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Complete financial analysis of Atlanta Poland S.A. (ATP.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atlanta Poland S.A., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Atlanta Poland S.A. (ATP.WA)
About Atlanta Poland S.A.
Atlanta Poland S.A. trades in and retails nuts and dried fruits for the confectionery and bakery industries in Poland. The company offers various nuts, such as peanuts, hazelnuts, almonds, walnuts, cashews, and pistachios; and dried fruits, including apricot, prunes, cranberries, raisins and sultanas, apples, dates, banana chips, chips and desiccated coconut, and candied fruits. It also provides grains and seeds comprising soya, popcorn, pumpkin seeds, sunflower kernels, flaxseeds, sesames, and poppy seeds. In addition, the company processes roasted nuts, peanut paste, and peanut flour, as well as Marzipan, a paste of sweet almonds grated with sugar. It markets its sweets and dried fruits under the Bakal and Kujawianka brands. The company was founded in 1990 and is based in Gdansk, Poland. Atlanta Poland S.A. is a subsidiary of Rockfield Holding AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.33M | 447.36M | 390.61M | 314.28M | 295.93M | 253.54M | 232.72M | 199.47M | 262.59M | 262.48M | 234.00M | 207.46M | 218.63M | 173.27M | 142.72M | 148.95M |
| Cost of Revenue | 396.78M | 381.53M | 337.24M | 267.21M | 252.54M | 214.56M | 196.77M | 169.83M | 226.86M | 219.58M | 198.31M | 178.84M | 176.05M | 139.70M | 115.88M | 118.96M |
| Gross Profit | 91.55M | 65.83M | 53.37M | 47.08M | 43.39M | 38.99M | 35.95M | 29.64M | 35.73M | 42.90M | 35.69M | 28.62M | 42.58M | 33.57M | 26.83M | 30.00M |
| Gross Profit Ratio | 18.75% | 14.71% | 13.66% | 14.98% | 14.66% | 15.38% | 15.45% | 14.86% | 13.61% | 16.34% | 15.25% | 13.79% | 19.48% | 19.37% | 18.80% | 20.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.44M | 12.60M | 10.80M | 10.13M | 9.47M | 8.66M | 8.66M | 8.63M | 8.34M | 8.77M | 7.89M | 7.35M | 7.11M | 6.55M | 5.94M | 7.82M |
| Selling & Marketing | 37.46M | 33.84M | 31.60M | 27.33M | 26.27M | 25.72M | 24.45M | 20.64M | 21.21M | 19.46M | 18.37M | 15.47M | 18.90M | 18.24M | 13.11M | 17.80M |
| SG&A | 54.89M | 46.44M | 42.40M | 37.46M | 35.74M | 34.39M | 33.11M | 29.27M | 29.55M | 28.23M | 26.25M | 22.82M | 26.01M | 24.80M | 19.06M | 25.62M |
| Other Expenses | -1.65M | 361.00K | -113.00K | -1.56M | -982.00K | -392.00K | -338.00K | -767.00K | -262.00K | 17.00K | -797.00K | 0.00 | 2.56M | -670.00K | 12.00K | -432.00K |
| Operating Expenses | 53.24M | 45.77M | 42.29M | 35.90M | 34.75M | 33.99M | 32.77M | 28.50M | 29.29M | 28.25M | 25.46M | 23.86M | 28.57M | 24.13M | 19.07M | 25.19M |
