Atrem S.A. (WSE:ATR)
62.40
-2.40 (-3.70%)
Apr 28, 2026, 5:00 PM CET
Atrem 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 | 311.93 | 187.42 | 142.41 | 110.74 | 100.56 | Upgrade
|
| Revenue Growth (YoY) | 66.44% | 31.61% | 28.59% | 10.12% | 16.37% | Upgrade
|
| Cost of Revenue | 245.3 | 152.97 | 119.68 | 95.37 | 88.36 | Upgrade
|
| Gross Profit | 66.63 | 34.45 | 22.73 | 15.37 | 12.2 | Upgrade
|
| Selling, General & Admin | 21.8 | 15.7 | 14.84 | 11.9 | 10.88 | Upgrade
|
| Other Operating Expenses | -0.64 | 0.04 | -0.37 | -0.6 | -0.56 | Upgrade
|
| Operating Expenses | 21.63 | 15.91 | 14.66 | 10.73 | 8.94 | Upgrade
|
| Operating Income | 45 | 18.54 | 8.07 | 4.65 | 3.26 | Upgrade
|
| Interest Expense | -1.55 | -1.89 | -1.11 | -0.96 | -0.58 | Upgrade
|
| Interest & Investment Income | 4.42 | 3.83 | 1.36 | 0.95 | 0.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.07 | 0.07 | -0.07 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.56 | -1.21 | -1.48 | -1.34 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 46.28 | 19.2 | 6.91 | 3.23 | 2.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.48 | -0.08 | 0.05 | -0.09 | Upgrade
|
| Asset Writedown | 0.58 | 0.64 | 0.83 | -0.06 | - | Upgrade
|
| Legal Settlements | - | - | - | - | 3.34 | Upgrade
|
| Pretax Income | 46.86 | 20.31 | 7.67 | 3.22 | 6.03 | Upgrade
|
| Income Tax Expense | 9.25 | 4.7 | 1.71 | 0.69 | -0.15 | Upgrade
|
| Earnings From Continuing Operations | 37.61 | 15.61 | 5.95 | 2.53 | 6.18 | Upgrade
|
| Net Income | 37.61 | 15.61 | 5.95 | 2.53 | 6.18 | Upgrade
|
| Net Income to Common | 37.61 | 15.61 | 5.95 | 2.53 | 6.18 | Upgrade
|
| Net Income Growth | 140.94% | 162.19% | 135.34% | -59.04% | 166.67% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| EPS (Basic) | 4.08 | 1.69 | 0.65 | 0.27 | 0.67 | Upgrade
|
| EPS (Diluted) | 4.08 | 1.69 | 0.65 | 0.27 | 0.67 | Upgrade
|
| EPS Growth | 141.13% | 161.99% | 138.91% | -59.65% | 166.67% | Upgrade
|
| Free Cash Flow | 19.83 | 30.97 | 15.34 | 3.58 | 8.77 | Upgrade
|
| Free Cash Flow Per Share | 2.15 | 3.35 | 1.66 | 0.39 | 0.95 | Upgrade
|
| Dividend Per Share | 2.160 | 1.690 | 0.490 | 0.110 | 0.660 | Upgrade
|
| Dividend Growth | 27.81% | 244.90% | 345.45% | -83.33% | - | Upgrade
|
| Gross Margin | 21.36% | 18.38% | 15.96% | 13.88% | 12.13% | Upgrade
|
| Operating Margin | 14.42% | 9.89% | 5.67% | 4.20% | 3.25% | Upgrade
|
| Profit Margin | 12.06% | 8.33% | 4.18% | 2.28% | 6.14% | Upgrade
|
| Free Cash Flow Margin | 6.36% | 16.52% | 10.77% | 3.23% | 8.72% | Upgrade
|
| EBITDA | 45.44 | 19.04 | 8.92 | 5.56 | 4.49 | Upgrade
|
| EBITDA Margin | 14.57% | 10.16% | 6.26% | 5.02% | 4.47% | Upgrade
|
| D&A For EBITDA | 0.45 | 0.5 | 0.85 | 0.92 | 1.23 | Upgrade
|
| EBIT | 45 | 18.54 | 8.07 | 4.65 | 3.26 | Upgrade
|
| EBIT Margin | 14.42% | 9.89% | 5.67% | 4.20% | 3.25% | Upgrade
|
| Effective Tax Rate | 19.74% | 23.15% | 22.34% | 21.43% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.