Atlanta Poland S.A. (WSE: ATP)
Poland
· Delayed Price · Currency is PLN 17.30
+0.25 (1.49%)
Sep 30, 2024, 11:26 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Operating Revenue | 472.61 | 447.36 | 390.61 | 314.28 | 295.93 | 253.54 | Upgrade
|
| Revenue | 472.61 | 447.36 | 390.61 | 314.28 | 295.93 | 253.54 | Upgrade
|
| Revenue Growth (YoY) | 3.46% | 14.53% | 24.29% | 6.20% | 16.72% | 8.95% | Upgrade
|
| Cost of Revenue | 384 | 381.1 | 336.96 | 266.85 | 252.93 | 214.69 | Upgrade
|
| Gross Profit | 88.62 | 66.26 | 53.65 | 47.44 | 43 | 38.86 | Upgrade
|
| Selling, General & Admin | 51.49 | 46.44 | 42.4 | 37.46 | 35.74 | 34.39 | Upgrade
|
| Other Operating Expenses | 0.21 | -0.38 | 0.11 | -1.56 | -1.1 | -0.44 | Upgrade
|
| Operating Expenses | 51.7 | 46.07 | 42.51 | 35.9 | 34.64 | 33.95 | Upgrade
|
| Operating Income | 36.92 | 20.19 | 11.13 | 11.54 | 8.36 | 4.91 | Upgrade
|
| Interest Expense | -6 | -6.36 | -2.96 | -1.08 | -1.34 | -1.2 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0 | 0.01 | 0.47 | 0.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.03 | -1.03 | 1.47 | -0.74 | -0.07 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.01 | - | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 29.91 | 12.82 | 9.66 | 9.73 | 7.43 | 3.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.4 | 0.12 | 0.03 | -0 | Upgrade
|
| Pretax Income | 30.02 | 12.93 | 10.06 | 9.85 | 7.45 | 3.88 | Upgrade
|
| Income Tax Expense | 6.42 | 2.88 | 2.29 | 2.08 | 1.61 | 0.96 | Upgrade
|
| Net Income | 23.6 | 10.05 | 7.77 | 7.76 | 5.84 | 2.92 | Upgrade
|
| Net Income to Common | 23.6 | 10.05 | 7.77 | 7.76 | 5.84 | 2.92 | Upgrade
|
| Net Income Growth | 137.00% | 29.38% | 0.05% | 32.95% | 100.34% | -62.37% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 3.87 | 1.65 | 1.28 | 1.27 | 0.96 | 0.48 | Upgrade
|
| EPS (Diluted) | 3.87 | 1.65 | 1.28 | 1.27 | 0.96 | 0.48 | Upgrade
|
| EPS Growth | 137.00% | 29.38% | 0.05% | 32.95% | 100.34% | -62.37% | Upgrade
|
| Free Cash Flow | 10.4 | 14.84 | 2.46 | 12.88 | 0.74 | -7.25 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 2.44 | 0.40 | 2.11 | 0.12 | -1.19 | Upgrade
|
| Dividend Per Share | 0.490 | 0.490 | 0.380 | - | 0.280 | - | Upgrade
|
| Dividend Growth | 28.95% | 28.95% | - | - | - | - | Upgrade
|
| Gross Margin | 18.75% | 14.81% | 13.73% | 15.09% | 14.53% | 15.33% | Upgrade
|
| Operating Margin | 7.81% | 4.51% | 2.85% | 3.67% | 2.82% | 1.94% | Upgrade
|
| Profit Margin | 4.99% | 2.25% | 1.99% | 2.47% | 1.97% | 1.15% | Upgrade
|
| Free Cash Flow Margin | 2.20% | 3.32% | 0.63% | 4.10% | 0.25% | -2.86% | Upgrade
|
| EBITDA | 40.64 | 23.76 | 14.23 | 15.74 | 11.99 | 8.32 | Upgrade
|
| EBITDA Margin | 8.60% | 5.31% | 3.64% | 5.01% | 4.05% | 3.28% | Upgrade
|
| D&A For EBITDA | 3.72 | 3.57 | 3.1 | 4.2 | 3.63 | 3.4 | Upgrade
|
| EBIT | 36.92 | 20.19 | 11.13 | 11.54 | 8.36 | 4.91 | Upgrade
|
| EBIT Margin | 7.81% | 4.51% | 2.85% | 3.67% | 2.82% | 1.94% | Upgrade
|
| Effective Tax Rate | 21.39% | 22.29% | 22.78% | 21.15% | 21.65% | 24.79% | Upgrade
|
| Revenue as Reported | 472.61 | 447.36 | 390.61 | 314.28 | 295.93 | 253.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.