Atal S.A.
1AT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,490 | PLN 1,500 | PLN 1,658 | PLN 1,679 |
| % Growth | -0.7% | -9.5% | -1.3% | – |
| Cost of Goods Sold | PLN 1,101 | PLN 1,052 | PLN 1,188 | PLN 1,226 |
| Gross Profit | PLN 386 | PLN 449 | PLN 470 | PLN 453 |
| % Margin | 25.9% | 29.9% | 28.4% | 27% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 36 | PLN 27 | PLN 25 | PLN 21 |
| SG&A Expenses | PLN 58 | PLN 46 | PLN 42 | PLN 37 |
| Sales & Mktg Exp. | PLN 22 | PLN 19 | PLN 17 | PLN 16 |
| Other Operating Expenses | -PLN 3 | PLN 1 | -PLN 1 | PLN 1 |
| Operating Expenses | PLN 55 | PLN 47 | PLN 41 | PLN 38 |
| Operating Income | PLN 331 | PLN 402 | PLN 436 | PLN 417 |
| % Margin | 22.2% | 26.8% | 26.3% | 24.8% |
| Other Income/Exp. Net | PLN 35 | PLN 21 | PLN 27 | -PLN 1 |
| Pre-Tax Income | PLN 366 | PLN 423 | PLN 463 | PLN 416 |
| Tax Expense | PLN 70 | PLN 82 | PLN 95 | PLN 85 |
| Net Income | PLN 295 | PLN 341 | PLN 368 | PLN 331 |
| % Margin | 19.8% | 22.7% | 22.2% | 19.7% |
| EPS | 6.84 | 8.42 | 9.51 | 8.55 |
| % Growth | -18.8% | -11.5% | 11.2% | – |
| EPS Diluted | 6.84 | 8.42 | 9.51 | 8.55 |
| Weighted Avg Shares Out | 43 | 41 | 39 | 39 |
| Weighted Avg Shares Out Dil | 43 | 41 | 39 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 14 | PLN 12 | PLN 22 | PLN 1 |
| Interest Expense | PLN 11 | PLN 2 | PLN 5 | PLN 5 |
| Depreciation & Amortization | PLN 4 | PLN 3 | PLN 1,229 | PLN 1,266 |
| EBITDA | PLN 329 | PLN 435 | PLN 434 | PLN 418 |
| % Margin | 22.1% | 29% | 26.2% | 24.9% |