Atal S.A. (WSE:1AT)
Poland · Delayed Price · Currency is PLN 62.60
+0.20 (0.32%)
Jun 26, 2026, 4:48 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 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% | -9.49% | -1.27% | 43.85% |
Cost of Revenue | 1,024 | 895.22 | 1,101 | 1,052 | 1,188 | 1,242 |
Gross Profit | 421.12 | 371.85 | 386.34 | 448.62 | 470.3 | 437.5 |
Selling, General & Admin | 68.39 | 62.77 | 58.37 | 45.98 | 41.74 | 21.5 |
Other Operating Expenses | -16.28 | -15.94 | -0.92 | -2.17 | -5.82 | -2.21 |
Operating Expenses | 52.11 | 46.83 | 57.45 | 43.81 | 35.92 | 19.29 |
Operating Income | 369.01 | 325.02 | 328.89 | 404.81 | 434.38 | 418.21 |
Interest Expense | -18.7 | -24.93 | -10.64 | -8.53 | -3 | -4.6 |
Interest & Investment Income | 12.26 | 14.77 | 14.02 | 11.85 | 21.51 | 0.54 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.07 | 11.06 | 1.83 | - |
Other Non Operating Income (Expenses) | -42.58 | -42.58 | 31.33 | 7.12 | 6.57 | 3.51 |
EBT Excluding Unusual Items | 320 | 272.3 | 363.53 | 426.31 | 461.29 | 417.67 |
Gain (Loss) on Sale of Assets | 0.32 | 0.32 | -0.02 | 0.19 | -0.03 | -0.3 |
Asset Writedown | 1.72 | 1.72 | 2.23 | -3.04 | 1.99 | -0.75 |
Legal Settlements | 0.1 | 0.1 | 0.02 | -0.35 | -0.28 | -0.19 |
Other Unusual Items | - | - | - | - | - | 0.07 |
Pretax Income | 322.14 | 274.44 | 365.76 | 423.11 | 462.96 | 416.49 |
Income Tax Expense | 60.43 | 50.95 | 70.19 | 81.78 | 94.72 | 85.3 |
Earnings From Continuing Operations | 261.71 | 223.49 | 295.57 | 341.34 | 368.24 | 331.19 |
Minority Interest in Earnings | -0.14 | -0.18 | -0.17 | -0.12 | - | -0.03 |
Net Income | 261.56 | 223.31 | 295.4 | 341.22 | 368.24 | 331.16 |
Net Income to Common | 261.56 | 223.31 | 295.4 | 341.22 | 368.24 | 331.16 |
Net Income Growth | 21.12% | -24.41% | -13.43% | -7.34% | 11.20% | 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 | 9.51 | 8.55 |
EPS (Diluted) | 6.05 | 5.16 | 6.84 | 8.42 | 9.51 | 8.55 |
EPS Growth | 21.01% | -24.51% | -18.82% | -11.46% | 11.23% | 97.92% |
Free Cash Flow | -454.82 | -657.93 | -451.93 | 111.5 | 221.16 | 683.45 |
Free Cash Flow Per Share | -10.52 | -15.21 | -10.46 | 2.75 | 5.71 | 17.65 |
Dividend 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% | 28.37% | 26.05% |
Operating Margin | 25.53% | 25.65% | 22.12% | 26.98% | 26.20% | 24.91% |
Profit Margin | 18.10% | 17.62% | 19.87% | 22.74% | 22.21% | 19.72% |
Free Cash Flow Margin | -31.47% | -51.92% | -30.39% | 7.43% | 13.34% | 40.70% |
EBITDA | 372.17 | 328.51 | 331.79 | 406.76 | 435.67 | 419.67 |
EBITDA Margin | 25.75% | 25.93% | 22.31% | 27.11% | 26.28% | 24.99% |
D&A For EBITDA | 3.16 | 3.48 | 2.9 | 1.95 | 1.29 | 1.46 |
EBIT | 369.01 | 325.02 | 328.89 | 404.81 | 434.38 | 418.21 |
EBIT Margin | 25.53% | 25.65% | 22.12% | 26.98% | 26.20% | 24.91% |
Effective Tax Rate | 18.76% | 18.57% | 19.19% | 19.33% | 20.46% | 20.48% |