G

Grupa Azoty Zaklady Azotowe Pulawy SA
WSE:ZAP

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Grupa Azoty Zaklady Azotowe Pulawy SA
WSE:ZAP
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Price: 47.9 PLN -1.84% Market Closed
Market Cap: 915.6m PLN
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Income Statement

Earnings Waterfall
Grupa Azoty Zaklady Azotowe Pulawy SA

Revenue
3.8B PLN
Cost of Revenue
-3.6B PLN
Gross Profit
136m PLN
Operating Expenses
-536.1m PLN
Operating Income
-400.1m PLN
Other Expenses
-29.3m PLN
Net Income
-429.3m PLN

Income Statement
Grupa Azoty Zaklady Azotowe Pulawy 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
3 626
N/A
3 632
+0%
5 427
+49%
3 752
-31%
3 720
-1%
3 809
+2%
3 814
+0%
3 695
-3%
3 655
-1%
3 430
-6%
3 345
-2%
3 397
+2%
3 377
-1%
3 464
+3%
3 491
+1%
3 398
-3%
3 459
+2%
3 500
+1%
3 578
+2%
3 736
+4%
3 769
+1%
3 707
-2%
3 584
-3%
3 469
-3%
3 240
-7%
4 811
+48%
3 206
-33%
4 871
+52%
5 294
+9%
4 210
-20%
5 489
+30%
7 169
+31%
8 319
+16%
9 181
+10%
8 899
-3%
7 436
-16%
6 376
-14%
5 259
-18%
4 400
-16%
4 072
-7%
3 760
-8%
Gross Profit
Cost of Revenue
(2 967)
(2 979)
(4 475)
(2 971)
(2 907)
(2 920)
(2 837)
(2 712)
(2 695)
(2 534)
(2 536)
(2 605)
(2 608)
(2 670)
(2 671)
(2 647)
(2 767)
(2 885)
(3 026)
(3 085)
(3 027)
(2 869)
(2 717)
(2 717)
(2 543)
(3 761)
(2 514)
(3 862)
(4 245)
(3 590)
(4 557)
(5 698)
(6 495)
(7 393)
(7 513)
(6 996)
(6 590)
(5 523)
(4 537)
(3 990)
(3 624)
Gross Profit
659
N/A
653
-1%
952
+46%
781
-18%
813
+4%
889
+9%
978
+10%
982
+0%
960
-2%
897
-7%
809
-10%
793
-2%
769
-3%
794
+3%
820
+3%
752
-8%
692
-8%
615
-11%
552
-10%
652
+18%
742
+14%
838
+13%
867
+3%
752
-13%
697
-7%
1 050
+51%
693
-34%
1 010
+46%
1 050
+4%
620
-41%
931
+50%
1 471
+58%
1 824
+24%
1 789
-2%
1 386
-23%
440
-68%
(215)
N/A
(265)
-23%
(137)
+48%
82
N/A
136
+66%
Operating Income
Operating Expenses
(429)
(440)
(664)
(454)
(463)
(464)
(473)
(476)
(484)
(477)
(495)
(493)
(496)
(508)
(497)
(486)
(488)
(487)
(484)
(483)
(477)
(470)
(470)
(462)
(429)
(633)
(428)
(641)
(684)
(494)
(527)
(551)
(571)
(571)
(567)
(495)
(470)
(489)
(458)
(530)
(536)
Selling, General & Administrative
(435)
(445)
(662)
(465)
(472)
(475)
(462)
(485)
(489)
(481)
(479)
(491)
(494)
(504)
(486)
(485)
(487)
(482)
(468)
(479)
(473)
(469)
(447)
(483)
(491)
(744)
(464)
(737)
(734)
(498)
(493)
(544)
(571)
(569)
(547)
(571)
(528)
(541)
(517)
(505)
(527)
Depreciation & Amortization
0
0
(14)
0
0
0
(10)
0
0
0
(11)
0
0
0
(10)
0
0
0
(11)
0
0
0
(21)
0
0
0
(19)
0
0
0
(25)
0
0
0
(25)
0
0
0
0
0
0
Other Operating Expenses
6
5
12
10
9
11
(1)
9
5
5
(5)
(3)
(2)
(4)
(0)
(1)
(2)
(5)
(6)
(4)
(4)
(1)
(2)
21
62
110
56
96
50
3
(8)
(7)
(1)
(2)
5
76
58
52
60
(25)
(9)
Operating Income
230
N/A
213
-7%
288
+35%
327
