Atal S.A. (WSE:1AT)
Poland · Delayed Price · Currency is PLN 57.30
+0.10 (0.17%)
Jul 22, 2026, 9:05 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,445 | 1,267 | 1,487 | 1,500 | 1,658 | 1,679 | |
Revenue Growth (YoY) | 17.19% | -14.78% | -0.91% | -9.48% | -1.29% | 43.85% |
Cost of Revenue | 1,024 | 895.22 | 1,101 | 1,052 | 1,210 | 1,226 |
Gross Profit | 421.12 | 371.85 | 386.34 | 448.62 | 447.18 | 453.46 |
Selling, General & Admin | 68.39 | 62.77 | 58.37 | 45.98 | 39.72 | 37.45 |
Other Operating Expenses | -18.41 | -18.07 | -3.15 | 1.03 | -7.2 | -1.03 |
Total Operating Expenses | 49.98 | 44.69 | 55.22 | 47.01 | 32.52 | 36.43 |
Operating Income | 371.14 | 327.16 | 331.12 | 401.62 | 414.67 | 417.03 |
Interest Income | 13.86 | 16.37 | 45.35 | 30.08 | 29.78 | 6.46 |
Interest Expense | -62.86 | -69.09 | -10.71 | -8.58 | -2.97 | -7 |
Total Non-Operating Income (Expense) | -49 | -52.72 | 34.64 | 21.5 | 26.81 | -0.54 |
Pretax Income | 322.14 | 274.44 | 365.76 | 423.11 | 441.48 | 416.49 |
Provision for Income Taxes | 60.43 | 50.95 | 70.19 | 81.78 | 84.42 | 85.3 |
Net Income | 261.71 | 223.49 | 295.57 | 341.34 | 357.06 | 331.19 |
Minority Interest in Earnings | - | 0.18 | 0.17 | 0.12 | - | 0.03 |
Net Income to Common | 261.71 | 223.31 | 295.4 | 341.22 | 357.06 | 331.16 |
Net Income Growth | 20.55% | -24.41% | -13.43% | -4.44% | 7.82% | 97.78% |
Shares Outstanding (Basic) | 43 | 43 | 43 | 41 | 39 | 39 |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 41 | 39 | 39 |
Shares Change (YoY) | 0.07% | 0.07% | 6.70% | 4.62% | - | - |
EPS (Basic) | 6.05 | 5.16 | 6.84 | 8.42 | 9.22 | 8.60 |
EPS (Diluted) | 6.05 | 5.16 | 6.84 | 8.42 | 9.22 | 8.60 |
EPS Growth | 21.00% | -24.56% | -18.77% | -8.68% | 7.21% | 99.07% |
Free Cash Flow | - | -657.93 | -452.42 | 111.5 | 268.56 | 684.5 |
Free Cash Flow Growth | - | - | - | -58.48% | -60.77% | 1125.76% |
Free Cash Flow Per Share | - | -15.21 | -10.47 | 2.75 | 6.94 | 17.68 |
Dividends Per Share | - | - | 5.500 | 6.000 | 5.000 | 6.000 |
Dividend Growth | - | - | -8.33% | 20.00% | -16.67% | 98.02% |
Gross Margin | 29.14% | 29.35% | 25.98% | 29.90% | 26.98% | 27.00% |
Operating Margin | 25.68% | 25.82% | 22.27% | 26.77% | 25.02% | 24.84% |
Profit Margin | 18.11% | 17.64% | 19.88% | 22.75% | 21.54% | 19.72% |
FCF Margin | - | -51.93% | -30.43% | 7.43% | 16.20% | 40.76% |
EBITDA | 371.14 | 331.88 | 335.4 | 405.09 | 417.7 | 420.05 |
EBITDA Margin | 25.68% | 26.19% | 22.56% | 27.00% | 25.20% | 25.02% |
EBIT | 371.14 | 327.16 | 331.12 | 401.62 | 414.67 | 417.03 |
EBIT Margin | 25.68% | 25.82% | 22.27% | 26.77% | 25.02% | 24.84% |
Effective Tax Rate | 18.76% | 18.57% | 19.19% | 19.33% | 19.12% | 20.48% |