Auto Partner SA (APR.WA)
PLN 17.54
(3.66%)
PLN 17.54
(3.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 2.83 Billion | 2.26 Billion | 1.67 Billion | 1.47 Billion | 1.15 Billion |
| Cost of Revenue | 2.66 Billion | 1.98 Billion | 1.6 Billion | 1.19 Billion | 1.09 Billion | 847.97 Million |
| Gross Profit | 989.87 Million | 847.01 Million | 657.61 Million | 476.87 Million | 386.9 Million | 307.02 Million |
| Operating Expenses | 687.15 Million | 563.16 Million | 416.4 Million | 324.97 Million | 299.48 Million | 223.97 Million |
| Selling, General and Administrative Expenses | 450.01 Million | 332.19 Million | 275.08 Million | 214.65 Million | 197.64 Million | 150.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 237.14 Million | 230.96 Million | 141.32 Million | 110.32 Million | 101.84 Million | -1.96 Million |
| Cost and Expenses | 3.35 Billion | 2.55 Billion | 2.02 Billion | 1.51 Billion | 1.39 Billion | 1.07 Billion |
| Operating Income | 302.72 Million | 281.36 Million | 239.01 Million | 150.28 Million | 83.77 Million | 80.97 Million |
| Interest Expense | 29.61 Million | 23.96 Million | 6.79 Million | 6.77 Million | 8.66 Million | 6.62 Million |
| Income Tax Expense | 53.66 Million | 49.15 Million | 45.43 Million | 27.36 Million | 15.52 Million | 15.65 Million |
| Earnings before Tax | 277.25 Million | 256.42 Million | 231.45 Million | 138.34 Million | 74.23 Million | 74.3 Million |
| Net Income | 223.58 Million | 207.26 Million | 186.02 Million | 110.98 Million | 58.71 Million | 58.64 Million |
| Earnings Per Share Basic | 1.71 | 1.59 | 1.42 | 0.85 | 0.45 | 0.45 |
| Earnings Per Share Diluted | 1.71 | 1.59 | 1.42 | 0.85 | 0.45 | 0.45 |
| Weighted Average Shares Outstanding | 130.62 Million | 130.62 Million | 130.62 Million | 130.62 Million | 130.34 Million | 129.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.62 Million | 130.62 Million | 130.62 Million | 130.62 Million | 130.34 Million | 129.86 Million |
| Gross Margin | 0.27 | 0.30 | 0.29 | 0.29 | 0.26 | 0.27 |
| EBIT Margin | 0.10 | 0.11 | 0.12 | 0.10 | 0.07 | 0.08 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.04 | 0.05 |
| EBITDA | 350.37 Million | 314.13 Million | 265.51 Million | 169.54 Million | 104.04 Million | 90.16 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.09 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 994.75 Million | 921.92 Million | 3.65 Billion | 956.27 Million | 938.54 Million |
| Cost of Revenue | 765.82 Million | 733.85 Million | 676.31 Million | 2.66 Billion | 685.17 Million | 686.14 Million |
| Gross Profit | 296.27 Million | 260.89 Million | 245.6 Million | 989.87 Million | 271.09 Million | 252.4 Million |
| Operating Expenses | 217.19 Million | 203.46 Million | 183.92 Million | 693.43 Million | 176.73 Million | 169.47 Million |
| Selling, General and Administrative Expenses | 123.62 Million | 202.87 Million | 184.9 Million | - | 116.5 Million | 110.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -664 Thousand | -589 Thousand | 981 Thousand | 179 Thousand | -3.46 Million | 1.18 Million |
| Cost and Expenses | 983.01 Million | 937.32 Million | 860.23 Million | 3.35 Billion | 861.91 Million | 855.61 Million |
| Operating Income | 78.41 Million | 57.43 Million | 61.68 Million | 296.44 Million | 90.89 Million | 84.1 Million |
| Interest Expense | 7.56 Million | 6.43 Million | 6.54 Million | 28.67 Million | 9.59 Million | 7.03 Million |
| Income Tax Expense | 13.92 Million | 10.2 Million | 12.04 Million | 53.66 Million | 15.64 Million | 15.67 Million |
| Earnings before Tax | 70.85 Million | 50.52 Million | 62.81 Million | 277.25 Million | 81.29 Million | 79.82 Million |
| Net Income | 56.92 Million | 40.32 Million | 50.76 Million | 223.58 Million | 65.64 Million | 64.15 Million |
| Earnings Per Share Basic | 0.44 | 0.31 | 0.39 | - | 0.50 | 0.49 |
| Earnings Per Share Diluted | 0.44 | 0.31 | 0.39 | - | 0.50 | 0.49 |
| Weighted Average Shares Outstanding | 129.38 Million | 130.62 Million | 130.62 Million | 130.62 Million | 130.62 Million | 130.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.38 Million | 130.62 Million | 130.62 Million | 130.62 Million | 130.62 Million | 130.62 Million |
| Gross Margin | 0.28 | 0.26 | 0.27 | 0.27 | 0.28 | 0.27 |
| EBIT Margin | 0.09 | 0.07 | 0.08 | - | 0.11 | 0.10 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.06 | 0.07 | 0.07 |
| EBITDA | 92.56 Million | 70.45 Million | 73.57 Million | - | 102.08 Million | 97.31 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.10 | 0.09 |
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