Apator S.A.
APT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,228 | PLN 1,137 | PLN 1,082 | PLN 940 |
| % Growth | 7.9% | 5.1% | 15.1% | – |
| Cost of Goods Sold | PLN 912 | PLN 881 | PLN 858 | PLN 727 |
| Gross Profit | PLN 316 | PLN 256 | PLN 224 | PLN 214 |
| % Margin | 25.7% | 22.5% | 20.7% | 22.7% |
| R&D Expenses | PLN 0 | PLN 27 | PLN 15 | PLN 8 |
| G&A Expenses | PLN 163 | PLN 154 | PLN 137 | PLN 128 |
| SG&A Expenses | PLN 212 | PLN 199 | PLN 179 | PLN 165 |
| Sales & Mktg Exp. | PLN 48 | PLN 45 | PLN 42 | PLN 37 |
| Other Operating Expenses | PLN 20 | -PLN 10 | PLN 0 | -PLN 5 |
| Operating Expenses | PLN 231 | PLN 216 | PLN 180 | PLN 160 |
| Operating Income | PLN 85 | PLN 40 | PLN 43 | PLN 49 |
| % Margin | 6.9% | 3.5% | 4% | 5.2% |
| Other Income/Exp. Net | -PLN 3 | -PLN 13 | -PLN 15 | -PLN 10 |
| Pre-Tax Income | PLN 82 | PLN 28 | PLN 16 | PLN 85 |
| Tax Expense | PLN 9 | PLN 19 | PLN 9 | PLN 22 |
| Net Income | PLN 73 | PLN 8 | PLN 7 | PLN 62 |
| % Margin | 6% | 0.7% | 0.6% | 6.6% |
| EPS | 2.52 | 0.28 | 0.23 | 2.13 |
| % Growth | 800% | 21.7% | -89.2% | – |
| EPS Diluted | 2.52 | 0.28 | 0.23 | 2.13 |
| Weighted Avg Shares Out | 29 | 29 | 29 | 29 |
| Weighted Avg Shares Out Dil | 29 | 29 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 1 | PLN 1 | PLN 0 |
| Interest Expense | PLN 11 | PLN 18 | PLN 18 | PLN 3 |
| Depreciation & Amortization | PLN 57 | PLN 56 | PLN 56 | PLN 48 |
| EBITDA | PLN 146 | PLN 102 | PLN 89 | PLN 135 |
| % Margin | 11.9% | 8.9% | 8.2% | 14.4% |