Atlanta Poland S.A. (WSE:ATP)
16.80
-0.15 (-0.88%)
At close: Dec 5, 2025
Atlanta Poland Income Statement
Financials in millions PLN. Fiscal year is July - June.
Millions PLN. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 550.39 | 529.79 | 488.33 | 447.36 | 390.61 | 314.28 | Upgrade
|
| Revenue Growth (YoY) | 12.62% | 8.49% | 9.16% | 14.53% | 24.29% | 6.20% | Upgrade
|
| Cost of Revenue | 467.25 | 447.16 | 395.71 | 381.1 | 336.96 | 266.85 | Upgrade
|
| Gross Profit | 83.13 | 82.63 | 92.62 | 66.26 | 53.65 | 47.44 | Upgrade
|
| Selling, General & Admin | 57.68 | 56.59 | 54.89 | 46.44 | 42.4 | 37.46 | Upgrade
|
| Other Operating Expenses | 0.02 | -0.05 | -0.58 | -0.38 | 0.11 | -1.56 | Upgrade
|
| Operating Expenses | 57.69 | 56.53 | 54.31 | 46.07 | 42.51 | 35.9 | Upgrade
|
| Operating Income | 25.44 | 26.1 | 38.31 | 20.19 | 11.13 | 11.54 | Upgrade
|
| Interest Expense | -5.24 | -6.37 | -5.66 | -6.28 | -2.96 | -1.08 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.02 | 0.01 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.58 | -2.58 | -0.42 | -1.03 | 1.47 | -0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | -0.1 | -0.12 | -0.07 | 0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 17.55 | 17.08 | 32.13 | 12.82 | 9.66 | 9.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | - | 0.12 | 0.4 | 0.12 | Upgrade
|
| Asset Writedown | 0.45 | 0.45 | - | - | - | - | Upgrade
|
| Pretax Income | 18.11 | 17.63 | 32.13 | 12.93 | 10.06 | 9.85 | Upgrade
|
| Income Tax Expense | 4.15 | 3.84 | 6.71 | 2.88 | 2.29 | 2.08 | Upgrade
|
| Net Income | 13.96 | 13.79 | 25.42 | 10.05 | 7.77 | 7.76 | Upgrade
|
| Net Income to Common | 13.96 | 13.79 | 25.42 | 10.05 | 7.77 | 7.76 | Upgrade
|
| Net Income Growth | -36.70% | -45.75% | 152.97% | 29.38% | 0.05% | 32.95% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 2.29 | 2.26 | 4.17 | 1.65 | 1.28 | 1.27 | Upgrade
|
| EPS (Diluted) | 2.29 | 2.26 | 4.17 | 1.65 | 1.28 | 1.27 | Upgrade
|
| EPS Growth | -36.70% | -45.75% | 152.97% | 29.38% | 0.05% | 32.95% | Upgrade
|
| Free Cash Flow | 17.02 | -4.94 | 18.13 | 14.84 | 2.46 | 12.88 | Upgrade
|
| Free Cash Flow Per Share | 2.79 | -0.81 | 2.98 | 2.44 | 0.40 | 2.12 | Upgrade
|
| Dividend Per Share | - | - | 0.850 | 0.490 | 0.380 | - | Upgrade
|
| Dividend Growth | - | - | 73.47% | 28.95% | - | - | Upgrade
|
| Gross Margin | 15.10% | 15.60% | 18.97% | 14.81% | 13.73% | 15.09% | Upgrade
|
| Operating Margin | 4.62% | 4.93% | 7.85% | 4.51% | 2.85% | 3.67% | Upgrade
|
| Profit Margin | 2.54% | 2.60% | 5.21% | 2.25% | 1.99% | 2.47% | Upgrade
|
| Free Cash Flow Margin | 3.09% | -0.93% | 3.71% | 3.32% | 0.63% | 4.10% | Upgrade
|
| EBITDA | 29.39 | 29.97 | 42.16 | 23.76 | 14.23 | 15.74 | Upgrade
|
| EBITDA Margin | 5.34% | 5.66% | 8.63% | 5.31% | 3.64% | 5.01% | Upgrade
|
| D&A For EBITDA | 3.95 | 3.87 | 3.85 | 3.57 | 3.1 | 4.2 | Upgrade
|
| EBIT | 25.44 | 26.1 | 38.31 | 20.19 | 11.13 | 11.54 | Upgrade
|
| EBIT Margin | 4.62% | 4.93% | 7.85% | 4.51% | 2.85% | 3.67% | Upgrade
|
| Effective Tax Rate | 22.91% | 21.76% | 20.88% | 22.29% | 22.78% | 21.15% | Upgrade
|
| Revenue as Reported | 550.39 | 529.79 | 488.33 | 447.36 | 390.61 | 314.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.