AB S.A. (ABE.WA) - Income Statement

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ABE.WA
Financials

64.8 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	15,219.713	14,030.825	13,074.31	10,206.877	8,793.327	8,236.563	8,278.017	7,553.068	6,793.162	5,758.184	5,430.433	4,342.487	3,562.156	2,882.109	2,839.738	3,003.828	1,230.188	983.377
Cost of Revenue Numbers are in millions	14,638.138	13,501.387	12,601.654	9,836.162	8,448.968	7,892.289	7,938.928	7,218.551	6,492.962	5,484.471	5,220.398	4,117.526	3,367.302	2,785.74	2,618.835	2,869.439	1,172.84	939.442
Gross Profit Numbers are in millions	581.575	529.438	472.656	370.715	344.359	344.274	339.089	334.517	300.2	273.713	210.035	224.961	194.854	96.369	220.903	134.389	57.348	43.935
Gross Profit Ratio Numbers are in millions	0.038	0.038	0.036	0.036	0.039	0.042	0.041	0.044	0.044	0.048	0.039	0.052	0.055	0.033	0.078	0.045	0.047	0.045
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63.558	63.558	63.754	51.042	41.827	38.418	38.311	36.978	34.974	33.983	32.382	0	27.523	24.516	25.288	16.346	-21.229	-18.092
Selling & Marketing Expenses Numbers are in millions	247.128	255.361	229.274	208.525	213.442	203.841	190.213	186.061	140.105	127.837	107.598	103.827	79.985	0	82.901	62.779	26.366	21.681
SG&A Numbers are in millions	247.128	318.919	293.028	259.567	255.269	242.259	228.524	223.039	175.079	161.82	139.98	103.827	107.508	24.516	108.189	79.125	5.137	3.589
Other Expenses Numbers are in millions	-1.201	-4.731	8.578	-4.966	-0.866	-2.668	-0.606	0.89	2.586	0.304	-3.867	39.82	25.935	13.577	36.205	19.852	36.812	29.886
Operating Expenses Numbers are in millions	311.242	314.188	301.606	254.601	254.403	239.591	227.918	223.929	177.665	162.124	136.113	143.647	133.443	38.093	144.394	98.977	41.949	33.475
Operating Income Numbers are in millions	270.333	212.458	165.835	95.542	85.24	98.03	101.753	98.634	100.151	85.306	64.155	81.314	61.411	58.276	76.509	35.412	15.399	10.46
Operating Income Ratio Numbers are in millions	0.018	0.015	0.013	0.009	0.01	0.012	0.012	0.013	0.015	0.015	0.012	0.019	0.017	0.02	0.027	0.012	0.013	0.011
Total Other Income Expenses Net Numbers are in millions	-72.414	-21.438	-13.592	-7.871	-13.469	-21.528	-16.222	-15.897	-11.222	-11.656	-12.182	-20.847	2.579	-12.883	-39.031	-12.868	-3.146	-2.456
Income Before Tax Numbers are in millions	197.919	189.184	151.09	85.702	71.692	76.502	85.531	82.737	88.929	73.65	51.973	60.467	63.99	45.393	37.478	22.544	12.253	8.004
Income Before Tax Ratio Numbers are in millions	0.013	0.013	0.012	0.008	0.008	0.009	0.01	0.011	0.013	0.013	0.01	0.014	0.018	0.016	0.013	0.008	0.01	0.008
Income Tax Expense Numbers are in millions	39.866	38.072	27.37	19.319	13.917	15.55	17.683	18.134	20.537	16.353	10.305	12.71	11.283	10.233	10.509	5.422	2.617	1.971
Net Income Numbers are in millions	158.053	151.112	123.72	66.383	57.775	60.952	67.848	64.603	68.392	57.297	41.666	47.721	52.707	35.16	26.969	17.122	9.636	6.033
Net Income Ratio Numbers are in millions	0.01	0.011	0.009	0.007	0.007	0.007	0.008	0.009	0.01	0.01	0.008	0.011	0.015	0.012	0.009	0.006	0.008	0.006
EPS Numbers are in millions	9.46	9	7.64	4.1	3.57	3.77	4.19	3.99	4.22	3.54	2.57	2.95	3.26	2.18	1.69	1.26	0.9	0.6
EPS Diluted Numbers are in millions	9.46	9	7.64	4.1	3.57	3.77	4.19	3.99	4.22	3.54	2.57	2.95	3.26	2.17	1.68	1.26	0.9	0.6
EBITDA Numbers are in millions	313.598	243.553	184.091	143.222	111.434	116.188	126.752	125.856	130.954	121.352	86.909	91.418	87.788	67.994	85.197	44.581	17.629	11.889
EBITDA Ratio Numbers are in millions	0.021	0.017	0.014	0.014	0.013	0.014	0.015	0.017	0.019	0.021	0.016	0.021	0.025	0.024	0.03	0.015	0.014	0.012

AB S.A.

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