| Cost & Expenses | 450.02M | 427.31M | 379.53M | 303.11M | 287.29M | 248.55M | 229.54M | 198.33M | 256.15M | 247.82M | 223.76M | 202.71M | 204.62M | 163.83M | 134.95M | 144.14M |
| Interest Income | 19.00K | 7.00K | 2.00K | 5.00K | 470.00K | 368.00K | 219.00K | 49.00K | 653.00K | 781.00K | 801.00K | 2.97M | 0.00 | 612.00K | 236.00K | -113.00K |
| Interest Expense | 5.78M | 6.36M | 2.96M | 1.08M | 1.34M | 1.20M | 1.29M | 1.36M | 1.50M | 1.79M | 2.22M | 0.00 | 0.00 | 2.07M | 1.94M | 3.55M |
| Depreciation & Amortization | 4.56M | 4.33M | 4.11M | 4.20M | 3.67M | 3.40M | 3.36M | 2.94M | 2.57M | 2.85M | 2.57M | 2.53M | 2.10M | 1.98M | 1.57M | 1.35M |
| EBITDA | 42.47M | 23.62M | 17.13M | 15.74M | 12.55M | 8.32M | 7.36M | 5.38M | 8.68M | 16.50M | 11.39M | 9.07M | 16.11M | 11.50M | 9.33M | 6.16M |
| EBITDA Ratio | 8.70% | 5.22% | 4.29% | 4.66% | 4.28% | 3.38% | 3.11% | 1.88% | 3.79% | 6.96% | 5.69% | 4.37% | 7.37% | 6.59% | 6.54% | 4.14% |
| Operating Income | 38.31M | 20.31M | 11.54M | 11.66M | 8.38M | 4.91M | 10.55M | 2.72M | 6.18M | 13.15M | 9.12M | 6.54M | 14.01M | 9.44M | 7.77M | 4.81M |
| Operating Income Ratio | 7.85% | 4.54% | 2.95% | 3.71% | 2.83% | 1.94% | 4.53% | 1.36% | 2.35% | 5.01% | 3.90% | 3.15% | 6.41% | 5.45% | 5.44% | 3.23% |
| Total Other Income/Expenses | -6.18M | -7.38M | -1.48M | -1.81M | -1.05M | -1.03M | -578.00K | -1.69M | -547.00K | -1.02M | -1.70M | -4.19M | -1.02M | -2.00M | -1.71M | -3.66M |
| Income Before Tax | 32.13M | 12.93M | 10.06M | 9.85M | 7.45M | 3.88M | 9.97M | 1.03M | 5.64M | 12.12M | 7.41M | 1.79M | 12.99M | 7.44M | 6.06M | 1.15M |
| Income Before Tax Ratio | 6.58% | 2.89% | 2.58% | 3.13% | 2.52% | 1.53% | 4.28% | 0.51% | 2.15% | 4.62% | 3.17% | 0.86% | 5.94% | 4.30% | 4.25% | 0.77% |
| Income Tax Expense | 6.71M | 2.88M | 2.29M | 2.08M | 1.61M | 961.00K | 2.23M | 382.00K | 1.10M | 2.47M | 1.74M | 45.33K | 2.89M | 1.57M | 1.22M | 1.33M |
| Net Income | 25.42M | 10.05M | 7.77M | 7.76M | 5.81M | 2.92M | 7.75M | 645.00K | 4.53M | 9.65M | 5.67M | 1.74M | 10.10M | 5.88M | 4.84M | 95.00K |
| Net Income Ratio | 5.21% | 2.25% | 1.99% | 2.47% | 1.96% | 1.15% | 3.33% | 0.32% | 1.73% | 3.68% | 2.42% | 0.84% | 4.62% | 3.39% | 3.39% | 0.06% |
| EPS | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | 0.48 | 1.27 | 0.11 | 0.74 | 1.58 | 0.93 | 0.29 | 1.66 | 0.96 | 0.79 | 0.02 |
| EPS Diluted | 4.17 | 1.65 | 1.28 | 1.27 | 0.96 | 0.48 | 1.27 | 0.11 | 0.74 | 1.58 | 0.93 | 0.29 | 1.66 | 0.96 | 0.79 | 0.02 |
| Weighted Avg Shares Out | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M |
| Weighted Avg Shares Out (Dil) | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M | 6.09M |
Source: https://incomestatements.info
Category: Stock Reports