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Grupa Azoty SA
WSE:ATT

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Grupa Azoty SA
WSE:ATT
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Price: 19.8 PLN -0.3%
Market Cap: 2B PLN
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Income Statement

Earnings Waterfall
Grupa Azoty SA

Revenue
12.9B PLN
Cost of Revenue
-12.1B PLN
Gross Profit
851.5m PLN
Operating Expenses
-2.5B PLN
Operating Income
-1.6B PLN
Other Expenses
-804.5m PLN
Net Income
-2.4B PLN

Income Statement
Grupa Azoty SA

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Income Statement
Currency: PLN
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
9 647
N/A
9 690
+0%
9 898
+2%
10 030
+1%
9 936
-1%
10 064
+1%
10 008
-1%
9 649
-4%
9 532
-1%
9 135
-4%
8 967
-2%
9 178
+2%
9 202
+0%
9 399
+2%
9 617
+2%
9 427
-2%
9 625
+2%
9 753
+1%
9 999
+3%
10 867
+9%
11 224
+3%
11 464
+2%
11 308
-1%
11 047
-2%
10 578
-4%
10 430
-1%
10 525
+1%
10 783
+2%
11 687
+8%
13 153
+13%
15 901
+21%
19 366
+22%
22 604
+17%
25 035
+11%
24 658
-2%
21 726
-12%
18 807
-13%
15 569
-17%
13 545
-13%
13 048
-4%
12 902
-1%
Gross Profit
Cost of Revenue
(8 229)
(8 210)
(8 232)
(8 151)
(7 975)
(7 986)
(7 742)
(7 340)
(7 293)
(7 008)
(7 004)
(7 272)
(7 250)
(7 322)
(7 458)
(7 368)
(7 722)
(8 089)
(8 406)
(9 000)
(9 133)
(9 049)
(8 834)
(8 759)
(8 362)
(8 320)
(8 351)
(8 634)
(9 401)
(10 776)
(12 823)
(15 284)
(17 513)
(19 906)
(20 723)
(19 771)
(18 848)
(16 222)
(13 834)
(12 764)
(12 050)
Gross Profit
1 418
N/A
1 480
+4%
1 667
+13%
1 879
+13%
1 961
+4%
2 078
+6%
2 266
+9%
2 310
+2%
2 239
-3%
2 127
-5%
1 962
-8%
1 907
-3%
1 953
+2%
2 077
+6%
2 160
+4%
2 059
-5%
1 903
-8%
1 664
-13%
1 593
-4%
1 867
+17%
2 091
+12%
2 414
+15%
2 474
+2%
2 287
-8%
2 216
-3%
2 110
-5%
2 174
+3%
2 149
-1%
2 285
+6%
2 376
+4%
3 078
+30%
4 082
+33%
5 091
+25%
5 129
+1%
3 935
-23%
1 955
-50%
(41)
N/A
(653)
-1 494%
(289)
+56%
285
N/A
852
+199%
Operating Income
Operating Expenses
(1 216)
(1 267)
(1 288)
(1 389)
(1 398)
(1 421)
(1 347)
(1 360)
(1 416)
(1 493)
(1 452)
(1 549)
(1 520)
(1 557)
(1 442)
(1 543)
(1 536)
(1 525)
(1 483)
(1 616)
(1 693)
(1 793)
(1 786)
(1 865)
(1 762)
(1 705)
(1 600)
(1 683)
(1 709)
(1 765)
(1 903)
(2 260)
(2 370)
(2 446)
(2 139)
(3 060)
(2 948)
(2 731)
(2 116)
(2 401)
(2 482)
Selling, General & Administrative
(1 248)
(1 295)
(1 325)
(1 346)
(1 358)
(1 373)
(1 367)
(1 376)
(1 412)
(1 390)
(1 338)
(1 409)
(1 368)
(1 401)
(1 337)
(1 417)
(1 442)
(1 442)
(1 355)
(1 576)
(1 663)
(1 741)
(1 634)
(1 804)
(1 792)
(1 753)
(1 610)
(1 709)
(1 733)
(1 816)
(1 776)
(1 960)
(2 060)
(2 087)
(2 017)
(2 121)
(2 040)
(2 057)
(1 875)
(2 034)
(2 101)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(59)
0
0
0
(94)
0
0
0
(114)
0
0
0
(154)
0
0
0
(107)
0
0
0
(111)
0
0
0
(126)
0
0
0
(117)
0
0
Other Operating Expenses
31
28
36
(43)
(40)
(48)
20
16
(4)
(103)
(55)
(141)
(152)
(156)
(11)
(126)
(95)
(83)
(13)
(40)
(30)
(52)
2
(61)
29
48
117
26
24
51
(16)
(300)
(310)
(359)
4
