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.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 1,137.1741,081.792940.083934.85877.593827.802883.196868.821768.51724.994683.99668.824537.019409.213367.557356.19190.03197.966
Cost of Revenue 881.346857.531726.506695.956639.831568.897649.62648.722560.458507.805482.007483.95371.688271.687239.129237.93253.36458.57
Gross Profit 255.828224.261213.577238.894237.762258.905233.576220.099208.052217.189201.983184.874165.331137.526128.428118.25936.66739.396
Gross Profit Ratio 0.2250.2070.2270.2560.2710.3130.2640.2530.2710.30.2950.2760.3080.3360.3490.3320.4070.402
Reseach & Development Expenses 16.21515.438.3628.9427.19515.94219.18414.5496.39800.7370000000
General & Administrative Expenses 153.655136.749128.285126.097123.474120.065118.697104.95396.00381.20277.52375.9866.00889.22254.84805.3084.499
Selling & Marketing Expenses 44.90342.42236.55232.23839.75442.02344.74838.85636.39634.12435.72531.24730.445024.58421.9599.6569.334
SG&A 184.475179.171164.837158.335163.228162.088163.445143.809132.399115.326113.248107.22796.45389.22279.43221.95914.96413.833
Other Expenses -0.7770.415-5.096-2.057-2.1251.5412.0760.50.5890.396-0.199-0.1320000-52.344-44.892
Operating Expenses 201.467179.586159.741156.278161.103165.745169.876146.561132.56117.647115.625106.90192.61292.10780.3561.74624.88823.788
Operating Income 54.36143.42249.12378.59176.41791.12562.7373.84379.467106.486.50298.49274.04245.41938.52156.51338.06638.201
Operating Income Ratio 0.0480.040.0520.0840.0870.110.0710.0850.1030.1470.1260.1470.1380.1110.1050.1590.4230.39
Total Other Income Expenses Net -26.817-27.50736.1213.326-2.533-1.386-4.513-5.488-1.194-1.05-3.299-6.334-9.67516.780.148-27.484-0.0080.26
Income Before Tax 27.54415.91585.24481.91773.88491.77458.21768.35578.273105.3583.20392.15864.36762.19938.66929.02938.05838.461
Income Before Tax Ratio 0.0240.0150.0910.0880.0840.1110.0660.0790.1020.1450.1220.1380.120.1520.1050.0810.4230.393
Income Tax Expense 19.048.7121.90819.6818.59722.53815.7216.58715.43220.66214.404-3.56212.85112.1497.3685.9722.443.439
Net Income 8.1386.61662.20160.23453.4167.78842.56959.32260.10283.80268.14195.29347.29650.0530.0923.05735.61836.013
Net Income Ratio 0.0070.0060.0660.0640.0610.0820.0480.0680.0780.1160.10.1420.0880.1220.0820.0650.3960.368
EPS 0.280.232.132.061.832.31.391.932.042.842.283.221.761.251.040.741.211.02
EPS Diluted 0.280.232.132.061.832.31.391.932.042.842.283.221.761.251.040.741.211.02
EBITDA 110.77599.149104.895143.173130.394141.552104.735109.971112.736131.477108.53595.41190.81760.04253.74770.36350.70938.201
EBITDA Ratio 0.0970.0920.1120.1530.1490.1710.1190.1270.1470.1810.1590.1430.1690.1470.1460.1980.5630.39