Apator S.A. (WSE:APT)
Poland flag Poland · Delayed Price · Currency is PLN
18.00
-0.30 (-1.64%)
Apr 3, 2025, 2:37 PM CET

Apator 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
1,2281,1371,082940.08934.85
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Revenue Growth (YoY)
7.95%5.12%15.07%0.56%6.52%
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Cost of Revenue
911.68881.35857.53726.51705.24
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Gross Profit
315.87255.83224.26213.58229.61
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Selling, General & Admin
211.67198.56179.17164.84158.37
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Other Operating Expenses
16.563.17-0.08-7.73-3.79
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Operating Expenses
228.23201.73179.09157.11154.59
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Operating Income
87.6454.145.1756.4775.02
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Interest Expense
-10.73-17.85-16.32-2.93-2.86
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Interest & Investment Income
0.390.380.310.180.3
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Earnings From Equity Investments
--0.441.641.35
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Currency Exchange Gain (Loss)
3.745.412.63-6.466.58
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Other Non Operating Income (Expenses)
-0-1.13-2.54-0.78-0.44
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EBT Excluding Unusual Items
81.0340.9129.6948.1279.96
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Impairment of Goodwill
---3.92--
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Gain (Loss) on Sale of Investments
-0.28-1.85-1.28-0.02-1.8
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Gain (Loss) on Sale of Assets
4.420.092.8136.891.48
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Asset Writedown
-2.82-11.61-11.40.262.28
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Pretax Income
82.3627.5415.9285.2481.92
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Income Tax Expense
10.8919.048.7121.9119.68
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Earnings From Continuing Operations
71.478.57.2163.3462.24
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Net Income to Company
71.478.57.2163.3462.24
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Minority Interest in Earnings
-0.14-0.37-0.59-1.14-2
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Net Income
71.338.146.6262.260.23
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Net Income to Common
71.338.146.6262.260.23
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Net Income Growth
776.44%23.00%-89.36%3.27%12.78%
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Shares Outstanding (Basic)
2929292929
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Shares Outstanding (Diluted)
2929292929
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Shares Change (YoY)
--0.08%-0.37%-0.09%-0.17%
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EPS (Basic)
2.460.280.232.132.06
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EPS (Diluted)
2.460.280.232.132.06
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EPS Growth
776.97%23.03%-89.31%3.40%12.83%
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Free Cash Flow
110.7989.4413.24-38.2173.97
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Free Cash Flow Per Share
3.813.080.46-1.312.53
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Dividend Per Share
--0.3000.5001.200
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Dividend Growth
---40.00%-58.33%9.09%
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Gross Margin
25.73%22.50%20.73%22.72%24.56%
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Operating Margin
7.14%4.76%4.18%6.01%8.03%
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Profit Margin
5.81%0.72%0.61%6.62%6.44%
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Free Cash Flow Margin
9.03%7.87%1.22%-4.06%7.91%
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EBITDA
136.0790.5983.8394.75109.92
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EBITDA Margin
11.09%7.97%7.75%10.08%11.76%
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D&A For EBITDA
48.4336.4838.6638.2834.89
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EBIT
87.6454.145.1756.4775.02
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EBIT Margin
7.14%4.76%4.18%6.01%8.03%
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Effective Tax Rate
13.22%69.13%54.73%25.70%24.02%
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Revenue as Reported
1,2281,1371,082940.08934.85
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.