Atrem S.A. (WSE:ATR)
Poland · Delayed Price · Currency is PLN 62.10
+0.50 (0.81%)
Jul 22, 2026, 12:47 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 256.93 | 187.42 | 142.41 | 110.74 | 100.56 | 86.42 | |
Revenue Growth (YoY) | 49.42% | 31.61% | 28.59% | 10.12% | 16.37% | -25.27% |
Cost of Revenue | -208.9 | -152.97 | -119.68 | 95.37 | 88.36 | 78.31 |
Gross Profit | 48.02 | 34.45 | 22.73 | 15.37 | 12.2 | 8.11 |
Selling, General & Admin | -18.78 | -15.7 | -14.84 | 11.9 | 10.88 | 9.28 |
Other Operating Expenses | -1.81 | -1.91 | -1.97 | -0.02 | -2.42 | -3.51 |
Total Operating Expenses | -20.59 | -17.61 | -16.81 | 11.88 | 8.46 | 5.77 |
Operating Income | 68.61 | 52.06 | 39.54 | 3.5 | 3.74 | 2.33 |
Interest Income | 3.82 | 4.26 | 1.64 | 0.96 | 0.54 | 0.12 |
Interest Expense | 3.72 | 3.61 | 2.81 | -2.37 | -1.03 | -0.84 |
Total Non-Operating Income (Expense) | 7.54 | 7.88 | 4.45 | -1.42 | -0.48 | -0.72 |
Pretax Income | 76.15 | 59.94 | 43.98 | 2.08 | 3.26 | 1.61 |
Provision for Income Taxes | 6.66 | 4.7 | 1.71 | -0.69 | -0.15 | 2.09 |
Net Income | 69.49 | 55.24 | 42.27 | 2.77 | 3.41 | -0.48 |
Earnings From Discontinued Operations | - | - | - | 0 | 0 | -0.06 |
Net Income to Common | 69.49 | 55.24 | 42.27 | 2.77 | 3.41 | -0.54 |
Net Income Growth | 29.00% | 30.68% | 1425.99% | -18.72% | - | - |
Shares Outstanding (Basic) | 26 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 26 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -15.11% | - | - | - | - | - |
EPS (Basic) | 2.72 | 1.69 | 0.65 | 0.27 | 0.67 | 0.25 |
EPS (Diluted) | 2.72 | 1.69 | 0.65 | 0.27 | 0.67 | 0.25 |
EPS Growth | 51.95% | 160.00% | 140.74% | -59.70% | 168.00% | - |
Free Cash Flow | 11.48 | 30.97 | 15.34 | 2.89 | 8.77 | 2.03 |
Free Cash Flow Growth | -62.92% | 101.90% | 430.18% | -67.01% | 331.50% | - |
Free Cash Flow Per Share | 0.45 | 3.36 | 1.66 | 0.31 | 0.95 | 0.22 |
Dividends Per Share | 1.690 | 1.690 | 0.490 | 0.110 | 0.660 | - |
Dividend Growth | - | 244.90% | 345.45% | -83.33% | - | - |
Gross Margin | 18.69% | 18.38% | 15.96% | 13.88% | 12.13% | 9.38% |
Operating Margin | 26.70% | 27.78% | 27.76% | 3.16% | 3.72% | 2.70% |
Profit Margin | 27.05% | 29.47% | 29.68% | 2.50% | 3.39% | -0.55% |
FCF Margin | 4.47% | 16.52% | 10.77% | 2.61% | 8.72% | 2.35% |
EBITDA | 71.26 | 54.08 | 41.62 | 5.77 | 6.22 | 4.72 |
EBITDA Margin | 27.73% | 28.86% | 29.22% | 5.21% | 6.19% | 5.46% |
EBIT | 68.61 | 52.06 | 39.54 | 3.5 | 3.74 | 2.33 |
EBIT Margin | 26.70% | 27.78% | 27.76% | 3.16% | 3.72% | 2.70% |
Effective Tax Rate | 8.74% | 7.84% | 3.89% | -33.17% | -4.54% | 129.65% |