Atrem S.A. (WSE:ATR)
Poland
· Delayed Price · Currency is PLN 33.60
-0.40 (-1.18%)
Jun 6, 2025, 4:32 PM CET
Atrem 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 | Mar '25 Mar 31, 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 |
| Revenue | 198.06 | 187.42 | 142.41 | 110.74 | 100.56 | 86.42 | Upgrade
|
| Revenue Growth (YoY) | 27.44% | 31.61% | 28.59% | 10.12% | 16.37% | -25.27% | Upgrade
|
| Cost of Revenue | 160.13 | 152.97 | 119.68 | 95.37 | 88.36 | 78.31 | Upgrade
|
| Gross Profit | 37.93 | 34.45 | 22.73 | 15.37 | 12.2 | 8.11 | Upgrade
|
| Selling, General & Admin | 15.96 | 15.7 | 14.84 | 11.9 | 10.88 | 9.28 | Upgrade
|
| Other Operating Expenses | 0.1 | 0.14 | -0.37 | -0.6 | -0.56 | -2.85 | Upgrade
|
| Operating Expenses | 16.14 | 16.01 | 14.66 | 10.73 | 8.94 | 7.09 | Upgrade
|
| Operating Income | 21.79 | 18.44 | 8.07 | 4.65 | 3.26 | 1.02 | Upgrade
|
| Interest Expense | -2.06 | -1.89 | -1.11 | -0.96 | -0.58 | -0.84 | Upgrade
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| Interest & Investment Income | 4.36 | 3.83 | 1.36 | 0.95 | 0.54 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.07 | 0.07 | -0.07 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.26 | -1.21 | -1.48 | -1.34 | -0.45 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 22.77 | 19.09 | 6.91 | 3.23 | 2.78 | 0.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.44 | 0.48 | -0.08 | 0.05 | -0.09 | - | Upgrade
|
| Asset Writedown | 0.74 | 0.74 | 0.83 | -0.06 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 3.34 | - | Upgrade
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| Pretax Income | 23.96 | 20.31 | 7.67 | 3.22 | 6.03 | 0.29 | Upgrade
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| Income Tax Expense | 5.23 | 4.7 | 1.71 | 0.69 | -0.15 | -2.09 | Upgrade
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| Earnings From Continuing Operations | 18.73 | 15.61 | 5.95 | 2.53 | 6.18 | 2.38 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.06 | Upgrade
|
| Net Income | 18.73 | 15.61 | 5.95 | 2.53 | 6.18 | 2.32 | Upgrade
|
| Net Income to Common | 18.73 | 15.61 | 5.95 | 2.53 | 6.18 | 2.32 | Upgrade
|
| Net Income Growth | 97.93% | 162.19% | 135.34% | -59.04% | 166.67% | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 1.74% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.02 | 1.69 | 0.65 | 0.27 | 0.67 | 0.25 | Upgrade
|
| EPS (Diluted) | 2.01 | 1.69 | 0.65 | 0.27 | 0.67 | 0.25 | Upgrade
|
| EPS Growth | 94.42% | 161.99% | 138.91% | -59.65% | 166.67% | - | Upgrade
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| Free Cash Flow | 26.76 | 30.97 | 15.34 | 3.58 | 8.77 | 2.03 | Upgrade
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| Free Cash Flow Per Share | 2.88 | 3.35 | 1.66 | 0.39 | 0.95 | 0.22 | Upgrade
|
| Dividend Per Share | - | - | 0.490 | 0.110 | 0.660 | - | Upgrade
|
| Dividend Growth | - | - | 345.45% | -83.33% | - | - | Upgrade
|
| Gross Margin | 19.15% | 18.38% | 15.96% | 13.88% | 12.13% | 9.38% | Upgrade
|
| Operating Margin | 11.00% | 9.84% | 5.67% | 4.20% | 3.25% | 1.18% | Upgrade
|
| Profit Margin | 9.46% | 8.33% | 4.18% | 2.28% | 6.14% | 2.68% | Upgrade
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| Free Cash Flow Margin | 13.51% | 16.52% | 10.77% | 3.23% | 8.72% | 2.35% | Upgrade
|
| EBITDA | 22.01 | 18.94 | 8.92 | 5.56 | 4.49 | 2.41 | Upgrade
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| EBITDA Margin | 11.11% | 10.10% | 6.26% | 5.02% | 4.47% | 2.79% | Upgrade
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| D&A For EBITDA | 0.22 | 0.5 | 0.85 | 0.92 | 1.23 | 1.39 | Upgrade
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| EBIT | 21.79 | 18.44 | 8.07 | 4.65 | 3.26 | 1.02 | Upgrade
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| EBIT Margin | 11.00% | 9.84% | 5.67% | 4.20% | 3.25% | 1.18% | Upgrade
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| Effective Tax Rate | 21.81% | 23.15% | 22.34% | 21.43% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.