Atlanta Poland S.A. (WSE:ATP)
Poland
· Delayed Price · Currency is PLN 16.20
0.00 (0.00%)
Jun 27, 2025, 6:03 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 500.16 | 488.33 | 447.36 | 390.61 | 314.28 | 295.93 | Upgrade
| |
Revenue Growth (YoY) | 5.83% | 9.16% | 14.53% | 24.29% | 6.20% | 16.72% | Upgrade
|
Cost of Revenue | 417.3 | 395.54 | 381.1 | 336.96 | 266.85 | 252.93 | Upgrade
|
Gross Profit | 82.86 | 92.79 | 66.26 | 53.65 | 47.44 | 43 | Upgrade
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Selling, General & Admin | 56.32 | 54.89 | 46.44 | 42.4 | 37.46 | 35.74 | Upgrade
|
Other Operating Expenses | -0.1 | -0.41 | -0.38 | 0.11 | -1.56 | -1.1 | Upgrade
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Operating Expenses | 56.22 | 54.48 | 46.07 | 42.51 | 35.9 | 34.64 | Upgrade
|
Operating Income | 26.64 | 38.31 | 20.19 | 11.13 | 11.54 | 8.36 | Upgrade
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Interest Expense | -5.5 | -5.66 | -6.28 | -2.96 | -1.08 | -1.34 | Upgrade
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Interest & Investment Income | 0.04 | 0.02 | 0.01 | 0 | 0.01 | 0.47 | Upgrade
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Currency Exchange Gain (Loss) | -0.42 | -0.42 | -1.03 | 1.47 | -0.74 | -0.07 | Upgrade
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Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.07 | 0.01 | - | 0.01 | Upgrade
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EBT Excluding Unusual Items | 20.64 | 32.13 | 12.82 | 9.66 | 9.73 | 7.43 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.12 | 0.4 | 0.12 | 0.03 | Upgrade
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Pretax Income | 20.64 | 32.13 | 12.93 | 10.06 | 9.85 | 7.45 | Upgrade
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Income Tax Expense | 4.41 | 6.71 | 2.88 | 2.29 | 2.08 | 1.61 | Upgrade
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Net Income | 16.23 | 25.42 | 10.05 | 7.77 | 7.76 | 5.84 | Upgrade
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Net Income to Common | 16.23 | 25.42 | 10.05 | 7.77 | 7.76 | 5.84 | Upgrade
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Net Income Growth | -31.23% | 152.97% | 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
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EPS (Basic) | 2.66 | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | Upgrade
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EPS (Diluted) | 2.66 | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | Upgrade
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EPS Growth | -31.23% | 152.97% | 29.38% | 0.05% | 32.95% | 100.34% | Upgrade
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Free Cash Flow | 6.14 | 18.13 | 14.84 | 2.46 | 12.88 | 0.74 | Upgrade
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Free Cash Flow Per Share | 1.01 | 2.98 | 2.44 | 0.40 | 2.12 | 0.12 | Upgrade
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Dividend Per Share | 0.600 | 0.600 | 0.490 | 0.380 | - | 0.280 | Upgrade
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Dividend Growth | 22.45% | 22.45% | 28.95% | - | - | - | Upgrade
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Gross Margin | 16.57% | 19.00% | 14.81% | 13.73% | 15.09% | 14.53% | Upgrade
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Operating Margin | 5.33% | 7.85% | 4.51% | 2.85% | 3.67% | 2.82% | Upgrade
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Profit Margin | 3.25% | 5.21% | 2.25% | 1.99% | 2.47% | 1.97% | Upgrade
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Free Cash Flow Margin | 1.23% | 3.71% | 3.32% | 0.63% | 4.10% | 0.25% | Upgrade
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EBITDA | 30.68 | 42.16 | 23.76 | 14.23 | 15.74 | 11.99 | Upgrade
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EBITDA Margin | 6.13% | 8.63% | 5.31% | 3.64% | 5.01% | 4.05% | Upgrade
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D&A For EBITDA | 4.05 | 3.85 | 3.57 | 3.1 | 4.2 | 3.63 | Upgrade
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EBIT | 26.64 | 38.31 | 20.19 | 11.13 | 11.54 | 8.36 | Upgrade
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EBIT Margin | 5.33% | 7.85% | 4.51% | 2.85% | 3.67% | 2.82% | Upgrade
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Effective Tax Rate | 21.35% | 20.88% | 22.29% | 22.78% | 21.15% | 21.65% | Upgrade
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Revenue as Reported | 500.16 | 488.33 | 447.36 | 390.61 | 314.28 | 295.93 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.