Auto Partner SA (WSE:APR)
Poland flag Poland · Delayed Price · Currency is PLN
20.05
+0.15 (0.75%)
Jun 5, 2025, 5:00 PM CET

Auto Partner Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,1914,1123,6532,8352,2621,670
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Revenue Growth (YoY)
9.96%12.57%28.88%25.32%35.41%12.91%
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Cost of Revenue
3,0522,9852,6641,9881,6041,194
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Gross Profit
1,1391,127989.88847.01657.61476.88
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Selling, General & Admin
842.66831.36692.34562.64412.45324.88
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Other Operating Expenses
3.043.560.781.425.361.25
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Operating Expenses
845.7834.92693.12564.06417.81326.12
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Operating Income
293.27292.3296.76282.96239.81150.76
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Interest Expense
-30.5-28.31-28.68-23.97-6.8-6.78
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Interest & Investment Income
0.360.420.570.180.150.07
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Currency Exchange Gain (Loss)
-5.07-4.929.53-1.93-0.62-4.86
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Other Non Operating Income (Expenses)
-0.88-0.88-0.92-0.81-1.08-0.85
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EBT Excluding Unusual Items
257.18258.62277.26256.43231.46138.34
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Other Unusual Items
-1.8-1.8----
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Pretax Income
257.19258.63277.26256.43231.46138.34
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Income Tax Expense
50.350.6553.6749.1645.4327.36
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Net Income
206.89207.98223.59207.27186.02110.98
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Net Income to Common
206.89207.98223.59207.27186.02110.98
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Net Income Growth
-6.34%-6.98%7.87%11.42%67.62%89.02%
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Shares Outstanding (Basic)
131131131131131131
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Shares Outstanding (Diluted)
131131131131131131
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Shares Change (YoY)
0.24%----0.21%
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EPS (Basic)
1.581.591.711.591.420.85
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EPS (Diluted)
1.581.591.711.591.420.85
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EPS Growth
-6.56%-7.02%7.76%11.75%67.13%88.81%
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Free Cash Flow
34.0778.4142.1112.03-114.78117.92
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Free Cash Flow Per Share
0.260.601.090.09-0.880.90
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Dividend Per Share
0.1500.1500.1500.1500.1500.100
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Dividend Growth
----50.00%-
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Gross Margin
27.18%27.41%27.10%29.88%29.07%28.55%
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Operating Margin
7.00%7.11%8.12%9.98%10.60%9.03%
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Profit Margin
4.94%5.06%6.12%7.31%8.22%6.64%
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Free Cash Flow Margin
0.81%1.91%3.89%0.42%-5.07%7.06%
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EBITDA
308.63307.71306.64290.88245.12155.64
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EBITDA Margin
7.36%7.48%8.39%10.26%10.84%9.32%
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D&A For EBITDA
15.3615.419.887.925.324.88
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EBIT
293.27292.3296.76282.96239.81150.76
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EBIT Margin
7.00%7.11%8.12%9.98%10.60%9.03%
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Effective Tax Rate
19.56%19.59%19.36%19.17%19.63%19.78%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.