Apator S.A.
WSE:APT.WA
15 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,137.174 | 1,081.792 | 940.083 | 934.85 | 877.593 | 827.802 | 883.196 | 868.821 | 768.51 | 724.994 | 683.99 | 668.824 | 537.019 | 409.213 | 367.557 | 356.191 | 90.031 | 97.966 |
Cost of Revenue
| 881.346 | 857.531 | 726.506 | 695.956 | 639.831 | 568.897 | 649.62 | 648.722 | 560.458 | 507.805 | 482.007 | 483.95 | 371.688 | 271.687 | 239.129 | 237.932 | 53.364 | 58.57 |
Gross Profit
| 255.828 | 224.261 | 213.577 | 238.894 | 237.762 | 258.905 | 233.576 | 220.099 | 208.052 | 217.189 | 201.983 | 184.874 | 165.331 | 137.526 | 128.428 | 118.259 | 36.667 | 39.396 |
Gross Profit Ratio
| 0.225 | 0.207 | 0.227 | 0.256 | 0.271 | 0.313 | 0.264 | 0.253 | 0.271 | 0.3 | 0.295 | 0.276 | 0.308 | 0.336 | 0.349 | 0.332 | 0.407 | 0.402 |
Reseach & Development Expenses
| 16.215 | 15.43 | 8.362 | 8.942 | 7.195 | 15.942 | 19.184 | 14.549 | 6.398 | 0 | 0.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 153.655 | 136.749 | 128.285 | 126.097 | 123.474 | 120.065 | 118.697 | 104.953 | 96.003 | 81.202 | 77.523 | 75.98 | 66.008 | 89.222 | 54.848 | 0 | 5.308 | 4.499 |
Selling & Marketing Expenses
| 44.903 | 42.422 | 36.552 | 32.238 | 39.754 | 42.023 | 44.748 | 38.856 | 36.396 | 34.124 | 35.725 | 31.247 | 30.445 | 0 | 24.584 | 21.959 | 9.656 | 9.334 |
SG&A
| 184.475 | 179.171 | 164.837 | 158.335 | 163.228 | 162.088 | 163.445 | 143.809 | 132.399 | 115.326 | 113.248 | 107.227 | 96.453 | 89.222 | 79.432 | 21.959 | 14.964 | 13.833 |
Other Expenses
| -0.777 | 0.415 | -5.096 | -2.057 | -2.125 | 1.541 | 2.076 | 0.5 | 0.589 | 0.396 | -0.199 | -0.132 | 0 | 0 | 0 | 0 | -52.344 | -44.892 |
Operating Expenses
| 201.467 | 179.586 | 159.741 | 156.278 | 161.103 | 165.745 | 169.876 | 146.561 | 132.56 | 117.647 | 115.625 | 106.901 | 92.612 | 92.107 | 80.35 | 61.746 | 24.888 | 23.788 |
Operating Income
| 54.361 | 43.422 | 49.123 | 78.591 | 76.417 | 91.125 | 62.73 | 73.843 | 79.467 | 106.4 | 86.502 | 98.492 | 74.042 | 45.419 | 38.521 | 56.513 | 38.066 | 38.201 |
Operating Income Ratio
| 0.048 | 0.04 | 0.052 | 0.084 | 0.087 | 0.11 | 0.071 | 0.085 | 0.103 | 0.147 | 0.126 | 0.147 | 0.138 | 0.111 | 0.105 | 0.159 | 0.423 | 0.39 |
Total Other Income Expenses Net
| -26.817 | -27.507 | 36.121 | 3.326 | -2.533 | -1.386 | -4.513 | -5.488 | -1.194 | -1.05 | -3.299 | -6.334 | -9.675 | 16.78 | 0.148 | -27.484 | -0.008 | 0.26 |
Income Before Tax
| 27.544 | 15.915 | 85.244 | 81.917 | 73.884 | 91.774 | 58.217 | 68.355 | 78.273 | 105.35 | 83.203 | 92.158 | 64.367 | 62.199 | 38.669 | 29.029 | 38.058 | 38.461 |
Income Before Tax Ratio
| 0.024 | 0.015 | 0.091 | 0.088 | 0.084 | 0.111 | 0.066 | 0.079 | 0.102 | 0.145 | 0.122 | 0.138 | 0.12 | 0.152 | 0.105 | 0.081 | 0.423 | 0.393 |
Income Tax Expense
| 19.04 | 8.71 | 21.908 | 19.68 | 18.597 | 22.538 | 15.721 | 6.587 | 15.432 | 20.662 | 14.404 | -3.562 | 12.851 | 12.149 | 7.368 | 5.972 | 2.44 | 3.439 |
Net Income
| 8.138 | 6.616 | 62.201 | 60.234 | 53.41 | 67.788 | 42.569 | 59.322 | 60.102 | 83.802 | 68.141 | 95.293 | 47.296 | 50.05 | 30.09 | 23.057 | 35.618 | 36.013 |
Net Income Ratio
| 0.007 | 0.006 | 0.066 | 0.064 | 0.061 | 0.082 | 0.048 | 0.068 | 0.078 | 0.116 | 0.1 | 0.142 | 0.088 | 0.122 | 0.082 | 0.065 | 0.396 | 0.368 |
EPS
| 0.28 | 0.23 | 2.13 | 2.06 | 1.83 | 2.3 | 1.39 | 1.93 | 2.04 | 2.84 | 2.28 | 3.22 | 1.76 | 1.25 | 1.04 | 0.74 | 1.21 | 1.02 |
EPS Diluted
| 0.28 | 0.23 | 2.13 | 2.06 | 1.83 | 2.3 | 1.39 | 1.93 | 2.04 | 2.84 | 2.28 | 3.22 | 1.76 | 1.25 | 1.04 | 0.74 | 1.21 | 1.02 |
EBITDA
| 110.775 | 99.149 | 104.895 | 143.173 | 130.394 | 141.552 | 104.735 | 109.971 | 112.736 | 131.477 | 108.535 | 95.411 | 90.817 | 60.042 | 53.747 | 70.363 | 50.709 | 38.201 |
EBITDA Ratio
| 0.097 | 0.092 | 0.112 | 0.153 | 0.149 | 0.171 | 0.119 | 0.127 | 0.147 | 0.181 | 0.159 | 0.143 | 0.169 | 0.147 | 0.146 | 0.198 | 0.563 | 0.39 |