ATM Grupa S.A. (WSE:ATG)
Poland · Delayed Price · Currency is PLN 3.990
+0.040 (1.01%)
Nov 3, 2025, 5:00 PM CET
ATM Grupa Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 256.92 | 244.14 | 233.97 | 299.9 | 223.87 | 193.51 | Upgrade | |
Revenue Growth (YoY) | 3.43% | 4.35% | -21.98% | 33.96% | 15.69% | -22.30% | Upgrade |
Cost of Revenue | 203.63 | 194.24 | 186.44 | 240.15 | 179.21 | 165.46 | Upgrade |
Gross Profit | 53.29 | 49.9 | 47.53 | 59.75 | 44.66 | 28.05 | Upgrade |
Selling, General & Admin | 18.45 | 17.74 | 16.77 | 18.22 | 16.32 | 14.94 | Upgrade |
Other Operating Expenses | -6.36 | -2.5 | -3.58 | -2.01 | -2.96 | -4.62 | Upgrade |
Operating Expenses | 12.09 | 15.24 | 13.19 | 16.2 | 13.36 | 10.32 | Upgrade |
Operating Income | 41.19 | 34.66 | 34.34 | 43.54 | 31.3 | 17.73 | Upgrade |
Interest Expense | -1.65 | -1.72 | -2.75 | -1.69 | -0.69 | -0.95 | Upgrade |
Interest & Investment Income | 3.34 | 3.27 | 2.88 | 1.82 | 0.51 | 1.1 | Upgrade |
Earnings From Equity Investments | -3 | -0.35 | 2.53 | 8.71 | 5.57 | 3.85 | Upgrade |
Currency Exchange Gain (Loss) | -0.48 | -0.48 | -0.36 | -1.04 | -0.28 | 0.7 | Upgrade |
Other Non Operating Income (Expenses) | 0.19 | 0.19 | 0.06 | -0.05 | - | 0.43 | Upgrade |
EBT Excluding Unusual Items | 39.59 | 35.57 | 36.71 | 51.3 | 36.41 | 22.85 | Upgrade |
Gain (Loss) on Sale of Investments | -0.02 | -0.02 | -0.04 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.55 | 0.39 | 1.77 | 0.45 | 0.35 | -0.09 | Upgrade |
Asset Writedown | -0.98 | -0.98 | -1.4 | 0.68 | -5.04 | -0.5 | Upgrade |
Pretax Income | 39.14 | 34.96 | 37.04 | 52.43 | 31.72 | 22.26 | Upgrade |
Income Tax Expense | 9.07 | 7.25 | 8.95 | 7.84 | 6.45 | 3.42 | Upgrade |
Earnings From Continuing Operations | 30.08 | 27.71 | 28.09 | 44.59 | 25.27 | 18.84 | Upgrade |
Minority Interest in Earnings | -0.99 | -0.92 | -1.03 | -0.75 | -0.69 | -0.4 | Upgrade |
Net Income | 29.09 | 26.8 | 27.06 | 43.84 | 24.58 | 18.44 | Upgrade |
Net Income to Common | 29.09 | 26.8 | 27.06 | 43.84 | 24.58 | 18.44 | Upgrade |
Net Income Growth | -4.48% | -0.97% | -38.28% | 78.40% | 33.26% | -38.81% | Upgrade |
Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade |
Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade |
EPS (Basic) | 0.35 | 0.32 | 0.32 | 0.52 | 0.29 | 0.22 | Upgrade |
EPS (Diluted) | 0.34 | 0.32 | 0.32 | 0.52 | 0.29 | 0.22 | Upgrade |
EPS Growth | -5.56% | -0.67% | -38.46% | 79.31% | 32.56% | -38.81% | Upgrade |
Free Cash Flow | 16.06 | 25.09 | 34.14 | 65.36 | 6.62 | 34.27 | Upgrade |
Free Cash Flow Per Share | 0.19 | 0.30 | 0.41 | 0.78 | 0.08 | 0.41 | Upgrade |
Dividend Per Share | 0.180 | 0.260 | 0.260 | 0.240 | 0.200 | 0.150 | Upgrade |
Dividend Growth | -30.77% | - | 8.33% | 20.00% | 33.33% | 87.50% | Upgrade |
Gross Margin | 20.74% | 20.44% | 20.32% | 19.92% | 19.95% | 14.49% | Upgrade |
Operating Margin | 16.03% | 14.20% | 14.68% | 14.52% | 13.98% | 9.16% | Upgrade |
Profit Margin | 11.32% | 10.98% | 11.56% | 14.62% | 10.98% | 9.53% | Upgrade |
Free Cash Flow Margin | 6.25% | 10.28% | 14.59% | 21.80% | 2.96% | 17.71% | Upgrade |
EBITDA | 56.64 | 49.64 | 49.24 | 57.54 | 46.22 | 34.37 | Upgrade |
EBITDA Margin | 22.05% | 20.33% | 21.04% | 19.18% | 20.64% | 17.76% | Upgrade |
D&A For EBITDA | 15.44 | 14.98 | 14.9 | 13.99 | 14.92 | 16.65 | Upgrade |
EBIT | 41.19 | 34.66 | 34.34 | 43.54 | 31.3 | 17.73 | Upgrade |
EBIT Margin | 16.03% | 14.20% | 14.68% | 14.52% | 13.98% | 9.16% | Upgrade |
Effective Tax Rate | 23.16% | 20.73% | 24.16% | 14.95% | 20.34% | 15.37% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.