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Basic financial data


Annual selected financial data of grupa Apator (‘000 PLN)

Consolidated data* 2012 2013 2014 2015 2016 2017
Net income on total sales 668 824 683 000 724 994 768 510 868 821 906902
Profit on sales 77 647 87 745 101 863 75 653 72 563 70250
EBITDA 116 785 106 246 130 783 110 915 104 893 117 822
Net result 95 720 67 997 84 688 62 841 58 496 56 383
Balance 504 448 522 683 700 183 794 267 842 040 833 971
Fixed assets 249 359 262 615 362 106 430 329 449 994 458 109
Current assets 255 089 260 068 338 077 363 938 392 046 375 862
Own capital 299 592 325 411 387 551 420 958 443 636 468 294
Liabilities 204 856 197 272 312 632 373 309 398 404 365 677

* Continued and discontinued activities

Annual selected financial data of grupa Apator

 

 

 

Annual selected financial data of Apator (‘000 PLN)

* Continued and discontinued activities

Annual selected financial data of Apator SA

Individual data * 2010 2011 2012 2013 2014 2015 2016
Net income on total sales 162 589 156 092 183 411 167 862 186 205 195 978 265 915
Profit on sales 5 808 10 062 8 590 13 985 16 299 13 384 29 006
EBITDA 10 800 17 773 35 396 23 713 24 890 23 236 39 159
Net result 41 260 37 731 70 344 51 300 48 998 58 351 77 631
Balance 214 281 258 579 273 799 274 002 395 800 410 423 437 866
Fixed assets 163 595 198 187 221 493 220 628 334 887 339 873 342 461
Current assets 50 686 60 392 52 306 53 374 60 913 70 550 95 405
Own capital 147 377 165 192 199 082 207 212 235 662 266 960 310 680
Liabilities 66 904 93 387 74 717 66 790 160 138 143 463 127 186

 

Quarterly selected financial data of grupa Apator ('000PLN)

Quarter Individual Data * 2010 2011 2012 2013 2014 2015 2016 2017 2018
Q1 Net income on total sales 77 113 107 127 163 146 167 441 152 900 180 909 197 778 215 279 182 237
Profit on sales 6 043 13 192 22 006 17 364 19 725 19 666 18 545 22 663 20 311
Net result 6 216 9 164 16 331 12 969 16 178 16 681 13 749 17 178 15 144
Q2 Net income on total sales 91 590 120 210 146 900 173 470 191 875 183 599 222 543 235 478
Profit on sales 8 203 14 280 19 623 24 770 26 475 15 809 21 619 19 289
Net result 13 934 10 960 33 639 17 141 22 181 12 854 14 690 12 414
Q3 Net income on total sales 104 426 145 300 188 804 162 690 181 715 191 584 207 828 219 578
Profit on sales 13 552 22 564 21 758 25 524 23 936 20 403 10 274 22 891
Net result 14 032 19 138 34 521 22 036 22 346 19 917 7 844 17 186
Q4 Net income on total sales 136 649 165 912 168 632 175 500 208 047 213 274 242 040 223 638
Profit on sales 21 404 20 221 14 287 21 496 31 501 20 179 28 354 18 695
Net result 17 210 12 299 13 408 16 820 24 130 13 772 27 888 9 837

* Continued and discontinued activities

Quarterly selected financial data of grupa Apator

 

 

 

Quarterly selected financial data of Apator SA ('000PLN)

Quarter Individual data * 2010 2011 2012 2013 2014 2015 2016 2017 2018
Q1 Net income on total sales 28 849 35 992 51 156 39 508 35 546 46 343 52 329 59 856 52 457
Profit on sales 468 2 028 5 060 1 951 2 227 1 120 4 991 4 812 3 803
Net result 638 13 874 8 167 1 849 1 396 19 616 19 484 3 406 7 446
Q2 Net income on total sales 36 461 37 597 45 143 41 395 48 482 54 896 75 110 64 641
Profit on sales 937 1 274 682 5 483 5 360 5 347 10 290 6 411
Net result 29 944 15 272 41 802 37 711 41 261 33 829 34 017 38 802
Q3 Net income on total sales 46 443 41 951 49 437 44 984 50 708 49 425 68 279 61 955
Profit on sales 2 646 3 476 3 108 5 037 4 976 6 294 7 153 6 267
Net result 3 838 7 655 18 219 6 959 2 833 4 434 7 017 6 913
Q4 Net income on total sales 50 836 41 108 37 675 41 976 51 330 45 314 70 197 64 238
Profit on sales 2 091 3 643 -277 1 614 3 730 696 6 572 5 075
Net result 7 135 1 029 4 036 4 763 3 386 554 17 113 2 823

* Continued and discontinued activities

Quarterly selected financial data of Apator SA

 

 

 

The full financial data you will find in financial reports.

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.

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