+13%
350
+7%
424
+21%
504
+19%
506
+0%
476
-6%
420
-12%
315
-25%
299
-5%
273
-9%
287
+5%
323
+13%
266
-18%
204
-23%
128
-37%
67
-48%
168
+150%
265
+57%
368
+39%
397
+8%
290
-27%
269
-7%
417
+55%
265
-36%
369
+39%
365
-1%
126
-65%
405
+221%
920
+127%
1 253
+36%
1 218
-3%
818
-33%
(56)
N/A
(685)
-1 128%
(753)
-10%
(595)
+21%
(448)
+25%
(400)
+11%
Pre-Tax Income
Interest Income Expense
18
18
28
20
19
19
20
20
22
22
21
6
(1)
0
9
2
18
13
18
19
3
1
3
7
9
4
(10)
(1)
(1)
8
(4)
4
6
7
18
20
11
3
11
(7)
(11)
Non-Reccuring Items
(2)
(2)
(5)
(4)
(4)
(3)
(8)
(19)
(21)
(22)
(12)
(23)
(36)
(34)
(22)
(13)
(4)
(4)
(11)
(12)
(32)
(32)
(24)
(47)
(22)
(26)
14
11
13
17
(269)
(267)
(267)
(268)
(568)
(568)
(554)
(553)
0
15
1
Total Other Income
0
1
(3)
(4)
(5)
(5)
(1)
3
2
5
1
19
20
17
(1)
0
2
1
2
(1)
(5)
(1)
1
(11)
(13)
(18)
1
(7)
(4)
(6)
9
3
6
6
(5)
(14)
(42)
(48)
(84)
(72)
(64)
Pre-Tax Income
246
N/A
230
-7%
308
+34%
339
+10%
361
+6%
436
+21%
515
+18%
510
-1%
479
-6%
425
-11%
324
-24%
302
-7%
256
-15%
270
+6%
309
+14%
254
-18%
220
-13%
139
-37%
76
-45%
175
+130%
231
+32%
336
+46%
376
+12%
238
-37%
242
+2%
376
+55%
270
-28%
371
+37%
372
+0%
146
-61%
140
-4%
660
+371%
997
+51%
963
-3%
264
-73%
(618)
N/A
(1 270)
-105%
(1 351)
-6%
(668)
+51%
(511)
+23%
(474)
+7%
Net Income
Tax Provision
(37)
(36)
(45)
(37)
(38)
(51)
(67)
(76)
(74)
(69)
(54)
(55)
(49)
(49)
(67)
(64)
(56)
(40)
(21)
(42)
(55)
(76)
(75)
(49)
(37)
(51)
(54)
(62)
(74)
(41)
69
(28)
(17)
(8)
27
171
180
180
47
26
44
Income from Continuing Operations
210
194
263
302
323
385
448
434
406
357
270
247
207
221
242
190
164
99
55
133
176
260
301
189
206
325
216
308
299
105
210
632
980
955
291
(447)
(1 090)
(1 171)
(622)
(485)
(429)
Income to Minority Interest
(1)
(1)
(1)
(0)
1
1
3
3
3
3
2
2
3
3
2
2
2
1
2
2
2
2
2
2
0
0
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(1)
(0)
0
0
0
0
(0)
Net Income (Common)
208
N/A
193
-7%
261
+36%
301
+15%
324
+7%
386
+19%
451
+17%
437
-3%
408
-7%
360
-12%
272
-24%
249
-9%
210
-16%
224
+7%
243
+9%
192
-21%
165
-14%
100
-39%
57
-43%
134
+135%
178
+32%
263
+48%
303
+15%
190
-37%
206
+8%
325
+58%
216
-34%
308
+43%
299
-3%
105
-65%
210
+99%
632
+202%
979
+55%
954
-3%
291
-70%
(447)
N/A
(1 090)
-144%
(1 171)
-7%
(622)
+47%
(485)
+22%
(429)
+12%
EPS (Diluted)
10.88
N/A
10.08
-7%
13.67
+36%
15.8
+16%
16.95
+7%
20.2
+19%
23.59
+17%
22.88
-3%
21.38
-7%
18.83
-12%
14.24
-24%
13.02
-9%
10.97
-16%
11.7
+7%
12.73
+9%
10.05
-21%
8.64
-14%
5.23
-39%
3
-43%
7.03
+134%
9.3
+32%
13.74
+48%
15.83
+15%
9.97
-37%
10.77
+8%
16.99
+58%
11.29
-34%
16.13
+43%
15.63
-3%
5.51
-65%
10.96
+99%
33.06
+202%
51.21
+55%
49.92
-3%
15.2
-70%
-23.41
N/A
-57.04
-144%
-61.25
-7%
-32.52
+47%
-25.39
+22%
-22.46
+12%

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