Auto Partner S.A.
APR.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 4,112,497 | PLN 3,653,384 | PLN 2,834,701 | PLN 2,262,018 |
| % Growth | 12.6% | 28.9% | 25.3% | – |
| Cost of Goods Sold | PLN 2,985,276 | PLN 2,663,505 | PLN 1,987,689 | PLN 1,604,404 |
| Gross Profit | PLN 1,127,221 | PLN 989,879 | PLN 847,012 | PLN 657,614 |
| % Margin | 27.4% | 27.1% | 29.9% | 29.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 53,177 | PLN 47,185 | PLN 50,096 | PLN 30,778 |
| SG&A Expenses | PLN 833,405 | PLN 692,343 | PLN 562,638 | PLN 275,082 |
| Sales & Mktg Exp. | PLN 778,185 | PLN 645,158 | PLN 512,542 | PLN 244,304 |
| Other Operating Expenses | PLN 4,544 | -PLN 5,188 | PLN 527 | PLN 141,323 |
| Operating Expenses | PLN 837,949 | PLN 687,155 | PLN 563,165 | PLN 416,405 |
| Operating Income | PLN 293,960 | PLN 302,724 | PLN 281,369 | PLN 239,010 |
| % Margin | 7.1% | 8.3% | 9.9% | 10.6% |
| Other Income/Exp. Net | -PLN 35,330 | -PLN 25,469 | -PLN 24,942 | -PLN 7,555 |
| Pre-Tax Income | PLN 258,630 | PLN 277,255 | PLN 256,427 | PLN 231,455 |
| Tax Expense | PLN 50,654 | PLN 53,669 | PLN 49,159 | PLN 45,431 |
| Net Income | PLN 207,976 | PLN 223,586 | PLN 207,268 | PLN 186,024 |
| % 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 | 130,620 | 130,620 | 130,620 | 130,620 |
| Weighted Avg Shares Out Dil | 130,620 | 130,620 | 130,620 | 130,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 278 | PLN 583 | PLN 80 | PLN 58 |
| Interest Expense | PLN 29,205 | PLN 29,616 | PLN 24,858 | PLN 7,883 |
| Depreciation & Amortization | PLN 54,284 | PLN 43,504 | PLN 32,849 | PLN 26,177 |
| EBITDA | PLN 342,119 | PLN 350,375 | PLN 314,134 | PLN 265,515 |
| % Margin | 8.3% | 9.6% | 11.1% | 11.7% |