Zaklady Azotowe Pulawy S.A. (WSE:ZAP)
Poland flag Poland · Delayed Price · Currency is PLN
52.40
+0.80 (1.55%)
Jun 6, 2025, 4:45 PM CET

Zaklady Azotowe Pulawy Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,6783,4814,4008,8995,4893,206
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Revenue Growth (YoY)
-9.68%-20.89%-50.56%62.12%71.19%-10.53%
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Cost of Revenue
3,7383,6084,5377,5134,5572,514
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Gross Profit
-59.55-127.73-137.351,386931.44692.58
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Selling, General & Admin
511.58512.52530.14581.24515.28485.24
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Other Operating Expenses
-148.46-143.02-52.87-11.8910.18-57.62
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Operating Expenses
363.12369.5477.28569.34525.46427.62
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Operating Income
-422.67-497.24-614.63816.5405.98264.96
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Interest Expense
-110.88-96.32-63.67-24.08-10.34-9.71
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Interest & Investment Income
8.828.829.09362.917.31
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Earnings From Equity Investments
1.331.431.580.650.80.45
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Currency Exchange Gain (Loss)
-3.1-3.13.33-2.04-0.996
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Other Non Operating Income (Expenses)
11.944.64-10.76.9212.55-10.87
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EBT Excluding Unusual Items
-514.57-581.76-675.01833.95410.9258.14
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Gain (Loss) on Sale of Assets
---1.15--1.18-5.88
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Asset Writedown
255.63255.637.81-570.14-269.4917.85
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Pretax Income
-258.94-326.13-668.35263.81140.23270.12
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Income Tax Expense
51.2441.74-46.72-27.29-69.3854.26
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Earnings From Continuing Operations
-310.18-367.87-621.63291.1209.62215.86
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Net Income to Company
-310.18-367.87-621.63291.1209.62215.86
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Minority Interest in Earnings
-0.28-0.360.07-0.55-0.07-0.01
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Net Income
-310.46-368.22-621.56290.55209.54215.85
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Net Income to Common
-310.46-368.22-621.56290.55209.54215.85
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Net Income Growth
---38.66%-2.92%-28.68%
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Shares Outstanding (Basic)
191919191919
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Shares Outstanding (Diluted)
191919191919
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EPS (Basic)
-16.24-19.26-32.5215.2010.9611.29
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EPS (Diluted)
-16.24-19.26-32.5215.2010.9611.29
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EPS Growth
---38.69%-2.92%-28.68%
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Free Cash Flow
2,8402,2471,9831,8341,126-5.68
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Free Cash Flow Per Share
148.58117.55103.7495.9658.92-0.30
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Dividend Per Share
----6.600-
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Gross Margin
-1.62%-3.67%-3.12%15.57%16.97%21.60%
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Operating Margin
-11.49%-14.29%-13.97%9.18%7.40%8.26%
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Profit Margin
-8.44%-10.58%-14.13%3.26%3.82%6.73%
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Free Cash Flow Margin
77.20%64.55%45.07%20.61%20.52%-0.18%
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EBITDA
-179.05-260.55-389.551,038627.36481.55
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EBITDA Margin
-4.87%-7.49%-8.85%11.66%11.43%15.02%
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D&A For EBITDA
243.62236.68225.09221.04221.38216.59
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EBIT
-422.67-497.24-614.63816.5405.98264.96
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EBIT Margin
-11.49%-14.29%-13.97%9.18%7.40%8.26%
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Effective Tax Rate
-----20.09%
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Advertising Expenses
-8.1320.0422.0519.56-
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Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.