Atal S.A.
1AT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,489,835 | PLN 1,500,486 | PLN 1,657,823 | PLN 1,679,193 |
| % Growth | -0.7% | -9.5% | -1.3% | – |
| Cost of Goods Sold | PLN 1,100,561 | PLN 1,051,864 | PLN 1,187,528 | PLN 1,225,735 |
| Gross Profit | PLN 386,337 | PLN 448,622 | PLN 470,295 | PLN 453,458 |
| % Margin | 25.9% | 29.9% | 28.4% | 27% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 35,961 | PLN 27,451 | PLN 24,774 | PLN 21,498 |
| SG&A Expenses | PLN 58,368 | PLN 45,980 | PLN 41,737 | PLN 37,453 |
| Sales & Mktg Exp. | PLN 22,407 | PLN 18,529 | PLN 16,963 | PLN 15,955 |
| Other Operating Expenses | -PLN 3,147 | PLN 1,026 | -PLN 1,203 | PLN 605 |
| Operating Expenses | PLN 55,221 | PLN 47,006 | PLN 40,534 | PLN 38,058 |
| Operating Income | PLN 331,116 | PLN 401,616 | PLN 436,045 | PLN 417,033 |
| % Margin | 22.2% | 26.8% | 26.3% | 24.8% |
| Other Income/Exp. Net | PLN 34,640 | PLN 21,498 | PLN 26,915 | -PLN 544 |
| Pre-Tax Income | PLN 365,756 | PLN 423,114 | PLN 462,960 | PLN 416,489 |
| Tax Expense | PLN 70,189 | PLN 81,778 | PLN 94,716 | PLN 85,300 |
| Net Income | PLN 295,401 | PLN 341,217 | PLN 368,244 | PLN 331,162 |
| % 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 | 43,215 | 40,525 | 38,715 | 38,715 |
| Weighted Avg Shares Out Dil | 43,215 | 40,502 | 38,715 | 38,715 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 14,015 | PLN 11,848 | PLN 21,513 | PLN 544 |
| Interest Expense | PLN 10,635 | PLN 1,894 | PLN 5,346 | PLN 4,601 |
| Depreciation & Amortization | PLN 4,286 | PLN 3,477 | PLN 1,228,934 | PLN 1,266,089 |
| EBITDA | PLN 328,787 | PLN 435,120 | PLN 434,495 | PLN 417,817 |
| % Margin | 22.1% | 29% | 26.2% | 24.9% |