Atende S.A. (WSE:ATD)
3.850
+0.120 (3.22%)
Jul 24, 2026, 3:29 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 |
| 127.51 | 321.43 | 352.28 | 328.05 | 225.58 | 205.34 | |
Revenue Growth (YoY) | -19.60% | -8.76% | 7.39% | 45.43% | 9.86% | -21.05% |
Cost of Revenue | 209.22 | 255.48 | 303.23 | 261.07 | 171.54 | 157.14 |
Gross Profit | 54.58 | 65.95 | 49.05 | 66.98 | 54.03 | 48.2 |
Selling, General & Admin | 40.37 | 63.94 | 58.87 | 55.07 | 50.9 | 45.12 |
Other Operating Expenses | 0.4 | -0.04 | 2.22 | 0.1 | 0.13 | 2.93 |
Total Operating Expenses | 40.77 | 63.9 | 61.09 | 55.17 | 51.03 | 48.05 |
Operating Income | 13.81 | 2.05 | -12.04 | 11.81 | 3 | 0.15 |
Interest Income | 3.22 | -0.01 | 0.33 | 0.38 | 0.72 | 0.07 |
Interest Expense | -2.23 | -2.85 | -2.74 | -2.65 | -1.38 | -1.25 |
Total Non-Operating Income (Expense) | 0.99 | -2.87 | -2.41 | -2.27 | -0.66 | -1.18 |
Pretax Income | 0.91 | -0.82 | -14.45 | 9.54 | 2.35 | -1.04 |
Provision for Income Taxes | 3.84 | 4.03 | -2.45 | 2.11 | 0.53 | 0.18 |
Net Income | -0.17 | -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 to Common | 1.91 | 3.34 | -2.69 | 9.64 | 1.32 | -2.28 |
Net Income Growth | 869.04% | - | - | 631.82% | - | - |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.04 | 0.09 | -0.07 | 0.27 | 0.04 | -0.06 |
EPS (Diluted) | 0.04 | 0.09 | -0.07 | 0.27 | 0.04 | -0.06 |
EPS Growth | - | - | - | 575.00% | - | - |
Free Cash Flow | 19.22 | 3.95 | 38.8 | 15.05 | 9.29 | -31.9 |
Free Cash Flow Growth | 359.55% | -89.83% | 157.89% | 61.98% | - | - |
Free Cash Flow Per Share | 0.53 | 0.11 | 1.07 | 0.41 | 0.26 | -0.88 |
Dividends Per Share | 0.250 | 0.250 | - | 0.140 | - | - |
Dividend Growth | - | - | - | -86.00% | - | - |
Gross Margin | 42.81% | 20.52% | 13.92% | 20.42% | 23.95% | 23.47% |
Operating Margin | 10.83% | 0.64% | -3.42% | 3.60% | 1.33% | 0.07% |
Profit Margin | -0.13% | -1.51% | -3.41% | 2.26% | 0.80% | -0.59% |
FCF Margin | 15.08% | 1.23% | 11.01% | 4.59% | 4.12% | -15.53% |
EBITDA | 16.97 | 14.46 | -0.74 | 22.45 | 12.9 | 9.95 |
EBITDA Margin | 13.31% | 4.50% | -0.21% | 6.84% | 5.72% | 4.84% |
EBIT | 13.81 | 2.05 | -12.04 | 11.81 | 3 | 0.15 |
EBIT Margin | 10.83% | 0.64% | -3.42% | 3.60% | 1.33% | 0.07% |
Effective Tax Rate | 420.26% | -493.99% | 16.95% | 22.10% | 22.76% | -17.49% |