Auto Partner S.A.
APR.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 1,136 | PLN 1,141 | PLN 1,073 | PLN 995 |
| % Growth | -0.4% | 6.3% | 7.9% | – |
| Cost of Goods Sold | PLN 842 | PLN 835 | PLN 801 | PLN 708 |
| Gross Profit | PLN 294 | PLN 306 | PLN 273 | PLN 287 |
| % Margin | 25.9% | 26.8% | 25.4% | 28.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 14 | PLN 0 | PLN 13 |
| SG&A Expenses | PLN 128 | PLN 224 | PLN 118 | PLN 202 |
| Sales & Mktg Exp. | PLN 128 | PLN 210 | PLN 118 | PLN 189 |
| Other Operating Expenses | PLN 95 | PLN 0 | PLN 98 | PLN 1 |
| Operating Expenses | PLN 223 | PLN 224 | PLN 216 | PLN 204 |
| Operating Income | PLN 71 | PLN 82 | PLN 57 | PLN 85 |
| % Margin | 6.2% | 7.2% | 5.3% | 8.5% |
| Other Income/Exp. Net | -PLN 9 | -PLN 10 | -PLN 7 | -PLN 10 |
| Pre-Tax Income | PLN 62 | PLN 72 | PLN 49 | PLN 75 |
| Tax Expense | PLN 12 | PLN 14 | PLN 10 | PLN 14 |
| Net Income | PLN 49 | PLN 58 | PLN 39 | PLN 61 |
| % Margin | 4.3% | 5.1% | 3.7% | 6.1% |
| EPS | 0.38 | 0.44 | 0.3 | 0.46 |
| % Growth | -13.6% | 46.7% | -34.8% | – |
| EPS Diluted | 0.38 | 0.44 | 0.3 | 0.46 |
| Weighted Avg Shares Out | 129 | 132 | 131 | 131 |
| Weighted Avg Shares Out Dil | 129 | 132 | 131 | 131 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 9 | PLN 9 | PLN 9 | PLN 9 |
| Depreciation & Amortization | PLN 13 | PLN 25 | PLN 15 | PLN 13 |
| EBITDA | PLN 84 | PLN 107 | PLN 72 | PLN 97 |
| % Margin | 7.4% | 9.3% | 6.7% | 9.8% |