Atal S.A.
1AT.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 383 | PLN 253 | PLN 137 | PLN 278 |
| % Growth | 51% | 85.4% | -50.8% | – |
| Cost of Goods Sold | PLN 274 | PLN 164 | PLN 93 | PLN 218 |
| Gross Profit | PLN 109 | PLN 90 | PLN 43 | PLN 60 |
| % Margin | 28.4% | 35.4% | 31.7% | 21.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 12 | PLN 8 | PLN 8 | PLN 10 |
| SG&A Expenses | PLN 19 | PLN 15 | PLN 13 | PLN 16 |
| Sales & Mktg Exp. | PLN 7 | PLN 7 | PLN 5 | PLN 6 |
| Other Operating Expenses | -PLN 10 | -PLN 3 | -PLN 1 | -PLN 2 |
| Operating Expenses | PLN 10 | PLN 12 | PLN 12 | PLN 14 |
| Operating Income | PLN 99 | PLN 77 | PLN 31 | PLN 40 |
| % Margin | 25.8% | 30.4% | 22.8% | 14.2% |
| Other Income/Exp. Net | -PLN 10 | -PLN 26 | -PLN 11 | PLN 11 |
| Pre-Tax Income | PLN 89 | PLN 51 | PLN 21 | PLN 51 |
| Tax Expense | PLN 15 | PLN 11 | PLN 4 | PLN 10 |
| Net Income | PLN 74 | PLN 40 | PLN 17 | PLN 41 |
| % Margin | 19.4% | 15.9% | 12.5% | 14.6% |
| EPS | 1.71 | 0.93 | 0.39 | 0.94 |
| % Growth | 83.9% | 138.5% | -58.5% | – |
| EPS Diluted | 1.71 | 0.93 | 0.39 | 0.94 |
| Weighted Avg Shares Out | 43 | 43 | 43 | 43 |
| Weighted Avg Shares Out Dil | 43 | 43 | 43 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 13 | PLN 0 | PLN 3 | PLN 14 |
| Interest Expense | PLN 23 | PLN 24 | PLN 14 | PLN 0 |
| Depreciation & Amortization | PLN 1 | PLN 1 | PLN 1 | PLN 1 |
| EBITDA | PLN 113 | PLN 76 | PLN 36 | PLN 41 |
| % Margin | 29.6% | 30% | 26.1% | 14.6% |