Atal S.A. (WSE:1AT)
Poland · Delayed Price · Currency is PLN 54.50
-1.90 (-3.37%)
Nov 21, 2025, 5:03 PM CET
Atal S.A. 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 |
| 1,044 | 1,487 | 1,500 | 1,658 | 1,679 | 1,167 | Upgrade | |
Revenue Growth (YoY) | -43.70% | -0.91% | -9.49% | -1.27% | 43.85% | 62.09% | Upgrade |
Cost of Revenue | 749.73 | 1,101 | 1,052 | 1,188 | 1,242 | 929.88 | Upgrade |
Gross Profit | 294.53 | 386.34 | 448.62 | 470.3 | 437.5 | 237.47 | Upgrade |
Selling, General & Admin | 63.18 | 58.37 | 45.98 | 41.74 | 21.5 | 32.76 | Upgrade |
Other Operating Expenses | -14.8 | -2.59 | -2.17 | -5.82 | -2.21 | -3.16 | Upgrade |
Operating Expenses | 48.38 | 55.78 | 43.81 | 35.92 | 19.29 | 29.6 | Upgrade |
Operating Income | 246.15 | 330.56 | 404.81 | 434.38 | 418.21 | 207.88 | Upgrade |
Interest Expense | -63.81 | -10.64 | -8.53 | -3 | -4.6 | -5.75 | Upgrade |
Interest & Investment Income | 14.02 | 14.02 | 11.85 | 21.51 | 0.54 | 0.89 | Upgrade |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 11.06 | 1.83 | - | 0.18 | Upgrade |
Other Non Operating Income (Expenses) | 14.67 | 31.33 | 7.12 | 6.57 | 3.51 | -3.58 | Upgrade |
EBT Excluding Unusual Items | 210.96 | 365.2 | 426.31 | 461.29 | 417.67 | 199.63 | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.19 | -0.03 | -0.3 | 0.11 | Upgrade |
Asset Writedown | 0.56 | 0.56 | -3.04 | 1.99 | -0.75 | -1.35 | Upgrade |
Legal Settlements | 0.02 | 0.02 | -0.35 | -0.28 | -0.19 | -0.01 | Upgrade |
Other Unusual Items | - | - | - | - | 0.07 | 1.88 | Upgrade |
Pretax Income | 211.52 | 365.76 | 423.11 | 462.96 | 416.49 | 200.26 | Upgrade |
Income Tax Expense | 39.19 | 70.19 | 81.78 | 94.72 | 85.3 | 32.8 | Upgrade |
Earnings From Continuing Operations | 172.33 | 295.57 | 341.34 | 368.24 | 331.19 | 167.46 | Upgrade |
Minority Interest in Earnings | -0.17 | -0.17 | -0.12 | - | -0.03 | -0.02 | Upgrade |
Net Income | 172.16 | 295.4 | 341.22 | 368.24 | 331.16 | 167.44 | Upgrade |
Net Income to Common | 172.16 | 295.4 | 341.22 | 368.24 | 331.16 | 167.44 | Upgrade |
Net Income Growth | -56.96% | -13.43% | -7.34% | 11.20% | 97.78% | 47.55% | Upgrade |
Shares Outstanding (Basic) | 43 | 43 | 41 | 39 | 39 | 39 | Upgrade |
Shares Outstanding (Diluted) | 43 | 43 | 41 | 39 | 39 | 39 | Upgrade |
Shares Change (YoY) | -0.07% | 6.70% | 4.62% | - | - | - | Upgrade |
EPS (Basic) | 3.98 | 6.84 | 8.42 | 9.51 | 8.55 | 4.32 | Upgrade |
EPS (Diluted) | 3.98 | 6.84 | 8.42 | 9.51 | 8.55 | 4.32 | Upgrade |
EPS Growth | -56.91% | -18.82% | -11.46% | 11.23% | 97.92% | 47.44% | Upgrade |
Free Cash Flow | -818.2 | -451.93 | 111.5 | 221.16 | 683.45 | 55.2 | Upgrade |
Free Cash Flow Per Share | -18.93 | -10.46 | 2.75 | 5.71 | 17.65 | 1.43 | Upgrade |
Dividend Per Share | 5.500 | 5.500 | 6.000 | 5.000 | 6.000 | 3.030 | Upgrade |
Dividend Growth | -8.33% | -8.33% | 20.00% | -16.67% | 98.02% | - | Upgrade |
Gross Margin | 28.20% | 25.98% | 29.90% | 28.37% | 26.05% | 20.34% | Upgrade |
Operating Margin | 23.57% | 22.23% | 26.98% | 26.20% | 24.91% | 17.81% | Upgrade |
Profit Margin | 16.49% | 19.87% | 22.74% | 22.21% | 19.72% | 14.34% | Upgrade |
Free Cash Flow Margin | -78.35% | -30.39% | 7.43% | 13.34% | 40.70% | 4.73% | Upgrade |
EBITDA | 249.45 | 333.46 | 406.76 | 435.67 | 419.67 | 208.95 | Upgrade |
EBITDA Margin | 23.89% | 22.43% | 27.11% | 26.28% | 24.99% | 17.90% | Upgrade |
D&A For EBITDA | 3.3 | 2.9 | 1.95 | 1.29 | 1.46 | 1.07 | Upgrade |
EBIT | 246.15 | 330.56 | 404.81 | 434.38 | 418.21 | 207.88 | Upgrade |
EBIT Margin | 23.57% | 22.23% | 26.98% | 26.20% | 24.91% | 17.81% | Upgrade |
Effective Tax Rate | 18.53% | 19.19% | 19.33% | 20.46% | 20.48% | 16.38% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.