ATC CARGO S.A. (WSE:ATA)
Poland flag Poland · Delayed Price · Currency is PLN
15.20
-0.45 (-2.88%)
At close: Apr 2, 2025

ATC CARGO 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
475.6326.05500.27410.31244.19
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Revenue Growth (YoY)
45.87%-34.83%21.93%68.03%24.06%
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Cost of Revenue
408.4270.89431.0222.48211.31
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Gross Profit
67.255.1669.25387.8332.89
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Selling, General & Admin
47.9341.9336.71356.0124.69
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Other Operating Expenses
0.26-0.32-0.261.39-0.08
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Operating Expenses
48.1841.6136.45359.1224.61
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Operating Income
19.0213.5532.828.718.28
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Interest Expense
-0.64-0.53-0.42-0.27-0.43
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Interest & Investment Income
1.441.210.80.170.17
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Other Non Operating Income (Expenses)
0.84-0.53-0.05-1.810.19
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EBT Excluding Unusual Items
20.6513.7133.1426.88.22
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Gain (Loss) on Sale of Investments
---0-0.04
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Gain (Loss) on Sale of Assets
2.130.010.030.24-0.04
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Asset Writedown
-1.03-0.21-0.43-0.67-0.31
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Pretax Income
21.7513.5132.7426.387.82
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Income Tax Expense
4.472.326.635.791.84
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Earnings From Continuing Operations
17.2811.1926.1120.595.98
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Net Income
17.2811.1926.1120.595.98
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Net Income to Common
17.2811.1926.1120.595.98
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Net Income Growth
54.43%-57.15%26.80%244.27%761.85%
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Shares Outstanding (Basic)
7777-
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Shares Outstanding (Diluted)
7777-
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EPS (Basic)
2.611.693.943.11-
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EPS (Diluted)
2.611.693.943.11-
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EPS Growth
54.43%-57.15%26.80%--
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Free Cash Flow
10.271.6325.1523.589.04
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Free Cash Flow Per Share
1.550.253.793.56-
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Dividend Per Share
-0.8503.000-0.460
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Dividend Growth
--71.67%---
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Gross Margin
14.13%16.92%13.84%94.52%13.47%
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Operating Margin
4.00%4.16%6.56%7.00%3.39%
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Profit Margin
3.63%3.43%5.22%5.02%2.45%
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Free Cash Flow Margin
2.16%0.50%5.03%5.75%3.70%
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EBITDA
21.0715.5534.7430.4310.13
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EBITDA Margin
4.43%4.77%6.94%7.42%4.15%
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D&A For EBITDA
2.0521.941.721.85
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EBIT
19.0213.5532.828.718.28
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EBIT Margin
4.00%4.16%6.56%7.00%3.39%
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Effective Tax Rate
20.57%17.17%20.25%21.94%23.51%
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Revenue as Reported
475.6326.05500.27410.31244.19
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.