EURONEXT:KIN
Kinepolis Group NV
- Stock
Last Close
40.10
30/08 15:37
Market Cap
951.93M
Beta: 1.55
Volume Today
58.59K
Avg: 28.03K
PE Ratio
39.30
PFCF: 9.99
Dividend Yield
0.65%
Payout:0%
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 245.98M - | 262.62M 6.76% | 301.57M 14.83% | 324.94M 7.75% | 355.43M 9.38% | 475.88M 33.89% | 551.48M 15.89% | 176.28M 68.03% | 266.39M 51.12% | 499.91M 87.66% | 605.48M 21.12% | |
cost of revenue | 163.87M - | 180.78M 10.32% | 201.99M 11.74% | 224.73M 11.26% | 242.03M 7.70% | 345.65M 42.81% | 398.28M 15.23% | 223.54M 43.87% | 262.84M 17.58% | 387.66M 47.49% | 445.11M 14.82% | |
gross profit | 82.11M - | 81.84M 0.33% | 99.58M 21.67% | 100.21M 0.63% | 113.39M 13.16% | 130.23M 14.85% | 153.20M 17.64% | -47.26M 130.84% | 3.55M 107.51% | 112.24M 3,060.91% | 160.37M 42.88% | |
selling and marketing expenses | 15.24M - | 16.07M 5.44% | 17.54M 9.14% | 18.62M 6.17% | 20.42M 9.66% | 25.25M 23.65% | 27.89M 10.46% | 17.31M 37.91% | 14.27M 17.56% | 23.49M 64.54% | 28.12M 19.73% | |
general and administrative expenses | 13.64M - | 15.58M 14.26% | 16.82M 7.91% | 19.06M 13.34% | 21.59M 13.30% | 26.90M 24.57% | 28.71M 6.71% | 20.23M 29.51% | 22.37M 10.56% | 28.11M 25.65% | 30.18M 7.36% | |
selling general and administrative expenses | 28.88M - | 31.65M 9.61% | 34.35M 8.54% | 37.68M 9.68% | 42.01M 11.50% | 52.15M 24.12% | 53.80M 3.17% | 33.65M 37.45% | 33.83M 0.52% | 49.40M 46.06% | 58.30M 18.00% | |
research and development expenses | ||||||||||||
other expenses | -296K - | -5K 98.31% | 972K 19,540% | -90K 109.26% | -60K 33.33% | 40K 166.67% | ||||||
cost and expenses | 191.85M - | 211.73M 10.36% | 237.09M 11.98% | 262.22M 10.60% | 283.26M 8.03% | 398.76M 40.78% | 452.08M 13.37% | 257.19M 43.11% | 296.67M 15.35% | 437.07M 47.33% | 503.40M 15.18% | |
operating expenses | 27.98M - | 30.95M 10.62% | 35.10M 13.40% | 37.49M 6.81% | 41.23M 9.98% | 53.11M 28.82% | 53.80M 1.30% | 33.65M 37.45% | 33.83M 0.52% | 49.40M 46.06% | 58.30M 18.00% | |
interest expense | 5.08M - | 4.53M 10.77% | 8.65M 90.76% | 8.40M 2.84% | 9.95M 18.37% | 13.40M 34.73% | 24.44M 82.35% | 27.21M 11.34% | 29.19M 7.26% | 30.93M 5.99% | 33.00M 6.67% | |
ebitda | 73.85M - | 71.97M 2.54% | 89.88M 24.88% | 90.80M 1.02% | 103.05M 13.49% | 117.64M 14.17% | 170.14M 44.62% | -447K 100.26% | 50.76M 11,455.03% | 144.80M 185.29% | 184.95M 27.72% | |
operating income | 54.63M - | 50.68M 7.22% | 66.34M 30.90% | 63.31M 4.57% | 72.31M 14.20% | 79.39M 9.80% | 99.40M 25.21% | -80.91M 181.39% | -30.27M 62.58% | 62.84M 307.57% | 102.07M 62.43% | |
depreciation and amortization | 19.22M - | 21.29M 10.75% | 23.53M 10.55% | 27.48M 16.78% | 30.74M 11.85% | 38.25M 24.44% | 70.73M 84.91% | 80.46M 13.75% | 81.03M 0.71% | 81.96M 1.15% | 82.88M 1.12% | |
total other income expenses net | -5.56M - | -4.31M 22.37% | -8.85M 105.22% | -7.73M 12.72% | -7.60M 1.59% | -12.63M 66.12% | -22.09M 74.90% | -10.81M 51.07% | -4.63M 57.14% | -25.15M 442.76% | -26.30M 4.59% | |
income before tax | 49.07M - | 46.37M 5.50% | 57.49M 23.98% | 55.59M 3.31% | 64.70M 16.40% | 66.76M 3.18% | 77.31M 15.81% | -91.72M 218.63% | -34.91M 61.94% | 37.69M 207.98% | 75.77M 101.02% | |
income tax expense | 11.53M - | 11.20M 2.84% | 25.24M 125.26% | 16.62M 34.13% | 15.63M 5.94% | 19.35M 23.76% | 22.94M 18.55% | -22.60M 198.54% | -9.40M 58.41% | 10.16M 208.06% | 19.70M 93.89% | |
net income | 37.54M - | 35.17M 6.32% | 32.26M 8.28% | 47.65M 47.72% | 49.07M 2.98% | 47.36M 3.49% | 54.35M 14.77% | -68.88M 226.73% | -25.40M 63.13% | 27.55M 208.46% | 56.06M 103.52% | |
weighted average shs out | 27.16M - | 26.29M 3.21% | 26.78M 1.88% | 27.21M 1.61% | 27.23M 0.07% | 26.94M 1.09% | 26.87M 0.24% | 26.88M 0.04% | 26.90M 0.06% | 26.97M 0.24% | 26.95M 0.04% | |
weighted average shs out dil | 28.14M - | 27.34M 2.84% | 27.14M 0.74% | 27.25M 0.41% | 27.27M 0.07% | 27.01M 0.94% | 27.08M 0.27% | 26.88M 0.74% | 26.90M 0.06% | 27.27M 1.37% | 27.62M 1.28% | |
eps | 1.38 - | 1.34 2.90% | 1.20 10.45% | 1.43 19.17% | 1.80 25.87% | 1.76 2.22% | 2.02 14.77% | -2.56 226.73% | -0.94 63.28% | 1.02 208.51% | 2.08 103.92% | |
epsdiluted | 1.33 - | 1.29 3.01% | 1.19 7.75% | 1.43 20.17% | 1.80 25.87% | 1.75 2.78% | 2.01 14.86% | -2.56 227.36% | -0.94 63.28% | 1.01 207.45% | 2.03 100.99% |
All numbers in EUR (except ratios and percentages)