Auto Partner SA (FRA:6KF)

Auto Partner Income Statement

Financials in millions PLN. Fiscal year is January - December.

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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.