Atal S.A. (WSE:1AT)
Poland flag Poland · Delayed Price · Currency is PLN
58.10
-0.20 (-0.34%)
Apr 3, 2025, 2:39 PM CET

Atal S.A. Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,4871,5001,6581,6791,167
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Revenue Growth (YoY)
-0.91%-9.49%-1.27%43.85%62.09%
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Cost of Revenue
1,1011,0521,1881,242929.88
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Gross Profit
386.34448.62470.3437.5237.47
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Selling, General & Admin
58.3745.9841.7421.532.76
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Other Operating Expenses
-2.59-2.17-5.82-2.21-3.16
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Operating Expenses
55.7843.8135.9219.2929.6
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Operating Income
330.56404.81434.38418.21207.88
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Interest Expense
-10.64-8.53-3-4.6-5.75
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Interest & Investment Income
14.0211.8521.510.540.89
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Currency Exchange Gain (Loss)
-0.0711.061.83-0.18
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Other Non Operating Income (Expenses)
31.337.126.573.51-3.58
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EBT Excluding Unusual Items
365.2426.31461.29417.67199.63
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Gain (Loss) on Sale of Assets
-0.020.19-0.03-0.30.11
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Asset Writedown
0.56-3.041.99-0.75-1.35
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Legal Settlements
0.02-0.35-0.28-0.19-0.01
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Other Unusual Items
---0.071.88
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Pretax Income
365.76423.11462.96416.49200.26
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Income Tax Expense
70.1981.7894.7285.332.8
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Earnings From Continuing Operations
295.57341.34368.24331.19167.46
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Minority Interest in Earnings
-0.17-0.12--0.03-0.02
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Net Income
295.4341.22368.24331.16167.44
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Net Income to Common
295.4341.22368.24331.16167.44
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Net Income Growth
-13.43%-7.34%11.20%97.78%47.55%
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Shares Outstanding (Basic)
4341393939
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Shares Outstanding (Diluted)
4341393939
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Shares Change (YoY)
6.70%4.62%---
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EPS (Basic)
6.848.429.518.554.32
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EPS (Diluted)
6.848.429.518.554.32
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EPS Growth
-18.82%-11.46%11.23%97.92%47.44%
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Free Cash Flow
-451.93111.5221.16683.4555.2
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Free Cash Flow Per Share
-10.462.755.7117.651.43
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Dividend Per Share
-6.0005.0006.0003.030
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Dividend Growth
-20.00%-16.67%98.02%-
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Gross Margin
25.98%29.90%28.37%26.05%20.34%
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Operating Margin
22.23%26.98%26.20%24.91%17.81%
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Profit Margin
19.87%22.74%22.21%19.72%14.34%
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Free Cash Flow Margin
-30.39%7.43%13.34%40.70%4.73%
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EBITDA
333.46406.76435.67419.67208.95
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EBITDA Margin
22.43%27.11%26.28%24.99%17.90%
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D&A For EBITDA
2.91.951.291.461.07
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EBIT
330.56404.81434.38418.21207.88
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EBIT Margin
22.23%26.98%26.20%24.91%17.81%
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Effective Tax Rate
19.19%19.33%20.46%20.48%16.38%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.