Atlanta Poland S.A. (ATP.WA)
PLN 17.6
(-5.12%)
PLN 17.6
(-5.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 488.33 Million | 447.35 Million | 390.6 Million | 314.28 Million | 295.92 Million | 253.54 Million |
| Cost of Revenue | 396.78 Million | 381.53 Million | 337.23 Million | 267.2 Million | 252.53 Million | 214.55 Million |
| Gross Profit | 91.55 Million | 65.82 Million | 53.36 Million | 47.07 Million | 43.38 Million | 38.98 Million |
| Operating Expenses | 53.24 Million | 45.77 Million | 42.28 Million | 35.9 Million | 34.75 Million | 33.99 Million |
| Selling, General and Administrative Expenses | 54.89 Million | 46.44 Million | 42.4 Million | 37.45 Million | 35.73 Million | 34.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.65 Million | 361 Thousand | -113 Thousand | -1.55 Million | -982 Thousand | -392 Thousand |
| Cost and Expenses | 449.97 Million | 427.3 Million | 379.52 Million | 303.1 Million | 287.29 Million | 248.55 Million |
| Operating Income | 38.31 Million | 20.31 Million | 11.53 Million | 11.66 Million | 8.38 Million | 4.91 Million |
| Interest Expense | 5.78 Million | 6.35 Million | 2.95 Million | 1.08 Million | 1.33 Million | 1.2 Million |
| Income Tax Expense | 6.7 Million | 2.88 Million | 2.29 Million | 2.08 Million | 1.61 Million | 961 Thousand |
| Earnings before Tax | 32.13 Million | 12.93 Million | 10.05 Million | 9.84 Million | 7.45 Million | 3.87 Million |
| Net Income | 25.42 Million | 10.05 Million | 7.76 Million | 7.76 Million | 5.8 Million | 2.91 Million |
| Earnings Per Share Basic | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | 0.48 |
| Earnings Per Share Diluted | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | 0.48 |
| Weighted Average Shares Outstanding | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million |
| Gross Margin | 0.19 | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | 0.09 | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 |
| Profit Margin | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 42.47 Million | 23.62 Million | 17.13 Million | 15.74 Million | 12.54 Million | 8.31 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.03 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 131.41 Million | 140.38 Million | 108.67 Million | 447.35 Million | 92.13 Million | 127.81 Million |
| Cost of Revenue | 108.04 Million | 112.16 Million | 87.46 Million | 381.53 Million | 76.75 Million | 108.2 Million |
| Gross Profit | 23.36 Million | 28.22 Million | 21.2 Million | 65.82 Million | 15.37 Million | 19.6 Million |
| Operating Expenses | 13.89 Million | 14.2 Million | 11.85 Million | 45.77 Million | 11.79 Million | 11.97 Million |
| Selling, General and Administrative Expenses | 13.89 Million | 14.2 Million | 11.83 Million | - | 11.54 Million | 12.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -238 Thousand | - | - | 361 Thousand | - | -47 Thousand |
| Cost and Expenses | 121.94 Million | 126.36 Million | 99.32 Million | 427.3 Million | 88.54 Million | 120.18 Million |
| Operating Income | 9.46 Million | 14.02 Million | 9.35 Million | 20.31 Million | 3.84 Million | 7.63 Million |
| Interest Expense | 1.72 Million | 1.59 Million | 1.47 Million | 6.35 Million | 725 Thousand | 2.15 Million |
| Income Tax Expense | 1.77 Million | 2.3 Million | 1.74 Million | 2.88 Million | 593 Thousand | 1.15 Million |
| Earnings before Tax | 7.99 Million | 11.63 Million | 8.3 Million | 12.93 Million | 2.09 Million | 5.47 Million |
| Net Income | 6.21 Million | 9.32 Million | 6.56 Million | 10.05 Million | 1.49 Million | 4.32 Million |
| Earnings Per Share Basic | 1.02 | 1.53 | 1.08 | - | 0.25 | 0.71 |
| Earnings Per Share Diluted | 1.02 | 1.53 | 1.08 | - | 0.25 | 0.71 |
| Weighted Average Shares Outstanding | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million |
| Gross Margin | 0.18 | 0.20 | 0.20 | 0.15 | 0.17 | 0.15 |
| EBIT Margin | 0.08 | 0.11 | 0.10 | - | 0.04 | 0.07 |
| Profit Margin | 0.05 | 0.07 | 0.06 | 0.02 | 0.02 | 0.03 |
| EBITDA | 10.6 Million | 15.14 Million | 10.91 Million | - | 3.92 Million | 8.71 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.05 | 0.04 | 0.06 |
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