Auto Partner SA (WSE:APR)
Poland · Delayed Price · Currency is PLN 30.70
-0.20 (-0.65%)
Aug 14, 2026, 5:02 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 | 4,112 | 3,653 | 2,835 | 2,262 | |
Revenue Growth | 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 | 3.71 | 4.17 | 3.55 | 0.78 | 1.42 | 5.36 |
Operating Expenses | 913.95 | 893.34 | 834.92 | 693.12 | 564.06 | 417.81 |
Operating Income | 313.38 | 281.76 | 292.31 | 296.76 | 282.96 | 239.81 |
Interest Expense | -33.14 | -32.78 | -28.24 | -28.68 | -23.97 | -6.8 |
Interest & Investment Income | - | 0.44 | 0.42 | 0.57 | 0.18 | 0.15 |
Currency Exchange Gain (Loss) | -3.33 | -0.74 | -4.92 | 9.53 | -1.93 | -0.62 |
Other Non Operating Income (Expenses) | -1.14 | -1.11 | -0.94 | -0.92 | -0.81 | -1.08 |
Pretax Income | 275.78 | 247.58 | 258.63 | 277.26 | 256.43 | 231.46 |
Income Tax Expense | 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 | 7.20% | -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 | -0.41% | - | - | - | - | - |
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 | 7.60% | -4.40% | -7.02% | 7.76% | 11.75% | 67.13% |
Additional Metrics
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 |
Free Cash Flow | 162.64 | 114.44 | 78.4 | 142.11 | 12.03 | -114.78 |
Free Cash Flow Per Share | 1.25 | 0.88 | 0.60 | 1.09 | 0.09 | -0.88 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 50.00% |
Gross Margin | 27.14% | 26.56% | 27.41% | 27.10% | 29.88% | 29.07% |
Operating Margin | 6.93% | 6.37% | 7.11% | 8.12% | 9.98% | 10.60% |
Profit Margin | 4.91% | 4.50% | 5.06% | 6.12% | 7.31% | 8.22% |
Free Cash Flow Margin | 3.60% | 2.59% | 1.91% | 3.89% | 0.42% | -5.07% |
EBITDA | 330.64 | 297.09 | 307.71 | 306.64 | 290.88 | 245.12 |
EBITDA Margin | 7.31% | 6.71% | 7.48% | 8.39% | 10.26% | 10.84% |
D&A For EBITDA | 17.26 | 15.34 | 15.41 | 9.88 | 7.92 | 5.32 |
EBIT | 313.38 | 281.76 | 292.31 | 296.76 | 282.96 | 239.81 |
EBIT Margin | 6.93% | 6.37% | 7.11% | 8.12% | 9.98% | 10.60% |
Effective Tax Rate | 19.58% | 19.65% | 19.59% | 19.36% | 19.17% | 19.63% |