Zaklady Azotowe Pulawy S.A. (WSE:ZAP)
Poland
· Delayed Price · Currency is PLN 54.60
+1.40 (2.63%)
May 14, 2025, 10:44 AM CET
Zaklady Azotowe Pulawy Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,481 | 4,400 | 8,899 | 5,489 | 3,206 | Upgrade
|
| Revenue Growth (YoY) | -20.89% | -50.56% | 62.12% | 71.19% | -10.53% | Upgrade
|
| Cost of Revenue | 3,608 | 4,537 | 7,513 | 4,557 | 2,514 | Upgrade
|
| Gross Profit | -127.73 | -137.35 | 1,386 | 931.44 | 692.58 | Upgrade
|
| Selling, General & Admin | 502.76 | 530.14 | 581.24 | 515.28 | 485.24 | Upgrade
|
| Other Operating Expenses | -398.65 | -58.05 | -11.89 | 10.18 | -57.62 | Upgrade
|
| Operating Expenses | 104.11 | 472.1 | 569.34 | 525.46 | 427.62 | Upgrade
|
| Operating Income | -231.85 | -609.45 | 816.5 | 405.98 | 264.96 | Upgrade
|
| Interest Expense | -113.52 | -63.67 | -24.08 | -10.34 | -9.71 | Upgrade
|
| Interest & Investment Income | - | 9.09 | 36 | 2.91 | 7.31 | Upgrade
|
| Earnings From Equity Investments | 1.43 | 1.58 | 0.65 | 0.8 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.33 | -2.04 | -0.99 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.81 | -10.7 | 6.92 | 12.55 | -10.87 | Upgrade
|
| EBT Excluding Unusual Items | -326.13 | -669.83 | 833.95 | 410.9 | 258.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.15 | - | -1.18 | -5.88 | Upgrade
|
| Asset Writedown | - | 2.62 | -570.14 | -269.49 | 17.85 | Upgrade
|
| Pretax Income | -326.13 | -668.35 | 263.81 | 140.23 | 270.12 | Upgrade
|
| Income Tax Expense | 41.74 | -46.72 | -27.29 | -69.38 | 54.26 | Upgrade
|
| Earnings From Continuing Operations | -367.87 | -621.63 | 291.1 | 209.62 | 215.86 | Upgrade
|
| Net Income to Company | -367.87 | -621.63 | 291.1 | 209.62 | 215.86 | Upgrade
|
| Minority Interest in Earnings | -0.36 | 0.07 | -0.55 | -0.07 | -0.01 | Upgrade
|
| Net Income | -368.22 | -621.56 | 290.55 | 209.54 | 215.85 | Upgrade
|
| Net Income to Common | -368.22 | -621.56 | 290.55 | 209.54 | 215.85 | Upgrade
|
| Net Income Growth | - | - | 38.66% | -2.92% | -28.68% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | -19.26 | -32.52 | 15.20 | 10.96 | 11.29 | Upgrade
|
| EPS (Diluted) | -19.26 | -32.52 | 15.20 | 10.96 | 11.29 | Upgrade
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| EPS Growth | - | - | 38.69% | -2.92% | -28.68% | Upgrade
|
| Free Cash Flow | 2,247 | 1,983 | 1,834 | 1,126 | -5.68 | Upgrade
|
| Free Cash Flow Per Share | 117.53 | 103.74 | 95.96 | 58.92 | -0.30 | Upgrade
|
| Dividend Per Share | - | - | - | 6.600 | - | Upgrade
|
| Gross Margin | -3.67% | -3.12% | 15.57% | 16.97% | 21.60% | Upgrade
|
| Operating Margin | -6.66% | -13.85% | 9.18% | 7.40% | 8.26% | Upgrade
|
| Profit Margin | -10.58% | -14.13% | 3.26% | 3.82% | 6.73% | Upgrade
|
| Free Cash Flow Margin | 64.55% | 45.07% | 20.61% | 20.52% | -0.18% | Upgrade
|
| EBITDA | 37.91 | -384.36 | 1,038 | 627.36 | 481.55 | Upgrade
|
| EBITDA Margin | 1.09% | -8.74% | 11.66% | 11.43% | 15.02% | Upgrade
|
| D&A For EBITDA | 269.76 | 225.09 | 221.04 | 221.38 | 216.59 | Upgrade
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| EBIT | -231.85 | -609.45 | 816.5 | 405.98 | 264.96 | Upgrade
|
| EBIT Margin | -6.66% | -13.85% | 9.18% | 7.40% | 8.26% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 20.09% | Upgrade
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| Advertising Expenses | - | 20.04 | 22.05 | 19.56 | - | Upgrade
|
Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.