Auto Partner SA (WSE:APR)
Poland · Delayed Price · Currency is PLN 25.35
-0.25 (-0.98%)
Jun 15, 2026, 3:57 PM CET
Auto Partner 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 |
| 4,522 | 4,425 | 4,113 | 3,653 | 2,835 | 2,262 | |
Revenue Growth (YoY) | 7.89% | 7.60% | 12.57% | 28.88% | 25.32% | 35.41% |
Cost of Revenue | 3,294 | 3,250 | 2,985 | 2,664 | 1,988 | 1,604 |
Gross Profit | 1,227 | 1,175 | 1,127 | 989.88 | 847.01 | 657.61 |
Selling, General & Admin | 910.24 | 889.17 | 831.36 | 692.34 | 562.64 | 412.45 |
Other Operating Expenses | 5.12 | 5.58 | 6.59 | -5.19 | 3.01 | 6.16 |
Total Operating Expenses | 915.36 | 894.75 | 837.95 | 687.16 | 565.64 | 418.6 |
Operating Income | 311.97 | 280.35 | 289.27 | 302.72 | 281.37 | 239.01 |
Interest Income | -0.19 | 1.14 | 0.44 | 4.15 | 0.26 | 0.33 |
Interest Expense | -36 | -33.91 | -31.09 | -29.62 | -25.2 | -7.88 |
Total Non-Operating Income (Expense) | -36.2 | -32.77 | -30.64 | -25.47 | -24.94 | -7.56 |
Pretax Income | 275.78 | 247.58 | 258.63 | 277.26 | 256.43 | 231.46 |
Provision for Income Taxes | 53.99 | 48.64 | 50.65 | 53.67 | 49.16 | 45.43 |
Net Income | 221.79 | 198.93 | 207.98 | 223.59 | 207.27 | 186.02 |
Net Income to Common | 221.79 | 198.93 | 207.98 | 223.59 | 207.27 | 186.02 |
Net Income Growth | 51.56% | -4.35% | -6.98% | 7.87% | 11.42% | 67.62% |
Shares Outstanding (Basic) | 130 | 131 | 131 | 131 | 131 | 131 |
Shares Outstanding (Diluted) | 130 | 131 | 131 | 131 | 131 | 131 |
Shares Change (YoY) | -0.12% | - | - | - | - | - |
EPS (Basic) | 1.70 | 1.52 | 1.59 | 1.71 | 1.59 | 1.42 |
EPS (Diluted) | 1.70 | 1.52 | 1.59 | 1.71 | 1.59 | 1.42 |
EPS Growth | 51.74% | -4.40% | -7.02% | 7.55% | 11.97% | 67.06% |
Free Cash Flow | 162.64 | 114.44 | 78.4 | 142.11 | 12.03 | -194.27 |
Free Cash Flow Growth | 42.12% | 45.98% | -44.83% | 1081.26% | - | - |
Free Cash Flow Per Share | 1.25 | 0.88 | 0.60 | 1.09 | 0.09 | -1.49 |
Dividends Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 |
Dividend Growth | - | - | - | - | - | 50.00% |
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% |
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% |
EBITDA | 355.84 | 337.21 | 343.56 | 346.23 | 314.22 | 265.19 |
EBITDA Margin | 7.87% | 7.62% | 8.35% | 9.48% | 11.08% | 11.72% |
EBIT | 311.97 | 280.35 | 289.27 | 302.72 | 281.37 | 239.01 |
EBIT Margin | 6.90% | 6.34% | 7.03% | 8.29% | 9.93% | 10.57% |
Effective Tax Rate | 19.58% | 19.65% | 19.59% | 19.36% | 19.17% | 19.63% |