ATC CARGO S.A. (WSE:ATA)
Poland
· Delayed Price · Currency is PLN 13.45
+0.05 (0.37%)
At close: Mar 5, 2026
ATC CARGO 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 | 402.64 | 475.56 | 326.05 | 500.27 | 410.31 | Upgrade
|
| Revenue Growth (YoY) | -15.33% | 45.86% | -34.83% | 21.93% | 68.03% | Upgrade
|
| Cost of Revenue | 334.49 | 408.51 | 270.89 | 431.02 | 22.48 | Upgrade
|
| Gross Profit | 68.15 | 67.05 | 55.16 | 69.25 | 387.83 | Upgrade
|
| Selling, General & Admin | 60.93 | 48 | 41.93 | 36.71 | 356.01 | Upgrade
|
| Other Operating Expenses | 0.29 | 0.27 | -0.32 | -0.26 | 1.39 | Upgrade
|
| Operating Expenses | 61.22 | 48.28 | 41.61 | 36.45 | 359.12 | Upgrade
|
| Operating Income | 6.93 | 18.78 | 13.55 | 32.8 | 28.71 | Upgrade
|
| Interest Expense | -0.45 | -0.64 | -0.53 | -0.42 | -0.27 | Upgrade
|
| Interest & Investment Income | 1.63 | 1.44 | 1.21 | 0.8 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.37 | 0.82 | -0.53 | -0.05 | -1.81 | Upgrade
|
| EBT Excluding Unusual Items | 7.74 | 20.39 | 13.71 | 33.14 | 26.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 2.13 | 0.01 | 0.03 | 0.24 | Upgrade
|
| Asset Writedown | 1.12 | -1.03 | -0.21 | -0.43 | -0.67 | Upgrade
|
| Pretax Income | 8.9 | 21.49 | 13.51 | 32.74 | 26.38 | Upgrade
|
| Income Tax Expense | 1.67 | 4.96 | 2.32 | 6.63 | 5.79 | Upgrade
|
| Earnings From Continuing Operations | 7.23 | 16.53 | 11.19 | 26.11 | 20.59 | Upgrade
|
| Net Income | 7.23 | 16.53 | 11.19 | 26.11 | 20.59 | Upgrade
|
| Net Income to Common | 7.23 | 16.53 | 11.19 | 26.11 | 20.59 | Upgrade
|
| Net Income Growth | -56.26% | 47.74% | -57.15% | 26.80% | 244.27% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | 1.09 | 2.49 | 1.69 | 3.94 | 3.11 | Upgrade
|
| EPS (Diluted) | 1.09 | 2.49 | 1.69 | 3.94 | 3.11 | Upgrade
|
| EPS Growth | -56.26% | 47.74% | -57.15% | 26.80% | - | Upgrade
|
| Free Cash Flow | 19.13 | 9.98 | 1.63 | 25.15 | 23.58 | Upgrade
|
| Free Cash Flow Per Share | 2.89 | 1.50 | 0.25 | 3.79 | 3.56 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 0.850 | 3.000 | - | Upgrade
|
| Dividend Growth | - | 135.29% | -71.67% | - | - | Upgrade
|
| Gross Margin | 16.93% | 14.10% | 16.92% | 13.84% | 94.52% | Upgrade
|
| Operating Margin | 1.72% | 3.95% | 4.16% | 6.56% | 7.00% | Upgrade
|
| Profit Margin | 1.80% | 3.48% | 3.43% | 5.22% | 5.02% | Upgrade
|
| Free Cash Flow Margin | 4.75% | 2.10% | 0.50% | 5.03% | 5.75% | Upgrade
|
| EBITDA | 9.08 | 20.83 | 15.55 | 34.74 | 30.43 | Upgrade
|
| EBITDA Margin | 2.25% | 4.38% | 4.77% | 6.94% | 7.42% | Upgrade
|
| D&A For EBITDA | 2.15 | 2.05 | 2 | 1.94 | 1.72 | Upgrade
|
| EBIT | 6.93 | 18.78 | 13.55 | 32.8 | 28.71 | Upgrade
|
| EBIT Margin | 1.72% | 3.95% | 4.16% | 6.56% | 7.00% | Upgrade
|
| Effective Tax Rate | 18.80% | 23.09% | 17.17% | 20.25% | 21.94% | Upgrade
|
| Revenue as Reported | 402.64 | 475.56 | 326.05 | 500.27 | 410.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.