(938)
(908)
(674)
(125)
(367)
(382)
Operating Income
202
N/A
213
+5%
379
+78%
490
+29%
563
+15%
657
+17%
919
+40%
949
+3%
822
-13%
634
-23%
510
-20%
358
-30%
433
+21%
520
+20%
718
+38%
517
-28%
367
-29%
139
-62%
110
-21%
251
+128%
398
+59%
621
+56%
688
+11%
422
-39%
454
+7%
406
-11%
573
+41%
466
-19%
577
+24%
611
+6%
1 175
+92%
1 822
+55%
2 721
+49%
2 683
-1%
1 796
-33%
(1 105)
N/A
(2 989)
-171%
(3 384)
-13%
(2 405)
+29%
(2 116)
+12%
(1 631)
+23%
Pre-Tax Income
Interest Income Expense
(13)
(12)
4
(4)
3
6
19
18
26
28
8
21
15
15
30
22
(4)
(8)
(36)
(36)
(31)
(53)
(67)
(53)
(63)
(47)
(52)
(95)
(32)
(97)
(138)
(126)
(280)
(340)
(182)
(184)
49
(92)
25
49
(178)
Non-Reccuring Items
0
0
(76)
0
(11)
0
(94)
(99)
(95)
0
(83)
0
0
0
(120)
0
(15)
(15)
(29)
0
(24)
0
(75)
0
12
0
(17)
55
(11)
0
(299)
(4)
(13)
0
(930)
219
237
0
(1 195)
(1 148)
(1 163)
Total Other Income
(0)
0
(3)
0
(2)
(2)
(14)
(16)
(14)
(14)
(4)
(3)
(14)
(14)
(51)
(48)
(48)
(48)
(4)
(12)
(4)
(5)
13
(22)
(22)
(22)
3
(6)
(3)
(3)
(5)
(0)
(1)
0
5
84
74
74
(8)
(142)
(134)
Pre-Tax Income
189
N/A
200
+6%
304
+51%
486
+60%
553
+14%
661
+20%
829
+25%
852
+3%
738
-13%
648
-12%
432
-33%
375
-13%
434
+16%
521
+20%
576
+11%
490
-15%
301
-39%
69
-77%
41
-42%
203
+401%
338
+66%
563
+67%
558
-1%
346
-38%
380
+10%
336
-11%
506
+51%
420
-17%
531
+26%
512
-4%
734
+43%
1 693
+131%
2 427
+43%
2 342
-3%
689
-71%
(985)
N/A
(2 629)
-167%
(3 402)
-29%
(3 583)
-5%
(3 357)
+6%
(3 106)
+7%
Net Income
Tax Provision
(9)
(11)
(38)
(59)
(64)
(100)
(151)
(173)
(163)
(149)
(117)
(111)
(95)
(112)
(88)
(68)
(65)
(26)
(33)
(60)
(97)
(132)
(151)
(121)
(132)
(121)
(151)
(144)
(144)
(152)
(100)
(262)
(365)
(374)
(105)
132
432
542
293
289
165
Income from Continuing Operations
180
189
266
427
489
561
678
679
575
498
315
264
338
409
489
422
236
43
8
143
241
431
408
225
247
215
355
276
387
360
634
1 430
2 062
1 969
584
(854)
(2 197)
(2 861)
(3 290)
(3 068)
(2 940)
Income to Minority Interest
(1)
5
(34)
(29)
(56)
(67)
(74)
(79)
(57)
(51)
(13)
(3)
(17)
(24)
(32)
(24)
9
29
2
(10)
(28)
(41)
(35)
(20)
(30)
(38)
(44)
(28)
(40)
(33)
(52)
(82)
(141)
(112)
36
99
182
240
468
473
505
Net Income (Common)
178
N/A
193
+8%
231
+20%
398
+72%
432
+9%
494
+14%
605
+22%
601
-1%
518
-14%
448
-14%
302
-33%
261
-14%
322
+23%
385
+20%
457
+19%
398
-13%
245
-38%
72
-71%
10
-86%
133
+1 245%
213
+61%
390
+83%
373
-4%
205
-45%
217
+6%
177
-19%
312
+76%
248
-20%
347
+40%
327
-6%
582
+78%
1 348
+132%
1 921
+42%
1 856
-3%
620
-67%
(755)
N/A
(2 015)
-167%
(2 621)
-30%
(2 822)
-8%
(2 595)
+8%
(2 435)
+6%
EPS (Diluted)
1.77
N/A
1.94
+10%
2.34
+21%
4
+71%
4.35
+9%
4.98
+14%
6.09
+22%
6.05
-1%
5.16
-15%
4.5
-13%
3.04
-32%
2.62
-14%
3.2
+22%
3.88
+21%
4.6
+19%
4.01
-13%
2.47
-38%
0.73
-70%
0.1
-86%
1.33
+1 230%
2.15
+62%
3.94
+83%
3.76
-5%
2.07
-45%
2.19
+6%
1.78
-19%
3.14
+76%
2.5
-20%
3.5
+40%
3.3
-6%
5.87
+78%
13.59
+132%
19.36
+42%
18.71
-3%
6.25
-67%
-7.61
N/A
-20.31
-167%
-26.42
-30%
-28.45
-8%
-26.16
+8%
-24.55
+6%

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