Zaklady Azotowe Pulawy S.A. (WSE: ZAP)
Poland flag Poland · Delayed Price · Currency is PLN
47.90
-0.90 (-1.84%)
Nov 13, 2024, 4:07 PM CET

Zaklady Azotowe Pulawy Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,5794,4008,8995,4893,2063,584
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Revenue Growth (YoY)
-31.94%-50.56%62.12%71.19%-10.53%0.16%
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Cost of Revenue
3,4784,5377,5134,5572,5142,717
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Gross Profit
101.1-137.351,386931.44692.58866.83
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Selling, General & Admin
525.4530.14581.24515.28485.24466.34
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Other Operating Expenses
-7.03-58.05-11.8910.18-57.621.34
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Operating Expenses
518.37472.1569.34525.46427.62467.68
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Operating Income
-417.27-609.45816.5405.98264.96399.15
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Interest Expense
-6.23-63.67-24.08-10.34-9.71-10.91
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Interest & Investment Income
3.729.09362.917.318.59
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Earnings From Equity Investments
1.171.580.650.80.45-0.01
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Currency Exchange Gain (Loss)
4.633.33-2.04-0.996-1.3
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Other Non Operating Income (Expenses)
-76.15-10.76.9212.55-10.877.95
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EBT Excluding Unusual Items
-490.14-669.83833.95410.9258.14403.47
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Gain (Loss) on Sale of Investments
------1.84
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Gain (Loss) on Sale of Assets
-1.15-1.15--1.18-5.880.62
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Asset Writedown
-2.612.62-570.14-269.4917.85-26.06
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Pretax Income
-493.89-668.35263.81140.23270.12376.19
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Income Tax Expense
-47.19-46.72-27.29-69.3854.2675.16
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Earnings From Continuing Operations
-446.7-621.63291.1209.62215.86301.03
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Net Income to Company
-446.7-621.63291.1209.62215.86301.03
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Minority Interest in Earnings
-0.090.07-0.55-0.07-0.011.62
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Net Income
-446.79-621.56290.55209.54215.85302.65
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Net Income to Common
-446.79-621.56290.55209.54215.85302.65
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Net Income Growth
--38.66%-2.92%-28.68%428.61%
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Shares Outstanding (Basic)
191919191919
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Shares Outstanding (Diluted)
191919191919
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Shares Change (YoY)
-0.01%-----
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EPS (Basic)
-23.38-32.5215.2010.9611.2915.83
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EPS (Diluted)
-23.38-32.5215.2010.9611.2915.83
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EPS Growth
--38.69%-2.92%-28.68%428.51%
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Free Cash Flow
2,2721,9831,8341,126-5.68231.36
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Free Cash Flow Per Share
118.84103.7495.9658.92-0.3012.10
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Dividend Per Share
---6.600-5.450
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Dividend Growth
-----209.66%
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Gross Margin
2.82%-3.12%15.57%16.97%21.60%24.19%
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Operating Margin
-11.66%-13.85%9.18%7.40%8.26%11.14%
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Profit Margin
-12.48%-14.13%3.27%3.82%6.73%8.45%
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Free Cash Flow Margin
63.46%45.07%20.61%20.52%-0.18%6.46%
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EBITDA
-177.24-384.361,038627.36481.55611.4
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EBITDA Margin
-4.95%-8.74%11.66%11.43%15.02%17.06%
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D&A For EBITDA
240.03225.09221.04221.38216.59212.24
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EBIT
-417.27-609.45816.5405.98264.96399.15
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EBIT Margin
-11.66%-13.85%9.18%7.40%8.26%11.14%
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Effective Tax Rate
----20.09%19.98%
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Revenue as Reported
-----3,584
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Advertising Expenses
-20.0422.0519.56-18.39
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Source: S&P Capital IQ. Standard template. Financial Sources.