Apator S.A. (WSE:APT)
27.15
-0.55 (-1.99%)
Jul 24, 2026, 5:00 PM CET
Apator 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 |
| - | 1,202 | 1,228 | - | 1,082 | 940.08 | |
Revenue Growth (YoY) | - | -2.11% | - | - | 15.07% | 0.56% |
Cost of Revenue | 711.93 | -896.3 | -913.07 | 926.25 | - | 726.51 |
Gross Profit | -711.93 | 2,098 | 2,141 | -926.25 | 1,082 | 213.58 |
Selling, General & Admin | 235.54 | -233.85 | -211.28 | 153.66 | 179.17 | 164.84 |
Other Operating Expenses | -12.22 | -16.57 | 14.04 | 17.11 | 14.19 | -46.06 |
Total Operating Expenses | 223.31 | -250.42 | -197.23 | 170.76 | 193.37 | 118.78 |
Operating Income | 98.46 | 88.27 | 85.13 | 40.16 | 31.34 | 94.8 |
Total Non-Operating Income (Expense) | -6.64 | -7.64 | -7.6 | -4.57 | -15.43 | -8.25 |
Pretax Income | 90.11 | 80.63 | 81.82 | 27.54 | 15.92 | 85.24 |
Provision for Income Taxes | - | 1.46 | 8.6 | - | 8.71 | 21.91 |
Net Income | 90.11 | 79.17 | 73.21 | 27.54 | 7.21 | 63.34 |
Minority Interest in Earnings | 0.05 | - | - | 0.37 | - | 1.14 |
Net Income to Common | 87.04 | 79.17 | 73.21 | 8.14 | 7.21 | 62.2 |
Net Income Growth | 19.03% | 8.14% | 799.66% | 12.95% | -88.42% | -0.06% |
Shares Outstanding (Basic) | 30 | 29 | 29 | 33 | 33 | 29 |
Shares Outstanding (Diluted) | 30 | 29 | 29 | 33 | 33 | 29 |
Shares Change (YoY) | 3.06% | -0.03% | -11.03% | -0.07% | 11.97% | -11.05% |
EPS (Basic) | 2.89 | 2.72 | 2.52 | 1.06 | 0.78 | 2.13 |
EPS (Diluted) | 2.89 | 2.72 | 2.52 | 1.06 | 0.78 | 2.13 |
EPS Growth | 14.68% | 7.94% | 137.74% | 35.90% | -63.38% | 35.67% |
Free Cash Flow | 50.95 | 71 | 107.5 | 89.44 | 13.24 | -37.42 |
Free Cash Flow Growth | -57.93% | -33.95% | 20.20% | 575.40% | - | - |
Free Cash Flow Per Share | 1.70 | 2.45 | 3.70 | 2.74 | 0.41 | -1.28 |
Dividends Per Share | - | - | 0.900 | 0.500 | 0.300 | 0.500 |
Dividend Growth | - | - | 80.00% | 66.67% | -40.00% | -58.33% |
Gross Margin | - | 174.58% | 174.37% | - | 100.00% | 22.72% |
Operating Margin | - | 7.34% | 6.93% | - | 2.90% | 10.08% |
Profit Margin | - | 6.59% | 5.96% | - | 0.67% | 6.74% |
FCF Margin | - | 5.91% | 8.76% | - | 1.22% | -3.98% |
EBITDA | 127.48 | 157.93 | 142.45 | 96.58 | 87.07 | 150.57 |
EBITDA Margin | - | 13.14% | 11.60% | - | 8.05% | 16.02% |
EBIT | 98.46 | 88.27 | 85.13 | 40.16 | 31.34 | 94.8 |
EBIT Margin | - | 7.34% | 6.93% | - | 2.90% | 10.08% |
Effective Tax Rate | - | 1.81% | 10.52% | 0.00% | 54.73% | 25.70% |