Apator S.A. (APT.WA) - Income Statement

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APT.WA
Financials

15 (PLN) • At close December 14, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,227.552	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 Numbers are in millions	911.681	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 Numbers are in millions	315.871	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 Numbers are in millions	0.257	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 Numbers are in millions	0	27.42	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 Numbers are in millions	163.37	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 Numbers are in millions	48.299	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 Numbers are in millions	211.669	198.558	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 Numbers are in millions	19.71	-10.282	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 Numbers are in millions	231.379	215.696	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 Numbers are in millions	84.492	40.163	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 Numbers are in millions	0.069	0.035	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 Numbers are in millions	-2.133	-12.619	-15.425	-9.557	3.326	-2.533	0.649	-4.513	-5.488	-1.194	-1.05	-4.289	16.322	-7.098	16.22	-11.447	-25.783	-1.809	0.26
Income Before Tax Numbers are in millions	82.359	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 Numbers are in millions	0.067	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 Numbers are in millions	10.891	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 Numbers are in millions	71.325	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 Numbers are in millions	0.058	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 Numbers are in millions	2.46	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 Numbers are in millions	2.46	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 Numbers are in millions	150.194	103.095	89.189	135.396	137.237	127.703	137.133	101.958	101.263	113.373	130.727	105.468	111.562	83.956	60.042	53.747	70.363	50.709	38.562
EBITDA Ratio Numbers are in millions	0.122	0.091	0.082	0.144	0.147	0.146	0.166	0.115	0.117	0.148	0.18	0.154	0.167	0.156	0.147	0.146	0.198	0.563	0.394

Apator S.A.

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