Atlanta Poland S.A. (WSE: ATP)
Poland
· Delayed Price · Currency is PLN 17.50
+0.05 (0.29%)
Nov 29, 2024, 1:21 PM CET
Atlanta Poland Income Statement
Financials in millions PLN. Fiscal year is July - June.
Millions PLN. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 488.7 | 488.33 | 447.36 | 390.61 | 314.28 | 295.93 | Upgrade
|
| Revenue Growth (YoY) | 7.20% | 9.16% | 14.53% | 24.29% | 6.20% | 16.72% | Upgrade
|
| Cost of Revenue | 397.92 | 395.54 | 381.1 | 336.96 | 266.85 | 252.93 | Upgrade
|
| Gross Profit | 90.78 | 92.79 | 66.26 | 53.65 | 47.44 | 43 | Upgrade
|
| Selling, General & Admin | 55.78 | 54.89 | 46.44 | 42.4 | 37.46 | 35.74 | Upgrade
|
| Other Operating Expenses | -0.58 | -0.41 | -0.38 | 0.11 | -1.56 | -1.1 | Upgrade
|
| Operating Expenses | 55.2 | 54.48 | 46.07 | 42.51 | 35.9 | 34.64 | Upgrade
|
| Operating Income | 35.58 | 38.31 | 20.19 | 11.13 | 11.54 | 8.36 | Upgrade
|
| Interest Expense | -7.19 | -5.66 | -6.28 | -2.96 | -1.08 | -1.34 | Upgrade
|
| Interest & Investment Income | - | 0.02 | 0.01 | 0 | 0.01 | 0.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.42 | -0.42 | -1.03 | 1.47 | -0.74 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.07 | 0.01 | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 27.85 | 32.13 | 12.82 | 9.66 | 9.73 | 7.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.12 | 0.4 | 0.12 | 0.03 | Upgrade
|
| Pretax Income | 27.85 | 32.13 | 12.93 | 10.06 | 9.85 | 7.45 | Upgrade
|
| Income Tax Expense | 5.8 | 6.71 | 2.88 | 2.29 | 2.08 | 1.61 | Upgrade
|
| Net Income | 22.05 | 25.42 | 10.05 | 7.77 | 7.76 | 5.84 | Upgrade
|
| Net Income to Common | 22.05 | 25.42 | 10.05 | 7.77 | 7.76 | 5.84 | Upgrade
|
| Net Income Growth | 48.47% | 152.98% | 29.38% | 0.05% | 32.95% | 100.34% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 3.62 | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | Upgrade
|
| EPS (Diluted) | 3.62 | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | Upgrade
|
| EPS Growth | 48.47% | 152.98% | 29.38% | 0.05% | 32.95% | 100.34% | Upgrade
|
| Free Cash Flow | 14.7 | 18.13 | 14.84 | 2.46 | 12.88 | 0.74 | Upgrade
|
| Free Cash Flow Per Share | 2.41 | 2.98 | 2.44 | 0.40 | 2.11 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | 0.490 | 0.380 | - | 0.280 | Upgrade
|
| Dividend Growth | - | - | 28.95% | - | - | - | Upgrade
|
| Gross Margin | 18.58% | 19.00% | 14.81% | 13.73% | 15.09% | 14.53% | Upgrade
|
| Operating Margin | 7.28% | 7.85% | 4.51% | 2.85% | 3.67% | 2.82% | Upgrade
|
| Profit Margin | 4.51% | 5.21% | 2.25% | 1.99% | 2.47% | 1.97% | Upgrade
|
| Free Cash Flow Margin | 3.01% | 3.71% | 3.32% | 0.63% | 4.10% | 0.25% | Upgrade
|
| EBITDA | 39.52 | 42.16 | 23.76 | 14.23 | 15.74 | 11.99 | Upgrade
|
| EBITDA Margin | 8.09% | 8.63% | 5.31% | 3.64% | 5.01% | 4.05% | Upgrade
|
| D&A For EBITDA | 3.95 | 3.85 | 3.57 | 3.1 | 4.2 | 3.63 | Upgrade
|
| EBIT | 35.58 | 38.31 | 20.19 | 11.13 | 11.54 | 8.36 | Upgrade
|
| EBIT Margin | 7.28% | 7.85% | 4.51% | 2.85% | 3.67% | 2.82% | Upgrade
|
| Effective Tax Rate | 20.83% | 20.88% | 22.29% | 22.78% | 21.15% | 21.65% | Upgrade
|
| Revenue as Reported | 488.7 | 488.33 | 447.36 | 390.61 | 314.28 | 295.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.