Atrem S.A. (WSE:ATR)
49.40
0.00 (0.00%)
Apr 2, 2026, 4:49 PM CET
Atrem Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 311.93 | 187.42 | 142.41 | 110.74 | 100.56 | |
Revenue Growth (YoY) | 66.44% | 31.61% | 28.59% | 10.12% | 16.37% |
Cost of Revenue | 245.3 | 152.97 | 119.68 | 95.37 | 88.36 |
Gross Profit | 66.63 | 34.45 | 22.73 | 15.37 | 12.2 |
Selling, General & Admin | 21.8 | 15.7 | 14.84 | 11.9 | 10.88 |
Other Operating Expenses | -1.23 | 0.14 | -0.37 | -0.6 | -0.56 |
Operating Expenses | 21.04 | 16.01 | 14.66 | 10.73 | 8.94 |
Operating Income | 45.58 | 18.44 | 8.07 | 4.65 | 3.26 |
Interest Expense | -3.15 | -1.89 | -1.11 | -0.96 | -0.58 |
Interest & Investment Income | - | 3.83 | 1.36 | 0.95 | 0.54 |
Currency Exchange Gain (Loss) | - | -0.07 | 0.07 | -0.07 | 0 |
Other Non Operating Income (Expenses) | 4.43 | -1.21 | -1.48 | -1.34 | -0.45 |
EBT Excluding Unusual Items | 46.86 | 19.09 | 6.91 | 3.23 | 2.78 |
Gain (Loss) on Sale of Assets | - | 0.48 | -0.08 | 0.05 | -0.09 |
Asset Writedown | - | 0.74 | 0.83 | -0.06 | - |
Legal Settlements | - | - | - | - | 3.34 |
Pretax Income | 46.86 | 20.31 | 7.67 | 3.22 | 6.03 |
Income Tax Expense | 9.25 | 4.7 | 1.71 | 0.69 | -0.15 |
Earnings From Continuing Operations | 37.61 | 15.61 | 5.95 | 2.53 | 6.18 |
Net Income | 37.61 | 15.61 | 5.95 | 2.53 | 6.18 |
Net Income to Common | 37.61 | 15.61 | 5.95 | 2.53 | 6.18 |
Net Income Growth | 140.94% | 162.19% | 135.34% | -59.04% | 166.67% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | 4.08 | 1.69 | 0.65 | 0.27 | 0.67 |
EPS (Diluted) | 4.08 | 1.69 | 0.65 | 0.27 | 0.67 |
EPS Growth | 141.13% | 161.99% | 138.91% | -59.65% | 166.67% |
Free Cash Flow | 20.53 | 30.97 | 15.34 | 3.58 | 8.77 |
Free Cash Flow Per Share | 2.22 | 3.35 | 1.66 | 0.39 | 0.95 |
Dividend Per Share | - | 1.690 | 0.490 | 0.110 | 0.660 |
Dividend Growth | - | 244.90% | 345.45% | -83.33% | - |
Gross Margin | 21.36% | 18.38% | 15.96% | 13.88% | 12.13% |
Operating Margin | 14.61% | 9.84% | 5.67% | 4.20% | 3.25% |
Profit Margin | 12.06% | 8.33% | 4.18% | 2.28% | 6.14% |
Free Cash Flow Margin | 6.58% | 16.52% | 10.77% | 3.23% | 8.72% |
EBITDA | 46.05 | 18.94 | 8.92 | 5.56 | 4.49 |
EBITDA Margin | 14.76% | 10.10% | 6.26% | 5.02% | 4.47% |
D&A For EBITDA | 0.46 | 0.5 | 0.85 | 0.92 | 1.23 |
EBIT | 45.58 | 18.44 | 8.07 | 4.65 | 3.26 |
EBIT Margin | 14.61% | 9.84% | 5.67% | 4.20% | 3.25% |
Effective Tax Rate | 19.74% | 23.15% | 22.34% | 21.43% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.