Atende S.A. (WSE:ATD)
3.790
+0.030 (0.80%)
Jun 12, 2026, 2:39 PM CET
Atende 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 |
| 313.07 | 321.43 | 352.28 | 328.05 | 225.58 | 205.34 | |
Revenue Growth (YoY) | -14.89% | -8.76% | 7.39% | 45.43% | 9.86% | -21.05% |
Cost of Revenue | 247.35 | 255.48 | 303.23 | 261.07 | 171.54 | 157.14 |
Gross Profit | 65.72 | 65.95 | 49.05 | 66.98 | 54.03 | 48.2 |
Selling, General & Admin | 64.44 | 63.94 | 58.87 | 55.07 | 50.9 | 45.12 |
Other Operating Expenses | 0.02 | -0.33 | 1.29 | -0.2 | 0.08 | 3.49 |
Operating Expenses | 64.46 | 63.61 | 60.16 | 54.87 | 50.98 | 48.62 |
Operating Income | 1.26 | 2.34 | -11.11 | 12.11 | 3.06 | -0.42 |
Interest Expense | -1.99 | -1.74 | -1.36 | -0.92 | -0.58 | -0.41 |
Interest & Investment Income | 0.43 | 0.43 | 0.19 | 0.09 | 0.02 | 0.02 |
Earnings From Equity Investments | -0.46 | -0.44 | -0.17 | 0.09 | - | - |
Currency Exchange Gain (Loss) | -0.29 | -0.29 | -0.65 | -1.14 | 0.71 | -0.2 |
Other Non Operating Income (Expenses) | -0.79 | -0.83 | -0.43 | -0.39 | -0.8 | -0.6 |
EBT Excluding Unusual Items | -1.84 | -0.53 | -13.52 | 9.84 | 2.4 | -1.6 |
Gain (Loss) on Sale of Assets | -0.29 | -0.29 | 0.01 | 0.02 | -0 | 0.56 |
Asset Writedown | - | - | -0.94 | -0.33 | -0.05 | 0.01 |
Pretax Income | -2.13 | -0.82 | -14.45 | 9.54 | 2.35 | -1.04 |
Income Tax Expense | 4.51 | 4.03 | -2.45 | 2.11 | 0.53 | 0.18 |
Earnings From Continuing Operations | -6.63 | -4.84 | -12 | 7.43 | 1.81 | -1.22 |
Minority Interest in Earnings | 8.54 | 8.18 | 9.31 | 2.21 | -0.5 | -1.06 |
Net Income | 1.91 | 3.34 | -2.69 | 9.64 | 1.32 | -2.28 |
Net Income to Common | 1.91 | 3.34 | -2.69 | 9.64 | 1.32 | -2.28 |
Net Income Growth | 869.04% | - | - | 631.82% | - | - |
Shares Outstanding (Basic) | 39 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 39 | 36 | 36 | 36 | 36 | 36 |
EPS (Basic) | 0.05 | 0.09 | -0.07 | 0.27 | 0.04 | -0.06 |
EPS (Diluted) | 0.05 | 0.09 | -0.07 | 0.27 | 0.04 | -0.06 |
EPS Growth | 785.32% | - | - | 631.83% | - | - |
Free Cash Flow | 19.22 | 3.95 | 38.8 | 15.05 | 9.29 | -31.9 |
Free Cash Flow Per Share | 0.49 | 0.11 | 1.07 | 0.41 | 0.26 | -0.88 |
Dividend Per Share | - | - | - | 0.140 | - | - |
Gross Margin | 20.99% | 20.52% | 13.92% | 20.42% | 23.95% | 23.47% |
Operating Margin | 0.40% | 0.73% | -3.15% | 3.69% | 1.35% | -0.21% |
Profit Margin | 0.61% | 1.04% | -0.77% | 2.94% | 0.58% | -1.11% |
Free Cash Flow Margin | 6.14% | 1.23% | 11.02% | 4.59% | 4.12% | -15.53% |
EBITDA | 4.52 | 5.36 | -8.9 | 15.04 | 6.22 | 2.75 |
EBITDA Margin | 1.44% | 1.67% | -2.53% | 4.59% | 2.76% | 1.34% |
D&A For EBITDA | 3.26 | 3.02 | 2.21 | 2.93 | 3.17 | 3.17 |
EBIT | 1.26 | 2.34 | -11.11 | 12.11 | 3.06 | -0.42 |
EBIT Margin | 0.40% | 0.73% | -3.15% | 3.69% | 1.35% | -0.20% |
Effective Tax Rate | - | - | - | 22.10% | 22.76% | - |