Grupa Azoty S.A. (WSE:ATT)
22.60
+0.12 (0.53%)
Jun 16, 2025, 4:46 PM CET
Grupa Azoty 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 |
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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 | 13,460 | 13,037 | 13,541 | 24,653 | 15,896 | 10,520 | Upgrade
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Revenue Growth (YoY) | 3.18% | -3.72% | -45.07% | 55.08% | 51.11% | -6.93% | Upgrade
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Cost of Revenue | 12,791 | 12,322 | 13,857 | 21,912 | 12,818 | 8,346 | Upgrade
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Gross Profit | 669.04 | 715.09 | -316.46 | 2,741 | 3,078 | 2,174 | Upgrade
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Selling, General & Admin | 2,049 | 2,075 | 1,960 | 979.96 | 1,886 | 1,720 | Upgrade
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Other Operating Expenses | -147.85 | -160.15 | -103.32 | -35.94 | 30.04 | -111.08 | Upgrade
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Operating Expenses | 1,901 | 1,915 | 1,857 | 944.02 | 1,916 | 1,609 | Upgrade
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Operating Income | -1,232 | -1,200 | -2,173 | 1,797 | 1,162 | 564.41 | Upgrade
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Interest Expense | -493.55 | -354.03 | -288.18 | -213.09 | -90.34 | -77.23 | Upgrade
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Interest & Investment Income | 209.9 | 23.61 | 18.14 | 54.1 | 8.24 | 8.95 | Upgrade
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Earnings From Equity Investments | 26.55 | 27.09 | 27.56 | 18.15 | 15.6 | 14.94 | Upgrade
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Currency Exchange Gain (Loss) | -96.12 | -96.12 | 335.87 | -112.2 | 45.58 | -18.4 | Upgrade
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Other Non Operating Income (Expenses) | 230.16 | 230.16 | -76.44 | 71.33 | -121.71 | 20.22 | Upgrade
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EBT Excluding Unusual Items | -1,355 | -1,369 | -2,156 | 1,615 | 1,019 | 512.89 | Upgrade
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Impairment of Goodwill | - | - | - | -21.47 | -5.8 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 4.75 | - | 1.91 | Upgrade
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Gain (Loss) on Sale of Assets | 18.7 | 18.7 | -1.12 | -7.13 | 29.49 | -7.13 | Upgrade
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Asset Writedown | 308.66 | 308.66 | -1,426 | -902.36 | -309.15 | -1.53 | Upgrade
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Pretax Income | -1,028 | -1,042 | -3,583 | 688.69 | 733.89 | 506.15 | Upgrade
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Income Tax Expense | 41.92 | 35.73 | -292.8 | 104.87 | 100.2 | 150.74 | Upgrade
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Earnings From Continuing Operations | -1,070 | -1,077 | -3,290 | 583.82 | 633.69 | 355.41 | Upgrade
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Net Income to Company | -1,070 | -1,077 | -3,290 | 583.82 | 633.69 | 355.41 | Upgrade
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Minority Interest in Earnings | 48.37 | 49.36 | 468.32 | 36.3 | -51.87 | -43.79 | Upgrade
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Net Income | -1,021 | -1,028 | -2,822 | 620.12 | 581.81 | 311.62 | Upgrade
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Net Income to Common | -1,021 | -1,028 | -2,822 | 620.12 | 581.81 | 311.62 | Upgrade
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Net Income Growth | - | - | - | 6.58% | 86.71% | -16.42% | Upgrade
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Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
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Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
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EPS (Basic) | -10.30 | -10.36 | -28.45 | 6.25 | 5.87 | 3.14 | Upgrade
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EPS (Diluted) | -10.30 | -10.36 | -28.45 | 6.25 | 5.87 | 3.14 | Upgrade
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EPS Growth | - | - | - | 6.56% | 86.79% | -16.46% | Upgrade
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Free Cash Flow | 6,861 | 5,516 | 4,063 | 2,778 | 3,306 | -297.77 | Upgrade
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Free Cash Flow Per Share | 69.16 | 55.60 | 40.96 | 28.00 | 33.33 | -3.00 | Upgrade
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Gross Margin | 4.97% | 5.49% | -2.34% | 11.12% | 19.37% | 20.66% | Upgrade
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Operating Margin | -9.15% | -9.20% | -16.05% | 7.29% | 7.31% | 5.37% | Upgrade
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Profit Margin | -7.59% | -7.89% | -20.84% | 2.51% | 3.66% | 2.96% | Upgrade
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Free Cash Flow Margin | 50.97% | 42.31% | 30.00% | 11.27% | 20.80% | -2.83% | Upgrade
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EBITDA | -391.7 | -435.73 | -1,448 | 2,477 | 1,848 | 1,259 | Upgrade
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EBITDA Margin | -2.91% | -3.34% | -10.70% | 10.05% | 11.62% | 11.96% | Upgrade
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D&A For EBITDA | 840.29 | 764.07 | 724.94 | 680 | 685.56 | 694.27 | Upgrade
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EBIT | -1,232 | -1,200 | -2,173 | 1,797 | 1,162 | 564.41 | Upgrade
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EBIT Margin | -9.15% | -9.20% | -16.05% | 7.29% | 7.31% | 5.37% | Upgrade
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Effective Tax Rate | - | - | - | 15.23% | 13.65% | 29.78% | Upgrade
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Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.