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Complete financial analysis of Apator S.A. (APT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apator S.A., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Apator S.A. (APT.WA)
About Apator S.A.
Apator S.A. manufactures and distributes measuring devices and systems in Poland and internationally. Its products include electricity meters, such as smart, electronic, prepayment, and induction meters, as well as smart grid systems comprising remote data read out and prepayment systems, and analysis of metering data; and water meters, volume parts for heat meters, heat meters, heating cost allocators, remote reading systems, installation fittings, test and measurement products, archives, and other products. The company also offers residential, commercial, and smart gas meters; radio telemetry modules; and switchgear systems, such as switch disconnectors, fuse rails, surge arresters, accessories, and 4G cam switches, as well as APASYS 60, a modular designed current distribution system. In addition, it provides IT solutions in the areas of grid assets, utilization of power grid assets, grid assets development, customer service, analyses and reports, process and document management, customer portals, and connectors; and IT services, such as grid passporting, integration, outsourcing, implementation, training, and consulting. Further, the company offers power and distribution engineering equipment, drives and control engineering equipment, AC and DC drives, softstarts, and motors and gears, as well as MRO and customer training services. Additionally, it provides monitoring solutions for photovoltaic farms; and electronic testers and palletising systems, as well as robotic devices for loading and unloading of components. Apator S.A. was incorporated in 2001 and is based in Torun, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.14B | 1.08B | 940.08M | 934.85M | 877.59M | 827.80M | 883.20M | 868.82M | 768.51M | 724.99M | 683.99M | 668.82M | 537.02M | 409.21M | 367.56M | 356.19M | 90.03M | 97.97M |
Cost of Revenue | 881.35M | 857.53M | 726.51M | 695.96M | 639.83M | 568.90M | 649.62M | 648.72M | 560.46M | 507.81M | 482.01M | 483.95M | 371.69M | 271.69M | 239.13M | 237.93M | 53.36M | 58.57M |
Gross Profit | 255.83M | 224.26M | 213.58M | 238.89M | 237.76M | 258.91M | 233.58M | 220.10M | 208.05M | 217.19M | 201.98M | 184.87M | 165.33M | 137.53M | 128.43M | 118.26M | 36.67M | 39.40M |
Gross Profit Ratio | 22.50% | 20.73% | 22.72% | 25.55% | 27.09% | 31.28% | 26.45% | 25.33% | 27.07% | 29.96% | 29.53% | 27.64% | 30.79% | 33.61% | 34.94% | 33.20% | 40.73% | 40.21% |
Research & Development | 27.42M | 15.43M | 8.36M | 8.94M | 7.20M | 15.94M | 19.18M | 14.55M | 6.40M | 0.00 | 737.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 153.66M | 136.75M | 128.29M | 126.10M | 123.47M | 120.07M | 118.70M | 104.95M | 96.00M | 81.20M | 77.52M | 75.98M | 66.01M | 89.22M | 54.85M | 0.00 | 5.31M | 4.50M |
Selling & Marketing | 44.90M | 42.42M | 36.55M | 32.24M | 39.75M | 42.02M | 44.75M | 38.86M | 36.40M | 34.12M | 35.73M | 31.25M | 30.45M | 0.00 | 24.58M | 21.96M | 9.66M | 9.33M |
SG&A | 198.56M | 179.17M | 164.84M | 158.34M | 163.23M | 162.09M | 163.45M | 143.81M | 132.40M | 115.33M | 113.25M | 107.23M | 96.45M | 89.22M | 79.43M | 21.96M | 14.96M | 13.83M |
Other Expenses | -10.28M | 415.00K | -5.10M | -2.06M | -2.13M | 1.54M | 2.08M | 500.00K | 589.00K | 396.00K | -199.00K | -132.00K | 0.00 | 0.00 | 0.00 | 0.00 | -52.34M | -44.89M |
