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KELYA
KELYA Financials
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KELYA Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.05B
-11.91%
935.00M
-9.93%
1.10B
+4.19%
1.17B
+11.46%
1.19B
-3.34%
1.04B
-7.15%
1.06B
-13.12%
1.04B
-17.6%
1.23B
-0.13%
1.12B
-4.27%
1.22B
-3.95%
1.27B
-2.17%
1.23B
-1.32%
1.17B
-2.3%
1.27B
+0.73%
1.30B
+7.5%
1.25B
+0.72%
1.20B
+15.14%
1.26B
+29%
1.21B
-4.38%
Revenue from Goods & Services
1.05B
-11.91%
935.00M
-9.93%
1.10B
+4.19%
1.17B
+11.46%
1.19B
-3.34%
1.04B
-7.15%
1.06B
-13.12%
1.04B
-17.6%
1.23B
-0.13%
1.12B
-4.27%
1.22B
-3.95%
1.27B
-2.17%
1.23B
-1.32%
1.17B
-2.3%
1.27B
+0.73%
1.30B
+7.5%
1.25B
+0.72%
1.20B
+15.14%
1.26B
+29%
1.21B
-4.38%
Cost of Goods Sold
852.20M
-10.26%
741.00M
-9.24%
876.30M
+3.85%
928.40M
+10.6%
949.60M
-4.47%
816.40M
-8.22%
843.80M
-13.6%
839.40M
-17.24%
994.00M
+1.06%
889.50M
-4.08%
976.60M
-2.82%
1.01B
-2.27%
983.60M
-2.06%
927.30M
-4.06%
1.00B
-2.16%
1.04B
+4.55%
1.00B
-1.28%
966.50M
+14.08%
1.03B
+30.66%
992.60M
-4.36%
Gross Profit
197.00M
-18.43%
194.00M
-12.49%
225.50M
+5.52%
236.50M
+14.97%
241.50M
+1.39%
221.70M
-2.98%
213.70M
-11.18%
205.70M
-19.05%
238.20M
-4.8%
228.50M
-5.03%
240.60M
-8.31%
254.10M
-1.74%
250.20M
+1.71%
240.60M
+5.11%
262.40M
+13.59%
258.60M
+21.24%
246.00M
+9.77%
228.90M
+19.84%
231.00M
+22.09%
213.30M
-4.48%
Selling General & Administrative Expenses
190.10M
-12.68%
190.90M
-12.91%
201.20M
+7.48%
215.00M
+14.24%
217.70M
-1%
219.20M
+2.91%
187.20M
-16.95%
188.20M
-20.82%
219.90M
-6.9%
213.00M
-7.83%
225.40M
-6.12%
237.70M
+1.8%
236.20M
+4.24%
231.10M
+5.05%
240.10M
+10.49%
233.50M
+15.19%
226.60M
+7.8%
220.00M
+13.7%
217.30M
+21.87%
202.70M
-3.84%
Operating Profit
6.90M
-71.01%
3.10M
+24%
24.30M
-8.3%
21.50M
+22.86%
23.80M
+30.05%
2.50M
-83.87%
26.50M
+74.34%
17.50M
+6.71%
18.30M
+30.71%
15.50M
+63.16%
15.20M
-31.84%
16.40M
-34.66%
14.00M
-27.84%
9.50M
+6.74%
22.30M
+62.77%
25.10M
+136.79%
19.40M
+39.57%
8.90M
-456%
13.70M
+25.69%
10.60M
-15.2%
Financing Income- Net
-1.50M
-44.44%
-1.40M
-65.85%
-2.60M
-388.89%
-3.20M
-239.13%
-2.70M
-345.45%
-4.10M
-356.25%
900.00K
-250%
2.30M
-2400%
1.10M
-466.67%
1.60M
+433.33%
-600.00K
-175%
-100.00K
-99.38%
-300.00K
-142.86%
300.00K
-200%
800.00K
-366.67%
-16.20M
+2214.29%
700.00K
-450%
-300.00K
-50%
-300.00K
-115.79%
-700.00K
-138.89%
Interest Expense
1.50M
-55.88%
1.40M
-56.25%
2.60M
-1400%
3.20M
-239.13%
3.40M
-409.09%
3.20M
-390.91%
-200.00K
-71.43%
-2.30M
+283.33%
-1.10M
+83.33%
-1.10M
+450%
-700.00K
-800%
-600.00K
-220%
-600.00K
-200%
-200.00K
-133.33%
100.00K
-83.33%
500.00K
0%
600.00K
-45.45%
600.00K
+50%
600.00K
-14.29%
500.00K
-16.67%
Non-Interest Financial Income
--
-100%
--
-100%
--
-100%
--
--
700.00K
--
-900.00K
-280%
700.00K
-153.85%
0.00
-100%
0.00
-100%
500.00K
+400%
-1.30M
-244.44%
-700.00K
-95.54%
-900.00K
-169.23%
100.00K
-66.67%
900.00K
+200%
-15.70M
+7750%
1.30M
+44.44%
300.00K
-250%
300.00K
-88.46%
-200.00K
-108.33%
Sale of Tangible & Intangible Fixed Assets
1000.00K
--
0.00
-100%
0.00
-100%
--
--
0.00
--
-100.00K
--
5.50M
--
--
--
0.00
-100%
0.00
--
0.00
-100%
0.00
--
900.00K
--
0.00
--
4.40M
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
