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Financial data and periodic reports

Periodic reports

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Consolidated financial statement of Apator Group for H1 2024
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Condensed consolidated semiannual financial statement
(pdf) 2.95MB
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Report of the Management Board on activity of Apator SA in the first half of 2024
(pdf) 2.49MB
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Auditor report of consolidated financial report
(pdf) 203KB
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Separate financial statement of Apator SA for H1 2024
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Separate financial statement of Apator SA for H1 2024
(pdf) 2.6MB
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Report of the Management Board on activity of Apator SA in the first half of 2024
(pdf) 2.49MB
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Auditor report of separete financial statement
(pdf) 296.12KB
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Consolidated financial statement for the first quarter of 2024
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Consolidated financial statement for the first quarter of 2024
(pdf) 3.51MB
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Press Release
(pdf) 397.53KB
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Financial results of the Apator Group IQ2024
(xlsx) 288.07KB
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Financial results of Apator SA IQ2024
(xlsx) 148.34KB

ANNUAL SELECTED FINANCIAL DATA OF APATOR GROUP ('000 PLN)

Consolidated
data*
2017 2018 2019 2020 2021 2022 2023
Net income on
total sales
906 902 844 043 877 593 934 850 940 083 1 081 792 1 137 174
Profit on
sales
72 129 98 274 74 534 80 559 48 740 45 090 57 270
EBITDA 103 893 134 311 126 288 131 100 150 573 87 067 96 546
Net result 43 908 70 405 55 287 62 237 63 336 7 205 8 504
Balance 839 482 839 190 887 836 874 949 999 260 1 042 047 975 198
Fixed assets 460 942 455 068 472 363 496 611 533 186 527 979 492 647
Current
assets
378 540 384 122 415 473 378 338 466 074 514 068 482 551
Own capital 455 498 476 984 492 889 517 241 551 275 539 148 539 023
Liabilities 383 984 362 206 394 947 357 708 447 985 502 899 436 175
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* Continued and discontinued activities

QUARTERLY SELECTED FINANCIAL DATA OF APATOR GROUP ('000 PLN)

Quarter Individual
Data *
2018 2019 2020 2021 2022 2023 2024
Q1 Net income 188 183 212 479 224 536 224 498 237 063 288 506 296 377
Profit
on
sales
20 993 22 341 21 574 17 262 3 244 19 367 19 048
Net result 15 144 15 427 17 337 41 354 -3 845 8 800 12 019
Q2 Net income 207 893 210 782 237 408 237 418 256 711 275 565 338053
Profit
on
sales
25 648 20 736 22 845 15 835 11 031 14 046 38027
Net result 21 543 15 339 15 082 9 858 3 899 4 104 26501
Q3 Net income 204 603 220 495 244 126 240 138 281 226 288 693  
Profit
on
sales
24 385 17 636 21 294 13 239 14 491 16 284  
Net result 17 632 14 534 16 909 13 019 -3 361 8 395  
Q4 Net income 243 364 234 582 228 395 238 264 306 792 284 739  
Profit
on
sales
27 248 14 056 15 210 3 099 16 324 13 253  
Net result 16 086 9 927 13 497 -1 551 10 512 -2 986  
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* Continued and discontinued activities

ANNUAL SELECTED FINANCIAL DATA OF APATOR SA (‘000 PLN)

Individual data * 2017 2018 2019 2020 2021 2022 2023
Net income
on total sales
250 869 265 505 262 967 353 424 282 486 411 884 479 177
Profit on sales 22 662 27 260 12 072 28 942 -14 238 1 096 29 622
EBITDA 34 512 39 893 27 978 41 640 8 931 27 082 54 817
Net result 52 982 67 323 54 072 51 555 18 436 25 593 34 615
Balance 462 218 473 589 494 377 501 221 540 654 534 265 520 979
Fixed assets 344 602 369 295 386 688 396 309 402 920 346 008 336 423
Current assets 117 616 104 294 107 689 104 912 137 734 188 257 184 556
Own capital 325 870 348 476 355 188 369 404 363 238 362 987 381 335
Liabilities 136 348 125 113 139 189 131 817 177 416 171 278 139 644
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* Continued and discontinued activities

QUARTERLY SELECTED FINANCIAL DATA OF APATOR SA ('000 PLN)

Quarter Individua
Data*
2018 2019 2020 2021 2022 2023 2024
Q1 Net income 52 457 71 098 67 475 69 595 80 203 113 913 128 274
Profit
on
sales
3 803 12 348 9 452 3 781 -5 984 4 524 10 302
Net result 7 446 10 088 7 433 1 559 7 966 7 484 7 398
Q2 Net income 71 693 65 053 97 471 75 557 94 428 105 268 146091
Profit
on
sales
11 798 2 886 6 765

-4 531

1 320 1 554 17602
Net result 43 912 40 781 34 275 26 671 14 472 2 544 17724
Q3 Net income 69 446 65 178 108 258 73 265 112 368 134 119  
Profit
on
sales
7 320 821 10 558 -2 466 4 434 12 287  
Net result 11 411 - 122 7 788 -1 330 1 549 13 664  
Q4 Net income 71 909 61 638 80 220 64 069 124 885 121 984  
Profit
on
sales
7 167 - 3 676 2 366 -10 650 1 326 7 435  
Net result 4 554 3 324 2 293 -8 439 1 606 5 846  
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* Continued and discontinued activities

Apator SA does not take any responsibility for investment decisions taken based on financial data presented on the website. Those data are only for information purposes.

CONTACT ON INVESTOR RELATIONS

Contact for institutional investors and analysts

cc group - Katarzyna Mucha

Mobile +48 697 613 712

katarzyna.mucha@ccgroup.pl

IR Manager

Justyna Rowińska

Mobile +48 56 61 91 380

ri@apator.com

FAQ

Frequently asked questions and answers.