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Forecast of financial results

The forecast of consolidated financial results of Apator Group for 2019.

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 forecastForecast for 2019

Consolidated revenues on sale of products,
merchandise and materials

880 000 - 920 000

Consolidated net profit

72 000 - 75 000

Apator SA  has been announcing the forecasts  of  consolidated financial statements since 1997. The table below includes the set of the forecasts announced in the recent six years.

YearConsolidated financial data
(PLN '000 000)
       Forecast       Adjustment     II adjustmentPerformance         %        
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

News

2019-04-30

Results of the Apator Capital Group for 2018

Results of Grupa Apator for 2018 - financial goals achieved and significant improvement in efficiency.

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