Auto Partner SA (WSE:APR)
Poland flag Poland · Delayed Price · Currency is PLN
18.56
-0.14 (-0.75%)
Apr 24, 2025, 1:45 PM CET

Auto Partner 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
4,1123,6532,8352,2621,670
Upgrade
Revenue Growth (YoY)
12.57%28.88%25.32%35.41%12.91%
Upgrade
Cost of Revenue
2,9852,6641,9881,6041,194
Upgrade
Gross Profit
1,127989.88847.01657.61476.88
Upgrade
Selling, General & Admin
831.36692.34562.64412.45324.88
Upgrade
Other Operating Expenses
3.560.781.425.361.25
Upgrade
Operating Expenses
834.92693.12564.06417.81326.12
Upgrade
Operating Income
292.3296.76282.96239.81150.76
Upgrade
Interest Expense
-28.31-28.68-23.97-6.8-6.78
Upgrade
Interest & Investment Income
0.420.570.180.150.07
Upgrade
Currency Exchange Gain (Loss)
-4.929.53-1.93-0.62-4.86
Upgrade
Other Non Operating Income (Expenses)
-0.88-0.92-0.81-1.08-0.85
Upgrade
EBT Excluding Unusual Items
258.62277.26256.43231.46138.34
Upgrade
Other Unusual Items
-1.8----
Upgrade
Pretax Income
258.63277.26256.43231.46138.34
Upgrade
Income Tax Expense
50.6553.6749.1645.4327.36
Upgrade
Net Income
207.98223.59207.27186.02110.98
Upgrade
Net Income to Common
207.98223.59207.27186.02110.98
Upgrade
Net Income Growth
-6.98%7.87%11.42%67.62%89.02%
Upgrade
Shares Outstanding (Basic)
131131131131131
Upgrade
Shares Outstanding (Diluted)
131131131131131
Upgrade
Shares Change (YoY)
----0.21%
Upgrade
EPS (Basic)
1.591.711.591.420.85
Upgrade
EPS (Diluted)
1.591.711.591.420.85
Upgrade
EPS Growth
-7.02%7.76%11.75%67.13%88.81%
Upgrade
Free Cash Flow
78.4142.1112.03-114.78117.92
Upgrade
Free Cash Flow Per Share
0.601.090.09-0.880.90
Upgrade
Dividend Per Share
0.1500.1500.1500.1500.100
Upgrade
Dividend Growth
---50.00%-
Upgrade
Gross Margin
27.41%27.10%29.88%29.07%28.55%
Upgrade
Operating Margin
7.11%8.12%9.98%10.60%9.03%
Upgrade
Profit Margin
5.06%6.12%7.31%8.22%6.64%
Upgrade
Free Cash Flow Margin
1.91%3.89%0.42%-5.07%7.06%
Upgrade
EBITDA
307.71306.64290.88245.12155.64
Upgrade
EBITDA Margin
7.48%8.39%10.26%10.84%9.32%
Upgrade
D&A For EBITDA
15.419.887.925.324.88
Upgrade
EBIT
292.3296.76282.96239.81150.76
Upgrade
EBIT Margin
7.11%8.12%9.98%10.60%9.03%
Upgrade
Effective Tax Rate
19.59%19.36%19.17%19.63%19.78%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.