Operating Expenses | 215.70M | 179.59M | 159.74M | 156.28M | 161.10M | 165.75M | 169.88M | 146.56M | 132.56M | 117.65M | 115.63M | 106.90M | 92.61M | 92.11M | 80.35M | 61.75M | 24.89M | 23.79M |
Cost & Expenses | 1.10B | 1.04B | 886.25M | 852.23M | 800.93M | 734.64M | 819.50M | 795.28M | 693.02M | 625.45M | 597.63M | 590.85M | 464.30M | 363.79M | 319.48M | 299.68M | 78.25M | 82.36M |
Interest Income | 243.00K | 312.00K | 177.00K | 303.00K | 200.00K | 448.00K | 617.00K | 855.00K | 822.00K | 1.07M | 1.34M | 1.17M | 432.00K | 0.00 | 1.31M | -1.16M | 1.35M | 421.00K |
Interest Expense | 17.71M | 16.17M | 2.93M | 2.86M | 5.16M | 4.61M | 5.01M | 5.29M | 4.85M | 4.67M | 2.51M | 3.47M | 2.78M | 0.00 | 3.08M | 3.78M | 99.00K | 101.00K |
Depreciation & Amortization | 56.41M | 55.73M | 47.54M | 52.51M | 49.87M | 41.78M | 39.28M | 34.78M | 31.45M | 24.38M | 20.75M | 18.29M | 16.78M | 14.62M | 15.23M | 13.85M | 12.64M | 0.00 |
EBITDA | 103.10M | 89.19M | 135.40M | 137.24M | 127.70M | 137.13M | 101.96M | 101.26M | 113.37M | 130.73M | 105.47M | 111.56M | 83.96M | 60.04M | 53.75M | 70.36M | 50.71M | 38.56M |
EBITDA Ratio | 9.07% | 9.17% | 11.16% | 15.32% | 14.86% | 17.10% | 11.86% | 12.66% | 14.67% | 18.13% | 15.87% | 14.27% | 16.91% | 14.67% | 14.62% | 19.75% | 56.32% | 38.99% |
Operating Income | 40.13M | 43.42M | 49.12M | 78.59M | 76.42M | 91.13M | 62.73M | 73.84M | 79.47M | 106.40M | 86.50M | 98.49M | 74.04M | 45.42M | 38.52M | 56.51M | 38.07M | 38.20M |
Operating Income Ratio | 3.53% | 4.01% | 5.23% | 8.41% | 8.71% | 11.01% | 7.10% | 8.50% | 10.34% | 14.68% | 12.65% | 14.73% | 13.79% | 11.10% | 10.48% | 15.87% | 42.28% | 38.99% |
Total Other Income/Expenses | -12.59M | -15.43M | -9.56M | 3.33M | -2.53M | 649.00K | -4.51M | -5.49M | -1.19M | -1.05M | -4.29M | 16.32M | -7.10M | 16.22M | -11.45M | -25.78M | -1.81M | 260.00K |
Income Before Tax | 27.54M | 15.92M | 85.24M | 81.92M | 73.88M | 91.77M | 58.22M | 68.36M | 78.27M | 105.35M | 83.20M | 92.16M | 64.37M | 62.20M | 38.67M | 29.03M | 38.06M | 38.46M |
Income Before Tax Ratio | 2.42% | 1.47% | 9.07% | 8.76% | 8.42% | 11.09% | 6.59% | 7.87% | 10.19% | 14.53% | 12.16% | 13.78% | 11.99% | 15.20% | 10.52% | 8.15% | 42.27% | 39.26% |
Income Tax Expense | 19.04M | 8.71M | 21.91M | 19.68M | 18.60M | 22.54M | 15.72M | 6.59M | 15.43M | 20.66M | 14.40M | -3.56M | 12.85M | 12.15M | 7.37M | 5.97M | 2.44M | 3.44M |
Net Income | 8.14M | 6.62M | 62.20M | 60.23M | 53.41M | 67.79M | 42.57M | 59.32M | 60.10M | 83.80M | 68.14M | 95.29M | 47.30M | 50.05M | 30.09M | 23.06M | 35.62M | 36.01M |
Net Income Ratio | 0.72% | 0.61% | 6.62% | 6.44% | 6.09% | 8.19% | 4.82% | 6.83% | 7.82% | 11.56% | 9.96% | 14.25% | 8.81% | 12.23% | 8.19% | 6.47% | 39.56% | 36.76% |
EPS | 0.28 | 0.23 | 2.13 | 2.06 | 1.83 | 2.30 | 1.39 | 1.93 | 2.04 | 2.84 | 2.28 | 3.22 | 1.76 | 1.25 | 1.04 | 0.74 | 1.21 | 1.02 |
EPS Diluted | 0.28 | 0.23 | 2.13 | 2.06 | 1.83 | 2.30 | 1.39 | 1.93 | 2.04 | 2.84 | 2.28 | 3.22 | 1.76 | 1.25 | 1.04 | 0.74 | 1.21 | 1.02 |
Weighted Avg Shares Out | 29.05M | 29.07M | 29.18M | 29.20M | 29.25M | 29.45M | 29.51M | 29.51M | 29.51M | 29.51M | 29.51M | 29.51M | 29.51M | 29.01M | 28.52M | 28.65M | 28.69M | 35.29M |
Weighted Avg Shares Out (Dil) | 29.05M | 29.07M | 29.18M | 29.20M | 29.25M | 29.45M | 29.51M | 29.51M | 29.51M | 29.51M | 29.51M | 29.51M | 29.51M | 29.01M | 28.52M | 28.65M | 28.69M | 35.29M |
Source: https://incomestatements.info
Category: Stock Reports