Apator S.A. (WSE:APT)
Poland · Delayed Price · Currency is PLN 27.15
+0.55 (2.07%)
Sep 4, 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 | Jun '26 Jun 30, 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 |
| 1,321 | 1,202 | 1,228 | 1,137 | 1,082 | 940.08 | |
Revenue Growth | 13.53% | -2.11% | 7.97% | 5.12% | 15.07% | 0.56% |
Cost of Revenue | 988.07 | 896.3 | 913.07 | 881.35 | 857.53 | 726.51 |
Gross Profit | 332.81 | 305.55 | 314.73 | 255.83 | 224.26 | 213.58 |
Selling, General & Admin | 239.81 | 233.85 | 211.28 | 198.56 | 179.17 | 164.84 |
Other Operating Expenses | 0.06 | -3.56 | 14.79 | 1.01 | -0.08 | -7.73 |
Operating Expenses | 241.87 | 229.81 | 226.34 | 201.7 | 179.09 | 157.11 |
Operating Income | 90.94 | 75.74 | 88.39 | 54.13 | 45.17 | 56.47 |
Interest Expense | -8.64 | -8.05 | -10.65 | -18.03 | -16.32 | -2.93 |
Interest & Investment Income | 0.66 | 0.66 | 0.41 | 0.38 | 0.31 | 0.18 |
Earnings From Equity Investments | - | - | - | - | 0.44 | 1.64 |
Currency Exchange Gain (Loss) | 0.22 | 0.22 | 2.46 | 5.41 | 2.63 | -6.46 |
Other Non Operating Income (Expenses) | -2.88 | -0.82 | -0 | -0.98 | -2.54 | -0.78 |
EBT Excluding Unusual Items | 80.3 | 67.75 | 80.6 | 40.91 | 29.69 | 48.12 |
Impairment of Goodwill | -1.82 | -1.82 | - | - | -3.92 | - |
Gain (Loss) on Sale of Investments | -0.08 | -0.08 | -0.27 | -1.85 | -1.28 | -0.02 |
Gain (Loss) on Sale of Assets | 15.81 | 15.81 | 4.34 | 0.09 | 2.81 | 36.89 |
Asset Writedown | -1.02 | -1.02 | -2.83 | -11.61 | -11.4 | 0.26 |
Legal Settlements | - | - | -0.02 | - | - | - |
Pretax Income | 93.19 | 80.63 | 81.82 | 27.54 | 15.92 | 85.24 |
Income Tax Expense | 3.55 | 1.46 | 8.6 | 19.04 | 8.71 | 21.91 |
Earnings From Continuing Operations | 89.64 | 79.17 | 73.21 | 8.5 | 7.21 | 63.34 |
Net Income to Company | 89.64 | 79.17 | 73.21 | 8.5 | 7.21 | 63.34 |
Minority Interest in Earnings | 0.21 | -0.09 | -0.15 | -0.37 | -0.59 | -1.14 |
Net Income | 89.85 | 79.09 | 73.06 | 8.14 | 6.62 | 62.2 |
Net Income to Common | 89.85 | 79.09 | 73.06 | 8.14 | 6.62 | 62.2 |
Net Income Growth | 39.28% | 8.25% | 797.76% | 23.00% | -89.36% | 3.27% |
Shares Outstanding (Basic) | - | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | - | 29 | 29 | 29 | 29 | 29 |
Shares Change | - | -0.03% | - | -0.08% | -0.37% | -0.09% |
EPS (Basic) | - | 2.72 | 2.52 | 0.28 | 0.23 | 2.13 |
EPS (Diluted) | - | 2.72 | 2.52 | 0.28 | 0.23 | 2.13 |
EPS Growth | - | 8.14% | 798.30% | 23.03% | -89.31% | 3.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 117.99 | 71 | 107.5 | 89.44 | 13.24 | -38.21 |
Free Cash Flow Per Share | - | 2.44 | 3.70 | 3.08 | 0.46 | -1.31 |
Dividend Per Share | - | - | 0.900 | 0.500 | 0.300 | 0.500 |
Dividend Growth | - | - | 80.00% | 66.67% | -40.00% | -58.33% |
Gross Margin | 25.20% | 25.42% | 25.63% | 22.50% | 20.73% | 22.72% |
Operating Margin | 6.88% | 6.30% | 7.20% | 4.76% | 4.18% | 6.01% |
Profit Margin | 6.80% | 6.58% | 5.95% | 0.72% | 0.61% | 6.62% |
Free Cash Flow Margin | 8.93% | 5.91% | 8.76% | 7.87% | 1.22% | -4.06% |
EBITDA | 132.02 | 112.81 | 120.14 | 90.62 | 83.83 | 94.75 |
EBITDA Margin | 9.99% | 9.39% | 9.79% | 7.97% | 7.75% | 10.08% |
D&A For EBITDA | 41.08 | 37.08 | 31.75 | 36.48 | 38.66 | 38.28 |
EBIT | 90.94 | 75.74 | 88.39 | 54.13 | 45.17 | 56.47 |
EBIT Margin | 6.88% | 6.30% | 7.20% | 4.76% | 4.18% | 6.01% |
Effective Tax Rate | 3.81% | 1.81% | 10.52% | 69.13% | 54.73% | 25.70% |
Revenue as Reported | - | - | - | - | 1,082 | 940.08 |