Auto Partner SA (FRA:6KF)
Germany · Delayed Price · Currency is EUR 3.740
-0.060 (-1.58%)
Last updated: Nov 28, 2025, 12:28 PM CET
Auto Partner Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,346 | 4,112 | 3,653 | 2,835 | 2,262 | 1,670 | Upgrade | |
Revenue Growth (YoY) | 7.58% | 12.57% | 28.88% | 25.32% | 35.41% | 12.91% | Upgrade |
Cost of Revenue | 3,186 | 2,985 | 2,664 | 1,988 | 1,604 | 1,194 | Upgrade |
Gross Profit | 1,160 | 1,127 | 989.88 | 847.01 | 657.61 | 476.88 | Upgrade |
Selling, General & Admin | 862.94 | 831.36 | 692.34 | 562.64 | 412.45 | 324.88 | Upgrade |
Other Operating Expenses | 0.16 | 3.56 | 0.78 | 1.42 | 5.36 | 1.25 | Upgrade |
Operating Expenses | 863.1 | 834.92 | 693.12 | 564.06 | 417.81 | 326.12 | Upgrade |
Operating Income | 296.9 | 292.3 | 296.76 | 282.96 | 239.81 | 150.76 | Upgrade |
Interest Expense | -33.72 | -28.31 | -28.68 | -23.97 | -6.8 | -6.78 | Upgrade |
Interest & Investment Income | 0.43 | 0.42 | 0.57 | 0.18 | 0.15 | 0.07 | Upgrade |
Currency Exchange Gain (Loss) | -5.43 | -4.92 | 9.53 | -1.93 | -0.62 | -4.86 | Upgrade |
Other Non Operating Income (Expenses) | -0.88 | -0.88 | -0.92 | -0.81 | -1.08 | -0.85 | Upgrade |
EBT Excluding Unusual Items | 257.31 | 258.62 | 277.26 | 256.43 | 231.46 | 138.34 | Upgrade |
Other Unusual Items | -1.8 | -1.8 | - | - | - | - | Upgrade |
Pretax Income | 257.31 | 258.63 | 277.26 | 256.43 | 231.46 | 138.34 | Upgrade |
Income Tax Expense | 50.4 | 50.65 | 53.67 | 49.16 | 45.43 | 27.36 | Upgrade |
Net Income | 206.92 | 207.98 | 223.59 | 207.27 | 186.02 | 110.98 | Upgrade |
Net Income to Common | 206.92 | 207.98 | 223.59 | 207.27 | 186.02 | 110.98 | Upgrade |
Net Income Growth | 4.40% | -6.98% | 7.87% | 11.42% | 67.62% | 89.02% | Upgrade |
Shares Outstanding (Basic) | 131 | 131 | 131 | 131 | 131 | 131 | Upgrade |
Shares Outstanding (Diluted) | 131 | 131 | 131 | 131 | 131 | 131 | Upgrade |
Shares Change (YoY) | 0.21% | - | - | - | - | 0.21% | Upgrade |
EPS (Basic) | 1.58 | 1.59 | 1.71 | 1.59 | 1.42 | 0.85 | Upgrade |
EPS (Diluted) | 1.58 | 1.59 | 1.71 | 1.59 | 1.42 | 0.85 | Upgrade |
EPS Growth | 4.03% | -7.02% | 7.76% | 11.75% | 67.13% | 88.81% | Upgrade |
Free Cash Flow | 163.5 | 78.4 | 142.11 | 12.03 | -114.78 | 117.92 | Upgrade |
Free Cash Flow Per Share | 1.25 | 0.60 | 1.09 | 0.09 | -0.88 | 0.90 | Upgrade |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | 50.00% | - | Upgrade |
Gross Margin | 26.69% | 27.41% | 27.10% | 29.88% | 29.07% | 28.55% | Upgrade |
Operating Margin | 6.83% | 7.11% | 8.12% | 9.98% | 10.60% | 9.03% | Upgrade |
Profit Margin | 4.76% | 5.06% | 6.12% | 7.31% | 8.22% | 6.64% | Upgrade |
Free Cash Flow Margin | 3.76% | 1.91% | 3.89% | 0.42% | -5.07% | 7.06% | Upgrade |
EBITDA | 311.42 | 307.71 | 306.64 | 290.88 | 245.12 | 155.64 | Upgrade |
EBITDA Margin | 7.17% | 7.48% | 8.39% | 10.26% | 10.84% | 9.32% | Upgrade |
D&A For EBITDA | 14.53 | 15.41 | 9.88 | 7.92 | 5.32 | 4.88 | Upgrade |
EBIT | 296.9 | 292.3 | 296.76 | 282.96 | 239.81 | 150.76 | Upgrade |
EBIT Margin | 6.83% | 7.11% | 8.12% | 9.98% | 10.60% | 9.03% | Upgrade |
Effective Tax Rate | 19.59% | 19.59% | 19.36% | 19.17% | 19.63% | 19.78% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.