/A
(209)
+9%
(193)
+8%
1 051
N/A
860
-18%
891
+4%
913
+2%
1 163
+27%
956
-18%
975
+2%
1 059
+9%
1 269
+20%
1 255
-1%
1 371
+9%
1 426
+4%
1 490
+4%
1 567
+5%
1 673
+7%
1 763
+5%
1 861
+6%
2 003
+8%
2 128
+6%
2 148
+1%
2 076
-3%
1 983
-5%
1 869
-6%
1 894
+1%
1 925
+2%
1 963
+2%
2 021
+3%
2 052
+2%
Operating Income
Operating Expenses
(368)
(373)
(387)
(396)
(401)
(581)
(423)
(443)
(472)
(686)
515
498
489
(751)
(561)
(575)
(586)
(819)
(613)
(626)
(692)
(871)
(834)
(899)
(920)
(944)
(983)
(1 028)
(1 072)
(1 114)
(1 176)
(1 215)
(1 228)
(1 203)
(1 204)
(1 196)
(1 220)
(1 242)
(1 258)
(1 306)
(1 351)
Selling, General & Administrative
(249)
(268)
(267)
(273)
(279)
(301)
(295)
(306)
(326)
(361)
(364)
(380)
(388)
(411)
(402)
(414)
(427)
(452)
(453)
(463)
(469)
(485)
(480)
(485)
(493)
(521)
(522)
(544)
(564)
(589)
(596)
(615)
(623)
(645)
(639)
(640)
(657)
(690)
(708)
(739)
(769)
Depreciation & Amortization
(82)
(85)
(87)
(89)
(91)
(92)
(96)
(99)
(103)
(112)
(116)
(120)
(123)
(120)
(121)
(123)
(124)
(126)
(129)
(131)
(134)
(138)
(141)
(143)
(145)
(147)
(147)
(149)
(151)
(154)
(155)
(158)
(161)
(166)
(171)
(175)
(179)
(181)
(185)
(191)
(200)
Other Operating Expenses
(37)
(20)
(33)
(34)
(31)
(188)
(33)
(38)
(44)
(213)
994
998
1 000
(220)
(38)
(38)
(35)
(241)
(32)
(33)
(89)
(249)
(213)
(270)
(283)
(277)
(314)
(335)
(358)
(371)
(425)
(442)
(444)
(391)
(394)
(380)
(385)
(372)
(365)
(376)
(382)
Operating Income
220
N/A
232
+5%
229
-1%
230
+0%
228
0%
246
+8%
255
+4%
269
+5%
279
+4%
284
+2%
285
+0%
289
+1%
297
+2%
299
+1%
299
0%
316
+6%
326
+3%
344
+5%
343
0%
349
+2%
367
+5%
397
+8%
421
+6%
472
+12%
506
+7%
545
+8%
584
+7%
646
+11%
691
+7%
746
+8%
827
+11%
913
+10%
920
+1%
874
-5%
778
-11%
673
-14%
674
+0%
683
+1%
705
+3%
715
+1%
702
-2%
Pre-Tax Income
Interest Income Expense
(18)
(22)
(28)
(20)
(19)
(12)
(6)
(12)
(12)
(10)
(7)
(7)
(7)
(1)
(5)
(12)
(14)
(16)
(24)
(18)
(14)
(21)
(4)
(5)
(2)
(24)
(3)
(2)
(1)
(10)
(12)
(2)
(4)
(62)
12
3
2
(62)
(12)
(28)
(43)
Non-Reccuring Items
0
(7)
0
0
0
(3)
0
0
0
(4)
0
0
0
(2)
0
0
0
(5)
0
0
0
(9)
0
0
0
(13)
0
0
0
0
0
0
0
(9)
0
0
0
4
0
0
0
Total Other Income
(0)
(1)
0
0
0
(1)
0
0
0
(2)
(0)
(0)
(0)
(2)
0
0
0
(7)
0
(7)
(10)
(3)
(22)
(24)
(23)
(3)
(18)
(13)
(13)
(3)
(19)
(29)
(41)
(4)
(76)
(82)
(75)
(3)
(49)
(30)
(22)
Pre-Tax Income
202
N/A
202
0%
201
-1%
210
+4%
210
+0%
229
+9%
249
+9%
257
+3%
268
+4%
267
0%
278
+4%
282
+1%
290
+3%
294
+2%
294
+0%
304
+3%
313
+3%
317
+1%
319
+1%
324
+2%
343
+6%
364
+6%
395
+9%
444
+12%
481
+8%
505
+5%
563
+11%
631
+12%
677
+7%
733
+8%
796
+9%
882
+11%
875
-1%
799
-9%
715
-11%
594
-17%
602
+1%
622
+3%
644
+3%
657
+2%
637
-3%
Net Income
Tax Provision
(7)
(33)
(27)
(31)
(28)
(20)
(20)
4
14
10
1
(28)
(45)
(57)
(59)
(62)
(64)
(48)
(46)
(47)
(49)
(68)
(74)
(77)
(85)
(75)
(79)
(106)
(113)
(138)
(163)
(165)
(154)
(119)
(74)
(48)
(46)
(82)
(89)
(88)
(100)
Income from Continuing Operations
195
169
173
178
182
210
229
261
282
278
279
254
245
237
235
242
248
268
273
277
294
296
321
366
396
431
484
525
564
595
633
718
721
680
641
546
556
540
554
570
536
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
195
N/A
169
-13%
173
+3%
178
+3%
182
+2%
210
+16%
229
+9%
261
+14%
282
+8%
278
-1%
279
+0%
254
-9%
245
-4%
237
-3%
236
-1%
242
+3%
248
+2%
268
+8%
273
+2%
277
+1%
293
+6%
295
+1%
321
+9%
366
+14%
396
+8%
430
+9%
484
+13%
525
+8%
563
+7%
595
+6%
632
+6%
716
+13%
720
+0%
678
-6%
639
-6%
544
-15%
555
+2%
539
-3%
554
+3%
569
+3%
535
-6%
EPS (Diluted)
20.75
N/A
18
-13%
18.43
+2%
18.38
0%
18.9
+3%
22.25
+18%
24.09
+8%
27.43
+14%
29.65
+8%
29.34
-1%
29.32
0%
26.72
-9%
25.75
-4%
24.8
-4%
24.53
-1%
25.25
+3%
25.98
+3%
28.09
+8%
28.52
+2%
28.93
+1%
30.58
+6%
30.85
+1%
33.46
+8%
38.15
+14%
41.08
+8%
44.72
+9%
50.21
+12%
54.39
+8%
58.36
+7%
61.51
+5%
65.5
+6%
74.22
+13%
74.57
+0%
70.29
-6%
66.25
-6%
56.4
-15%
57.49
+2%
55.86
-3%
57.14
+2%
58.62
+3%
55.02
-6%

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