Auto Partner SA (WSE:APR)
Poland
· Delayed Price · Currency is PLN 21.20
-0.30 (-1.40%)
Apr 28, 2026, 5:00 PM CET
Auto Partner Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,425 | 4,112 | 3,653 | 2,835 | 2,262 | Upgrade
|
| Revenue Growth (YoY) | 7.60% | 12.57% | 28.88% | 25.32% | 35.41% | Upgrade
|
| Cost of Revenue | 3,250 | 2,985 | 2,664 | 1,988 | 1,604 | Upgrade
|
| Gross Profit | 1,175 | 1,127 | 989.88 | 847.01 | 657.61 | Upgrade
|
| Selling, General & Admin | 889.17 | 831.36 | 692.34 | 562.64 | 412.45 | Upgrade
|
| Other Operating Expenses | 4.17 | 3.55 | 0.78 | 1.42 | 5.36 | Upgrade
|
| Operating Expenses | 893.34 | 834.92 | 693.12 | 564.06 | 417.81 | Upgrade
|
| Operating Income | 281.76 | 292.31 | 296.76 | 282.96 | 239.81 | Upgrade
|
| Interest Expense | -32.78 | -28.24 | -28.68 | -23.97 | -6.8 | Upgrade
|
| Interest & Investment Income | 0.44 | 0.42 | 0.57 | 0.18 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.74 | -4.92 | 9.53 | -1.93 | -0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.11 | -0.94 | -0.92 | -0.81 | -1.08 | Upgrade
|
| Pretax Income | 247.58 | 258.63 | 277.26 | 256.43 | 231.46 | Upgrade
|
| Income Tax Expense | 48.64 | 50.65 | 53.67 | 49.16 | 45.43 | Upgrade
|
| Net Income | 198.93 | 207.98 | 223.59 | 207.27 | 186.02 | Upgrade
|
| Net Income to Common | 198.93 | 207.98 | 223.59 | 207.27 | 186.02 | Upgrade
|
| Net Income Growth | -4.35% | -6.98% | 7.87% | 11.42% | 67.62% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 131 | 131 | 131 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 131 | 131 | 131 | Upgrade
|
| EPS (Basic) | 1.52 | 1.59 | 1.71 | 1.59 | 1.42 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.59 | 1.71 | 1.59 | 1.42 | Upgrade
|
| EPS Growth | -4.40% | -7.02% | 7.76% | 11.75% | 67.13% | Upgrade
|
| Free Cash Flow | 114.44 | 78.4 | 142.11 | 12.03 | -114.78 | Upgrade
|
| Free Cash Flow Per Share | 0.88 | 0.60 | 1.09 | 0.09 | -0.88 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | - | 50.00% | Upgrade
|
| Gross Margin | 26.56% | 27.41% | 27.10% | 29.88% | 29.07% | Upgrade
|
| Operating Margin | 6.37% | 7.11% | 8.12% | 9.98% | 10.60% | Upgrade
|
| Profit Margin | 4.50% | 5.06% | 6.12% | 7.31% | 8.22% | Upgrade
|
| Free Cash Flow Margin | 2.59% | 1.91% | 3.89% | 0.42% | -5.07% | Upgrade
|
| EBITDA | 297.09 | 307.71 | 306.64 | 290.88 | 245.12 | Upgrade
|
| EBITDA Margin | 6.71% | 7.48% | 8.39% | 10.26% | 10.84% | Upgrade
|
| D&A For EBITDA | 15.34 | 15.41 | 9.88 | 7.92 | 5.32 | Upgrade
|
| EBIT | 281.76 | 292.31 | 296.76 | 282.96 | 239.81 | Upgrade
|
| EBIT Margin | 6.37% | 7.11% | 8.12% | 9.98% | 10.60% | Upgrade
|
| Effective Tax Rate | 19.65% | 19.59% | 19.36% | 19.17% | 19.63% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.