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Financial data and periodic reports

Periodic reports

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Consolidated quarterly report of the Apator Group for the Q4 2023
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Consolidated quarterly report of the Apator Group for the 4Q of 2023
(pdf) 2.31MB
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Consolidated quarterly report of the Apator Group for the Q3 2023
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Consolidated report for three quarters of 2023
(pdf) 2.28MB
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Consolidated financial statement of Apator Group for H1 2023
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Condensed consolidated semiannual financial statement
(pdf) 1.42MB
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Report of the Management Board on activity of Apator SA in the first half of 2023
(pdf) 2.16MB
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Separate financial statement of Apator SA for H1 2023
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Separate financial statement of Apator SA for H1 2023
(pdf) 1.21MB
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Report of the Management Board on activity of Apator SA in the first half of 2023
(pdf) 2.16MB

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

Consolidated
data*
2016 2017 2018 2019 2020 2021 2022
Net income on
total sales
868 821 906 902 844 043 877 593 934 850 940 083 1 081 792
Profit on
sales
70 425 72 129 98 274 74 534 80 559 48 740 45 090
EBITDA 102 126 103 893 134 311 126 288 131 100 150 573 87 067
Net result 58 140 43 908 70 405 55 287 62 237 63 336 7 205
Balance 841 684 839 482 839 190 887 836 874 949 999 260 1 042 047
Fixed assets 450 114 460 942 455 068 472 363 496 611 533 186 527 979
Current
assets
391 570 378 540 384 122 415 473 378 338 466 074 514 068
Own capital 443 280 455 498 476 984 492 889 517 241 551 275 539 148
Liabilities 398 404 383 984 362 206 394 947 357 708 447 985 502 899
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* Continued and discontinued activities

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

Quarter Individual
Data *
2017 2018 2019 2020 2021 2022 2023
Q1 Net income 215 279 188 183 212 479 224 536 224 498 237 063 288 506
Profit
on
sales
22 663 20 993 22 341 21 574 17 262 3 244 19 367
Net result 17 178 15 144 15 427 17 337 41 354 -3 845 8 800
Q2 Net income 235 478 207 893 210 782 237 408 237 418 256 711 275 565
Profit
on
sales
19 289 25 648 20 736 22 845 15 835 11 031 14 046
Net result 12 414 21 543 15 339 15 082 9 858 3 899 4 104
Q3 Net income 219 578 204 603 220 495 244 126 240 138 281 226 288 693
Profit
on
sales
22 891 24 385 17 636 21 294 13 239 14 491 16 284
Net result 17 186 17 632 14 534 16 909 13 019 -3 361 8 395
Q4 Net income 223 638 243 364 234 582 228 395 238 264 306 792 284 739
Profit
on
sales
18 695 27 248 14 056 15 210 3 099 16 324 13 253
Net result 9 837 16 086 9 927 13 497 -1 551 10 512 -2 986
drag

* Continued and discontinued activities

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

Individual data * 2016 2017 2018 2019 2020 2021 2022
Net income
on total sales
265 839 250 869 265 505 262 967 353 424 282 486 411 884
Profit on sales 29 009 22 662 27 260 12 072 28 942 -14 238 1 096
EBITDA 39 160 34 512 39 893 27 978 41 640 8 931 27 082
Net result 77 709 52 982 67 323 54 072 51 555 18 436 25 593
Balance 440 234 462 218 473 589 494 377 501 221 540 654 534 265
Fixed assets 342 697 344 602 369 295 386 688 396 309 402 920 346 008
Current assets 97 537 117 616 104 294 107 689 104 912 137 734 188 257
Own capital 310 758 325 870 348 476 355 188 369 404 363 238 362 987
Liabilities 129 476 136 348 125 113 139 189 131 817 177 416 171 278
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* Continued and discontinued activities

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

Quarter Individua
Data*
2017 2018 2019 2020 2021 2022 2023
Q1 Net income 59 856 52 457 71 098 67 475 69 595 80 203 117 806
Profit
on
sales
4 812 3 803 12 348 9 452 3 781 -5 984 8 417
Net result 3 406 7 446 10 088 7 433 1 559 7 966 10 637
Q2 Net income 64 641 71 693 65 053 97 471 75 557 94 428 105 268
Profit
on
sales
6 411 11 798 2 886 6 765

-4 531

1 320 1 554
Net result 38 802 43 912 40 781 34 275 26 671 14 472 2 544
Q3 Net income 61 955 69 446 65 178 108 258 73 265 112 368 134 119
Profit
on
sales
6 267 7 320 821 10 558 -2 466 4 434 12 287
Net result 6 913 11 411 - 122 7 788 -1 330 1 549 13 664
Q4 Net income 64 238 71 909 61 638 80 220 64 069 124 885 121 984
Profit
on
sales
5 075 7 167 - 3 676 2 366 -10 650 1 326 7 435
Net result 2 823 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

Management and Promotions Director of Apator Group

Jolanta Dombrowska

Mobile +48 56 61 91 228

ri@apator.com

FAQ

Frequently asked questions and answers.