See more : Boom Logistics Limited (BOL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of AC Spólka Akcyjna (ACG.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AC Spólka Akcyjna, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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AC Spólka Akcyjna (ACG.WA)
About AC Spólka Akcyjna
AC Spólka Akcyjna manufactures and sells LPG and CNG autogas systems under the STAG brand for petrol and diesel engines in Poland. It offers mobile applications; LPG/CNG controllers for Q-GENRATION, direct petrol injection, diesel, and economic lines; LPG/CNG injection rails; LPG and CNG reducers; fuel injector, level, and pressure emulator products; switches; fuel level indicators; timing advance processors; pressure sensors; interfaces; filters; and values. The company also provides auto parts, such as fuses, fuse holders, hose clamps, cable ties, terminals, connectors, rotating beacons, horns, plugs and sockets, trailer cables, adapters, spiral coils, car electronics, electrotechnics, tachograph accessories, and various other accessories; and leak testers and antifreeze products under the Tytangas brand. In addition, it exports its products. AC Spólka Akcyjna was founded in 1986 and is based in Bialystok, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.02M | 270.46M | 206.30M | 185.22M | 222.68M | 237.43M | 194.41M | 184.89M | 166.73M | 168.89M | 171.03M | 158.98M | 140.63M | 118.29M |
| Cost of Revenue | 187.70M | 185.06M | 139.50M | 117.70M | 141.99M | 149.48M | 124.77M | 119.04M | 106.49M | 114.26M | 115.44M | 108.54M | 92.75M | 79.24M |
| Gross Profit | 72.32M | 85.40M | 66.80M | 67.53M | 80.69M | 87.95M | 69.64M | 65.85M | 60.25M | 54.63M | 55.58M | 50.44M | 47.87M | 39.05M |
| Gross Profit Ratio | 27.81% | 31.57% | 32.38% | 36.46% | 36.24% | 37.04% | 35.82% | 35.62% | 36.13% | 32.35% | 32.50% | 31.73% | 34.04% | 33.01% |
| Research & Development | 0.00 | 96.00K | 0.00 | 0.00 | 890.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.99M | 20.68M | 16.81M | 16.65M | 16.41M | 15.74M | 13.40M | 13.49M | 11.13M | 11.53M | 11.93M | 11.55M | 11.63M | 9.89M |
| Selling & Marketing | 22.12M | 20.84M | 22.74M | 18.63M | 20.15M | 22.72M | 18.62M | 16.84M | 15.36M | 15.01M | 13.26M | 10.48M | 9.19M | 7.48M |
| SG&A | 42.11M | 41.52M | 39.54M | 35.28M | 36.56M | 38.46M | 32.02M | 30.33M | 26.49M | 26.54M | 25.20M | 22.04M | 20.82M | 17.37M |
| Other Expenses | -1.28M | -1.53M | -1.67M | -4.87M | -1.51M | -1.53M | -1.80M | -1.77M | -1.78M | -2.12M | -2.10M | -1.83M | -1.19M | -3.70M |
| Operating Expenses | 40.83M | 39.99M | 37.87M | 30.41M | 35.05M | 36.92M | 30.22M | 28.56M | 24.71M | 24.42M | 23.09M | 20.21M | 19.63M | 13.67M |
| Cost & Expenses | 228.52M | 225.05M | 177.37M | 148.10M | 177.04M | 186.40M | 154.99M | 147.60M | 131.20M | 138.67M | 138.54M | 128.75M | 112.39M | 92.91M |
| Interest Income | 6.00K | 20.00K | 0.00 | 1.00K | 2.00K | 9.00K | 20.00K | 177.00K | 562.00K | 80.00K | 513.00K | 776.00K | 606.00K | 752.00K |
| Interest Expense | 4.09M | 1.59M | 623.00K | 373.00K | 632.00K | 349.00K | 283.00K | 30.00K | 53.00K | 58.00K | 104.00K | 644.00K | 17.00K | 144.00K |
| Depreciation & Amortization | 12.10M | 12.71M | 11.56M | 10.89M | 11.46M | 9.30M | 7.90M | 7.10M | 6.50M | 6.51M | 4.94M | 3.60M | 287.00K | 799.00K |
| EBITDA | 47.25M | 58.04M | 40.80M | 48.35M | 58.55M | 60.29M | 47.29M | 44.40M | 42.05M | 36.93M | 38.14M | 35.81M | 31.08M | 26.65M |
| EBITDA Ratio | 18.17% | 21.50% | 19.69% | 26.29% | 25.58% | 25.65% | 23.79% | 24.43% | 26.03% | 22.48% | 22.07% | 21.86% | 20.27% | 22.33% |
| Operating Income | 31.49M | 43.43M | 29.77M | 36.77M | 46.28M | 49.56M | 39.41M | 37.41M | 35.17M | 30.41M | 33.25M | 29.42M | 28.22M | 25.62M |
| Operating Income Ratio | 12.11% | 16.06% | 14.43% | 19.85% | 20.78% | 20.87% | 20.27% | 20.24% | 21.10% | 18.01% | 19.44% | 18.51% | 20.07% | 21.66% |
| Total Other Income/Expenses | -427.00K | -1.21M | -1.16M | 313.00K | 171.00K | -1.13M | -1.50M | 317.00K | 352.00K | 1.19M | 220.00K | 2.12M | 255.00K | 888.00K |
| Income Before Tax | 31.07M | 42.22M | 28.62M | 37.08M | 46.45M | 48.43M | 37.91M | 37.73M | 35.53M | 31.60M | 33.47M | 31.54M | 28.48M | 26.51M |
| Income Before Tax Ratio | 11.95% | 15.61% | 13.87% | 20.02% | 20.86% | 20.40% | 19.50% | 20.41% | 21.31% | 18.71% | 19.57% | 19.84% | 20.25% | 22.41% |
| Income Tax Expense | 2.59M | 5.86M | 4.50M | 6.18M | 8.27M | 9.42M | 7.21M | 7.53M | 6.91M | 6.19M | 6.73M | 6.48M | 5.90M | 5.42M |
| Net Income | 28.48M | 36.36M | 24.11M | 30.90M | 38.18M | 39.01M | 30.70M | 30.20M | 28.62M | 25.41M | 26.74M | 25.06M | 22.58M | 21.09M |
| Net Income Ratio | 10.95% | 13.44% | 11.69% | 16.68% | 17.15% | 16.43% | 15.79% | 16.34% | 17.16% | 15.04% | 15.63% | 15.76% | 16.06% | 17.83% |
| EPS | 2.93 | 3.61 | 2.39 | 3.10 | 3.87 | 3.99 | 3.16 | 3.12 | 2.97 | 2.65 | 2.80 | 2.66 | 2.43 | 2.29 |
| EPS Diluted | 2.93 | 3.61 | 2.39 | 3.10 | 3.80 | 3.92 | 3.11 | 3.08 | 2.95 | 2.62 | 2.78 | 2.62 | 2.40 | 2.26 |
| Weighted Avg Shares Out | 9.71M | 10.07M | 10.07M | 9.95M | 9.86M | 9.78M | 9.71M | 9.68M | 9.63M | 9.58M | 9.55M | 9.43M | 9.29M | 9.20M |
| Weighted Avg Shares Out (Dil) | 9.71M | 10.07M | 10.07M | 9.95M | 10.04M | 9.95M | 9.87M | 9.80M | 9.70M | 9.69M | 9.62M | 9.56M | 9.42M | 9.33M |
Source: https://incomestatements.info
Category: Stock Reports