Auto Partner S.A.
APR.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 4,112 | PLN 3,653 | PLN 2,835 | PLN 2,262 |
| % Growth | 12.6% | 28.9% | 25.3% | – |
| Cost of Goods Sold | PLN 2,985 | PLN 2,664 | PLN 1,988 | PLN 1,604 |
| Gross Profit | PLN 1,127 | PLN 990 | PLN 847 | PLN 658 |
| % Margin | 27.4% | 27.1% | 29.9% | 29.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 53 | PLN 47 | PLN 50 | PLN 31 |
| SG&A Expenses | PLN 833 | PLN 692 | PLN 563 | PLN 275 |
| Sales & Mktg Exp. | PLN 778 | PLN 645 | PLN 513 | PLN 244 |
| Other Operating Expenses | PLN 5 | -PLN 5 | PLN 1 | PLN 141 |
| Operating Expenses | PLN 838 | PLN 687 | PLN 563 | PLN 416 |
| Operating Income | PLN 294 | PLN 303 | PLN 281 | PLN 239 |
| % Margin | 7.1% | 8.3% | 9.9% | 10.6% |
| Other Income/Exp. Net | -PLN 35 | -PLN 25 | -PLN 25 | -PLN 8 |
| Pre-Tax Income | PLN 259 | PLN 277 | PLN 256 | PLN 231 |
| Tax Expense | PLN 51 | PLN 54 | PLN 49 | PLN 45 |
| Net Income | PLN 208 | PLN 224 | PLN 207 | PLN 186 |
| % Margin | 5.1% | 6.1% | 7.3% | 8.2% |
| EPS | 1.59 | 1.71 | 1.59 | 1.42 |
| % Growth | -7% | 7.5% | 12% | – |
| EPS Diluted | 1.59 | 1.71 | 1.59 | 1.42 |
| Weighted Avg Shares Out | 131 | 131 | 131 | 131 |
| Weighted Avg Shares Out Dil | 131 | 131 | 131 | 131 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 1 | PLN 0 | PLN 0 |
| Interest Expense | PLN 29 | PLN 30 | PLN 25 | PLN 8 |
| Depreciation & Amortization | PLN 54 | PLN 44 | PLN 33 | PLN 26 |
| EBITDA | PLN 342 | PLN 350 | PLN 314 | PLN 266 |
| % Margin | 8.3% | 9.6% | 11.1% | 11.7% |