Apator S.A. (APT.WA)
PLN 16.9
(1.08%)
PLN 16.9
(1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.08 Billion | 940.08 Million | 934.85 Million | 877.59 Million | 827.8 Million |
| Cost of Revenue | 881.34 Million | 857.53 Million | 726.5 Million | 695.95 Million | 639.83 Million | 568.89 Million |
| Gross Profit | 255.82 Million | 224.26 Million | 213.57 Million | 238.89 Million | 237.76 Million | 258.9 Million |
| Operating Expenses | 215.69 Million | 179.58 Million | 159.74 Million | 156.27 Million | 161.1 Million | 165.74 Million |
| Selling, General and Administrative Expenses | 198.55 Million | 179.17 Million | 164.83 Million | 158.33 Million | 163.22 Million | 162.08 Million |
| Research and Development Expenses | 27.42 Million | 15.43 Million | 8.36 Million | 8.94 Million | 7.19 Million | 15.94 Million |
| Other Expenses | -10.28 Million | 415 Thousand | -5.09 Million | -2.05 Million | -2.12 Million | 1.54 Million |
| Cost and Expenses | 1.09 Billion | 1.03 Billion | 886.24 Million | 852.23 Million | 800.93 Million | 734.64 Million |
| Operating Income | 40.13 Million | 43.42 Million | 49.12 Million | 78.59 Million | 76.41 Million | 91.12 Million |
| Interest Expense | 17.7 Million | 16.17 Million | 2.92 Million | 2.86 Million | 5.16 Million | 4.6 Million |
| Income Tax Expense | 19.04 Million | 8.71 Million | 21.9 Million | 19.68 Million | 18.59 Million | 22.53 Million |
| Earnings before Tax | 27.54 Million | 15.91 Million | 85.24 Million | 81.91 Million | 73.88 Million | 91.77 Million |
| Net Income | 8.13 Million | 6.61 Million | 62.2 Million | 60.23 Million | 53.41 Million | 67.78 Million |
| Earnings Per Share Basic | 0.28 | 0.23 | 2.13 | 2.06 | 1.83 | 2.30 |
| Earnings Per Share Diluted | 0.28 | 0.23 | 2.13 | 2.06 | 1.83 | 2.30 |
| Weighted Average Shares Outstanding | 29.04 Million | 29.07 Million | 29.17 Million | 29.2 Million | 29.25 Million | 29.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.04 Million | 29.07 Million | 29.17 Million | 29.2 Million | 29.25 Million | 29.45 Million |
| Gross Margin | 0.22 | 0.21 | 0.23 | 0.26 | 0.27 | 0.31 |
| EBIT Margin | 0.09 | 0.09 | 0.11 | 0.15 | 0.15 | 0.17 |
| Profit Margin | 0.01 | 0.01 | 0.07 | 0.06 | 0.06 | 0.08 |
| EBITDA | 103.09 Million | 89.18 Million | 135.39 Million | 137.23 Million | 127.7 Million | 137.13 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.08 | 0.09 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 338.05 Million | 296.37 Million | 1.13 Billion | 284.73 Million | 288.69 Million | 275.56 Million |
| Cost of Revenue | 244.68 Million | 225.56 Million | 881.34 Million | 221 Million | 223.32 Million | 213.72 Million |
| Gross Profit | 93.37 Million | 70.81 Million | 255.82 Million | 63.73 Million | 65.36 Million | 61.83 Million |
| Operating Expenses | 55.34 Million | 52.15 Million | 201.46 Million | 51.26 Million | 48.49 Million | 48.45 Million |
| Selling, General and Administrative Expenses | 55.34 Million | 51.73 Million | - | 51.26 Million | 49.08 Million | 47.79 Million |
| Research and Development Expenses | - | - | - | 27.42 Million | - | - |
| Other Expenses | 7.69 Million | -419 Thousand | -777 Thousand | - | - | -166 Thousand |
| Cost and Expenses | 300.02 Million | 277.72 Million | 1.08 Billion | 272.27 Million | 271.82 Million | 262.18 Million |
| Operating Income | 38.02 Million | 18.65 Million | 54.36 Million | 12.46 Million | 16.81 Million | 13.37 Million |
| Interest Expense | 3.24 Million | 3.41 Million | 17.7 Million | 1.45 Million | 6.51 Million | 4.05 Million |
| Income Tax Expense | 7.12 Million | 3.35 Million | 19.04 Million | 6.94 Million | 3.17 Million | 7.3 Million |
| Earnings before Tax | 33.62 Million | 15.37 Million | 27.54 Million | 3.95 Million | 11.57 Million | 11.41 Million |
| Net Income | 26.35 Million | 11.97 Million | 8.13 Million | -3.02 Million | 8.45 Million | 3.87 Million |
| Earnings Per Share Basic | 0.91 | 0.41 | - | -0.10 | 0.29 | 0.13 |
| Earnings Per Share Diluted | 0.91 | 0.41 | - | -0.10 | 0.29 | 0.13 |
| Weighted Average Shares Outstanding | 29.04 Million | 29.04 Million | 29.04 Million | 29.04 Million | 28.91 Million | 29.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.04 Million | 29.04 Million | 29.04 Million | 29.04 Million | 28.91 Million | 29.04 Million |
| Gross Margin | 0.28 | 0.24 | 0.22 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.15 | 0.11 | - | 0.09 | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.04 | 0.01 | -0.01 | 0.03 | 0.01 |
| EBITDA | 52.36 Million | 31.95 Million | - | 26.36 Million | 32.69 Million | 29.53 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.05 | 0.04 | 0.06 | 0.05 |
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