Equity Earnings/(Loss) before Taxes
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-67.20M
-324%
50.00M
+237.84%
35.50M
+111.31%
6.30M
-78.72%
30.00M
-138.56%
Other Non-Operating Income
-400.00K
-108.7%
-200.00K
-33.33%
300.00K
-25%
0.00
-100%
4.60M
+4500%
-300.00K
--
400.00K
--
-500.00K
-123.81%
100.00K
--
0.00
-100%
0.00
-100%
2.10M
-250%
0.00
-100%
-100.00K
--
-1.90M
--
-1.40M
-48.15%
-300.00K
--
0.00
-100%
0.00
-100%
-2.70M
+2600%
Income before Taxes
-2.60M
-95.32%
-103.70M
+5661.11%
19.90M
+249.12%
7.60M
-74.5%
-55.60M
-1234.69%
-1.80M
-205.88%
5.70M
+1.79%
29.80M
+134.65%
4.90M
+13.95%
1.70M
-108.02%
5.60M
-21.13%
12.70M
-120.68%
4.30M
-94.92%
-21.20M
-147.96%
7.10M
-63.96%
-61.40M
-265.05%
84.70M
+251.45%
44.20M
+222.63%
19.70M
-54.5%
37.20M
-119.8%
Income Taxes
126.20M
-630.25%
46.40M
-1884.62%
900.00K
-18.18%
1.80M
-55%
-23.80M
+266.15%
-2.60M
-46.94%
1.10M
-157.89%
4.00M
+122.22%
-6.50M
-225%
-4.90M
-2%
-1.90M
-138.78%
1.80M
-113.85%
5.20M
-67.7%
-5.00M
-145.05%
4.90M
-288.46%
-13.00M
-223.81%
16.10M
+544%
11.10M
-1025%
-2.60M
-388.89%
10.50M
-129.01%
Net Income after Tax
-128.80M
+305.03%
-150.10M
-18862.5%
19.00M
+313.04%
5.80M
-77.52%
-31.80M
-378.95%
800.00K
-87.88%
4.60M
-38.67%
25.80M
+136.7%
11.40M
-1366.67%
6.60M
-140.74%
7.50M
+240.91%
10.90M
-122.52%
-900.00K
-101.31%
-16.20M
-148.94%
2.20M
-90.13%
-48.40M
-281.27%
68.60M
+217.59%
33.10M
+122.15%
22.30M
-47.41%
26.70M
-117.6%
Income Available to Common Shares
-128.00M
+312.9%
-150.10M
-21542.86%
18.40M
+308.89%
5.60M
-77.78%
-31.00M
-376.79%
700.00K
-89.23%
4.50M
-38.36%
25.20M
+135.51%
11.20M
-1344.44%
6.50M
-140.12%
7.30M
+231.82%
10.70M
-122.48%
-900.00K
-101.27%
-16.20M
-147.09%
2.20M
-90.76%
-47.60M
-287.4%
71.10M
+203.85%
34.40M
+108.48%
23.80M
-41.67%
25.40M
-116.58%
EPS - Basic
-3.68
+322.99%
-4.25
-21350%
0.52
+300%
0.16
-77.46%
-0.87
-371.87%
0.02
-88.89%
0.13
-35%
0.71
+144.83%
0.32
-1700%
0.18
-141.86%
0.20
+233.33%
0.29
-123.58%
-0.02
-101.11%
-0.43
-149.43%
0.06
-90%
-1.23
-289.23%
1.80
--
0.87
+107.14%
0.60
-42.31%
0.65
-116.62%
EPS - Diluted
-3.68
+322.99%
-4.25
-21350%
0.52
+300%
0.16
-77.14%
-0.87
-380.65%
0.02
-88.89%
0.13
-35%
0.70
+141.38%
0.31
-1650%
0.18
-141.86%
0.20
+233.33%
0.29
-123.58%
-0.02
-101.11%
-0.43
-149.43%
0.06
-90%
-1.23
-292.19%
1.80
--
0.87
+107.14%
0.60
-42.31%
0.64
-116.37%
EBIT
6.90M
-71.01%
3.10M
+24%
24.30M
-8.3%
21.50M
+22.86%
23.80M
+30.05%
2.50M
-83.87%
26.50M
+74.34%
17.50M
+6.71%
18.30M
+30.71%
15.50M
+63.16%
15.20M
-31.84%
16.40M
-34.66%
14.00M
-27.84%
9.50M
+6.74%
22.30M
+62.77%
25.10M
+136.79%
19.40M
+39.57%
8.90M
-456%
13.70M
+25.69%
10.60M
-15.2%
EBITDA
20.00M
-47.51%
15.70M
-7.65%
36.80M
-5.64%
34.30M
+23.83%
38.10M
+43.23%
17.00M
-28.87%
39.00M
+62.5%
27.70M
+11.69%
26.60M
+17.18%
23.90M
+32.04%
24.00M
-31.43%
24.80M
-23.93%
22.70M
-16.54%
18.10M
+7.74%
35.00M
+59.82%
32.60M
+97.58%
27.20M
+35.32%
16.80M
+380%
21.90M
+29.59%
16.50M
-10.81%
Depreciation Depletion & Amortization
13.10M
-8.39%
12.60M
-13.1%
12.50M
0%
12.80M
+25.49%
14.30M
+72.29%
14.50M
+72.62%
12.50M
+42.05%
10.20M
+21.43%
8.30M
-4.6%
8.40M
-2.33%
8.80M
-30.71%
8.40M
+12%
8.70M
+11.54%
8.60M
+8.86%
12.70M
+54.88%
7.50M
+27.12%
7.80M
+25.81%
7.90M
+31.67%
8.20M
+36.67%
5.90M
-1.67%
