The forecast of consolidated financial results for 2019, published on March 1, 2019 in current report No. 13/2019, is as follows:
- consolidated revenues on sales in total: PLN 880 m - PLN 920 m,
- consolidated net profit: PLN 72 m - PLN 75 m.
The forecast for 2019 is based on the following main assumptions:
- main revenue increases assumed in the Gas segment and in the electricity metering line in the Electricity segment
- further improvement of results in Apator Rector and Apator Elkomtech
- significant increase in investment outlays y/y,
- average exchange rates: 4,20 PLN/EUR; 3,60 PLN/USD; 4,80 PLN/GBP.
| Advancement of performance of the forecast | Forecast for 2019 |
|---|---|
|
Consolidated revenues on sale of products, |
880 000 - 920 000 |
|
Consolidated net profit |
72 000 - 75 000 |
| Year | Consolidated financial data (PLN '000 000) | Forecast | Adjustment | II adjustment | Performance | % |
|---|---|---|---|---|---|---|
| 2018 | sales revenues | 850 - 880* | 844,9* | 99% | ||
| net profit | 65 - 70 | 71,3 | 110% | |||
| 2017 | sales revenues | 900 - 950* | 900 - 950* | 918,2* | 102% | |
| net profit | 75 - 80 | 60 - 65 | 56,4 | 94% | ||
| 2016 | sales revenues | 850 | 850 | 868,8 | 102% | |
|
net profit |
80 | 62 | 61,7 | 100% | ||
| 2015 |
sales revenues |
790 | 790 | 769,4 | 97% | |
|
net profit |
95 | 80 | 63,2 | 81% | ||
| 2014 |
sales revenues |
730 - 760 | 725,0 | 95% - 99% | ||
| net profit | 75 - 78 | 84,7 | 109% - 113% | |||
| 2013 | sales revenues | 700 - 730 | 683,0 | 94% - 98% | ||
| net profit | 68 - 71 | 68,0 | 96% - 100% | |||
| 2012 | sales revenues | 580 | 580 | 670 | 688,8 | 103% |
| net profit | 70 - 75 |
90 - 95 |
98 | 95,7 | 98% | |
| 2011 | sales revenues | 480 | 538 | 537,0 | 100% | |
| net profit | 51 - 55 | 51,5 | 51,5 | 100% | ||
| 2010 | sales revenues | 400 | 400 | 409,2 | 102% | |
| net profit | 40 |
50 - 54 |
50,1* | 93% - 100% |
*) revenues from discontinued and continued operations
Created by: agencja interaktywna Visual Media
