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Financial data and periodic reports

Periodic reports

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Annual report for 2021
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Consolidated annual report for 2021 - Apator Group
(pdf) 1.86MB
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Annual report for 2021 - Apator SA
(pdf) 1.44MB
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Consolidated quarterly report of the Apator Group for the 4Q of 2021
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Consolidated quarterly report of the Apator Group for the 4Q of 2021
(pdf) 2.09MB
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Consolidated quarterly report of the Apator Group for the 3Q of 2021
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Consolidated quarterly report of the Apator Group for the 3Q of 2021
(pdf) 2MB
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Financial statement for H1 2021
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Apator summary - press release
(pdf) 338.3KB
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Consolidated financial statement of Apator Group for H1 2021
(pdf) 1.2MB
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Report of Executive Board H1 2021
(pdf) 1.48MB
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Separate financial statement of Apator SA for H1 2021
(pdf) 975.15KB
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Consolidated quarterly report of the Apator Group for the 1Q of 2021
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Consolidated quarterly report of the Apator Group for the 1Q of 2021
(pdf) 1.73MB

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

Consolidated
data*
2015 2016 2017 2018 2019 2020 2021
Net income on
total sales
768 510 868 821 906 902 844 043 877 593 934 850 940 083
Profit on
sales
75 653 70 425 72 129 98 274 74 534 80 559 48 740
EBITDA 110 915 102 126 103 893 134 311 126 288 131 100 150 573
Net result 62 841 58 140 43 908 70 405 55 287 62 237 63 336
Balance 794 267 841 684 839 482 839 190 887 836 874 949 999 260
Fixed assets 430 329 450 114 460 942 455 068 472 363 496 611 533 186
Current
assets
363 938 391 570 378 540 384 122 415 473 378 338 466 074
Own capital 420 958 443 280 455 498 476 984 492 889 517 241 551 275
Liabilities 373 309 398 404 383 984 362 206 394 947 357 708 447 985
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* Continued and discontinued activities

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

Quarter Individual
Data *
2015 2016 2017 2018 2019 2020 2021 2022
Q1 Net income 180 909 197 778 215 279 188 183 212 479 224 536 224 498 237 063
Profit
on
sales
19 666 18 545 22 663 20 993 22 341 21 574 17 262 3 244
Net result 16 681 13 749 17 178 15 144 15 427 17 337 41 354 -3 845
Q2 Net income 183 599 222 543 235 478 207 893 210 782 237 408 237 418  
Profit
on
sales
15 809 21 619 19 289 25 648 20 736 22 845 15 835  
Net result 12 854 14 640 12 414 21 543 15 339 15 082 9 858  
Q3 Net income 191 584 207 828 219 578 204 603 220 495 244 126 240 138  
Profit
on
sales
20 403 10 274 22 891 24 385 17 636 21 294 13 239  
Net result 19 917 7 844 17 186 17 632 14 534 16 909 13 019  
Q4 Net income 213 274 242 040 223 638 243 364 234 582 228 395 238 264  
Profit
on
sales
20 179 28 354 18 695 27 248 14 056 15 210 3 099  
Net result 13 772 27 888 9 837 16 086 9 927 13 497 -1 551  
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* Continued and discontinued activities

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

Individual data * 2015 2016 2017 2018 2019 2020 2021
Net income
on total sales
195 978 265 839 250 869 265 505 262 967 353 424 282 486
Profit on sales 13 384 29 009 22 662 27 260 12 072 28 942 -14 238
EBITDA 23 236 39 160 34 512 39 893 27 978 41 640 8 931
Net result 58 351 77 709 52 982 67 323 54 072 51 555 18 436
Balance 410 423 440 234 462 218 473 589 494 377 501 221 540 654
Fixed assets 339 873 342 697 344 602 369 295 386 688 396 309 402 920
Current assets 70 550 97 537 117 616 104 294 107 689 104 912 137 734
Own capital 266 960 310 758 325 870 348 476 355 188 369 404 363 238
Liabilities 143 463 129 476 136 348 125 113 139 189 131 817 177 416
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* Continued and discontinued activities

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

Quarter Individua
Data*
2015 2016 2017 2018 2019 2020 2021 2022
Q1 Net income 46 343 52 329 59 856 52 457 71 098 67 475 69 595 80 203
Profit
on
sales
1 120 4 991 4 812 3 803 12 348 9 452 3 781 -5 984
Net result 19 616 19 484 3 406 7 446 10 088 7 433 1 559 7 966
Q2 Net income 54 896 75 110 64 641 71 693 65 053 97 471 75 557  
Profit
on
sales
5 347 10 290 6 411 11 798 2 886 6 765

-4 531

 
Net result 33 829 34 017 38 802 43 912 40 781 34 275 26 671  
Q3 Net income 49 425 68 279 61 955 69 446 65 178 108 258 73 265  
Profit
on
sales
6 294 7 153 6 267 7 320 821 10 558 -2 466  
Net result 4 434 7 017 6 913 11 411 - 122 7 788 -1 330  
Q4 Net income 45 314 70 197 64 238 71 909 61 638 80 220 64 069  
Profit
on
sales
696 6 572 5 075 7 167 - 3 676 2 366 -10 650  
Net result 554 17 113 2 823 4 554 3 324 2 293 -8 439  
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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.