Auto Partner SA (WSE:APR)
28.20
+0.40 (1.44%)
Jul 24, 2026, 5:00 PM CET
Auto Partner Financials Overview
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 |
Revenue Revenue Growth | 4,522 | 4,425 | 4,112 | 3,653 | 2,835 | 2,262 |
Revenue Growth | 7.89% | 7.60% | 12.57% | 28.88% | 25.32% | 35.41% |
Gross Profit Gross Profit Growth | 1,227 | 1,175 | 1,127 | 989.88 | 847.01 | 657.61 |
Operating Income Operating Income Growth | 311.97 | 280.35 | 289.27 | 302.72 | 281.37 | 239.01 |
Net Income Net Income Growth | 221.79 | 198.93 | 207.98 | 223.59 | 207.27 | 186.02 |
Earnings Per Share EPS Growth | 1.70 | 1.52 | 1.59 | 1.71 | 1.59 | 1.42 |
EPS Growth | 7.33% | -4.40% | -7.02% | 7.55% | 11.97% | 67.06% |
| 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 |
Domestic Repair Workshops Domestic Repair Workshops Growth | - | 1,286 | 1,265 | 1,129 | 909.85 | 762.41 |
Domestic Stores Domestic Stores Growth | - | 738.59 | 659.24 | 545.28 | 390.52 | 342.31 |
Domestic Other Groups Domestic Other Groups Growth | - | 168.52 | 163.33 | 171.96 | 142.83 | 136.67 |
Domestic Adjustments Domestic Adjustments Growth | - | -18.43 | -19.05 | -21.33 | -19.58 | -14.46 |
Sales of Merchandise - EU Sales of Merchandise - EU Growth | 2,274 | 2,202 | 1,996 | 1,784 | 1,379 | 1,016 |
Sales of Merchandise - Other Exports Sales of Merchandise - Other Exports Growth | 36.93 | 36.3 | 40.7 | 39.33 | 28.62 | 16.45 |
Sales of Services - Poland Sales of Services - Poland Growth | 1.89 | 1.78 | 1.06 | 1.03 | 1.5 | 0.62 |
Sales of Services - EU Sales of Services - EU Growth | 10.62 | 10.36 | 6.4 | 3.63 | 2.02 | 1.6 |
Revenue (Total) Revenue (Total) Growth | 4,522 | 4,425 | 4,112 | 3,653 | 2,835 | 2,262 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 51.61 | 51.59 | 38.58 | 37.36 | 34.93 | 16.94 |
Total Debt Total Debt Growth | 501.63 | 639.36 | 526.61 | 490 | 500.93 | 367.94 |
Net Cash (Debt) Net Cash Growth | -450.02 | -587.77 | -488.03 | -452.64 | -466 | -351.01 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -3.45 | -4.50 | -3.74 | -3.47 | -3.57 | -2.69 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 194.49 | 151.97 | 124.15 | 180.09 | 50.06 | -175.82 |
Capital Expenditures CapEx Growth | -31.86 | -37.53 | -45.76 | -37.98 | -38.03 | -18.45 |
Free Cash Flow Free Cash Flow Growth | 162.64 | 114.44 | 78.4 | 142.11 | 12.03 | -194.27 |
Free Cash Flow Growth | 377.43% | 45.98% | -44.83% | 1081.26% | - | - |
| 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 |
Gross Margin | 27.14% | 26.56% | 27.41% | 27.09% | 29.88% | 29.07% |
Operating Margin | 6.90% | 6.34% | 7.03% | 8.29% | 9.93% | 10.57% |
Pretax Margin | 6.10% | 5.60% | 6.29% | 7.59% | 9.05% | 10.23% |
Profit Margin | 4.91% | 4.50% | 5.06% | 6.12% | 7.31% | 8.22% |
FCF Margin | 3.60% | 2.59% | 1.91% | 3.89% | 0.42% | -8.59% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 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 |
Dividend Per Share Dividend Per Share Growth | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 |
Dividend Per Share Growth | 0% | 0% | 0% | 0% | 0% | 50.00% |
Dividend Yield | 0.53% | 0.90% | 0.76% | 0.58% | 1.12% | 0.70% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 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 |
PE Ratio | 16.59 | 10.92 | 12.45 | 15.18 | 8.44 | 10.00 |
Forward PE | 13.49 | 8.94 | 10.92 | 13.48 | 8.58 | 8.58 |
P/FCF Ratio | 22.65 | 18.95 | 32.99 | 23.85 | 145.71 | - |
PS Ratio | 0.81 | 0.49 | 0.63 | 0.93 | 0.62 | 0.82 |