A

Arctic Paper SA
WSE:ATC

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Arctic Paper SA
WSE:ATC
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Price: 22 PLN 2.33% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Arctic Paper SA

Revenue
3.5B PLN
Cost of Revenue
-2.8B PLN
Gross Profit
745.7m PLN
Operating Expenses
-389.3m PLN
Operating Income
356.3m PLN
Other Expenses
-109.2m PLN
Net Income
247.1m PLN

Income Statement
Arctic Paper SA

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Income Statement
Currency: PLN
Dec-2013 Mar-2014 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
Revenue
Revenue
3 105
N/A
3 026
-3%
2 955
-2%
2 899
-2%
2 865
-1%
2 893
+1%
2 888
0%
2 891
+0%
2 900
+0%
2 908
+0%
2 941
+1%
2 970
+1%
2 967
0%
2 962
0%
2 944
-1%
2 920
-1%
2 953
+1%
2 967
+0%
3 049
+3%
3 130
+3%
3 158
+1%
3 191
+1%
3 168
-1%
3 146
-1%
3 117
-1%
3 110
0%
2 964
-5%
2 872
-3%
2 847
-1%
2 816
-1%
2 987
+6%
3 174
+6%
3 413
+8%
3 741
+10%
4 250
+14%
4 763
+12%
4 894
+3%
4 816
-2%
4 356
-10%
3 808
-13%
3 549
-7%
Gross Profit
Cost of Revenue
(2 914)
(2 825)
(2 649)
(2 542)
(2 428)
(2 419)
(2 427)
(2 449)
(2 491)
(2 507)
(2 486)
(2 475)
(2 376)
(2 419)
(2 394)
(2 379)
(2 393)
(2 443)
(2 525)
(2 591)
(2 610)
(2 638)
(2 613)
(2 592)
(2 532)
(2 489)
(2 385)
(2 300)
(2 306)
(2 310)
(2 417)
(2 570)
(2 673)
(2 884)
(3 110)
(3 390)
(3 484)
(3 436)
(3 290)
(2 964)
(2 803)
Gross Profit
191
N/A
200
+5%
306
+53%
357
+17%
438
+22%
474
+8%
462
-3%
442
-4%
410
-7%
401
-2%
455
+13%
496
+9%
591
+19%
543
-8%
550
+1%
541
-2%
560
+3%
524
-6%
524
+0%
539
+3%
549
+2%
553
+1%
556
+1%
554
0%
586
+6%
622
+6%
579
-7%
572
-1%
542
-5%
506
-7%
570
+13%
603
+6%
739
+23%
856
+16%
1 141
+33%
1 373
+20%
1 411
+3%
1 379
-2%
1 066
-23%
845
-21%
746
-12%
Operating Income
Operating Expenses
(342)
(332)
(317)
(302)
(315)
(308)
(310)
(306)
(308)
(311)
(342)
(378)
(421)
(390)
(393)
(389)
(425)
(416)
(410)
(409)
(423)
(417)
(393)
(400)
(405)
(408)
(411)
(396)
(383)
(384)
(418)
(438)
(462)
(479)
(520)
(565)
(564)
(557)
(502)
(445)
(389)
Selling, General & Administrative
(374)
(360)
(348)
(338)
(332)
(346)
(339)
(333)
(328)
(312)
(351)
(384)
(442)
(412)
(411)
(409)
(438)
(432)
(425)
(426)
(438)
(438)
(437)
(437)
(420)
(432)
(421)
(416)
(407)
(413)
(438)
(459)
(479)
(497)
(536)
(572)
(579)
(582)
(538)
(488)
(461)
Depreciation & Amortization
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
(7)
0
0
0
(7)
0
0
0
(6)
0
0
0
(5)
0
0
0
(5)
Other Operating Expenses
32
28
32
36
20
38
29
27
23
1
9
6
24
22
17
19
16
17
15
18
15
21
44
37
21
23
9
20
31
28
20
21
23
19
17
7
21
25
36
43
77
Operating Income
(152)
N/A
(132)
+13%
(11)
+92%
56
N/A
123
+121%
167
+36%
152
-9%
136
-11%
102
-25%
91
-11%
113
+24%
118
+4%
170
+45%
153
-10%
157
+3%
152
-3%
135
-11%
108
-20%
114
+6%
130
+14%
126
-3%
136
+8%
162
+19%
154
-5%
180
+17%
213
+18%
168
-21%
176
+5%
159
-10%
122
-23%
152
+25%
166
+9%
277
+67%
377
+36%
621
+65%
808
+30%
847
+5%
823
-3%
564
-31%
399
-29%
356
-11%
Pre-Tax Income
Interest Income Expense
(25)
(26)
(26)
(31)
(29)
(34)
(32)
(31)
(20)
(25)
(26)
(21)
(43)
(29)
(29)
(29)
(20)
(22)
(22)
(22)
(30)
(26)
(27)
(27)
(25)
(22)
(21)
(20)
(29)
(17)
(20)
(22)
(14)
(31)
(19)
71
86
130
138
44
(14)
Non-Reccuring Items
0
0
0
0
13
0
0
0
(1)
0
0
0
(25)
0
0
0
(25)
0
0
0
0
0
0
0
11
0
0
0
(0)
0
0
0
(32)
0
0
0
(4)
0
0
0
1
Total Other Income
(6)
(7)
(6)
(3)
(7)
(8)
(2)
(3)
(8)
3
(11)
(13)
(8)
(15)
(13)
(10)
(4)
(8)
(11)
(11)
(7)
(11)
(6)
(8)
(8)
(11)
(11)
(12)
(7)
(17)
(13)
(9)
(7)
10
10
10
(2)
(42)
(42)
(42)
(2)
Pre-Tax Income
(183)
N/A
(165)
+10%
(43)
+74%
22
N/A
99
+357%
124
+25%
118
-5%
102
-14%
72
-29%
68
-5%
76
+11%
83
+10%
94
+13%
108
+15%
115
+6%
112
-2%
86
-24%
78
-9%
81
+3%
97
+20%
89
-8%
99
+12%
129
+30%
120
-8%
158
+32%
181
+14%
136
-25%
144
+6%
122
-15%
88
-28%
119
+36%
135
+13%
223
+66%
356
+60%
612
+72%
888
+45%
928
+4%
910
-2%
660
-28%
401
-39%
341
-15%
Net Income
Tax Provision
31
29
13
4
(1)
(9)
8
7
(1)
1
(20)
(18)
(20)
(20)
(20)
(20)
(15)
(17)
(19)
(22)
(33)
(36)
(37)
(36)
(33)
(31)
(23)
(20)
(19)
(14)
(21)
(28)
(47)
(66)
(103)
(151)
(171)
(168)
(125)
(90)
(69)
Income from Continuing Operations
(152)
(136)
(30)
25
98
115
126
109
71
69
56
66
74
89
95
92
71
62
62
75
56
63
92
84
125
150
113
124
104
74
98
106
176
290
508
737
757
742
535
312
272
Income to Minority Interest
20
15
4
(8)
(28)
(41)
(53)
(56)
(45)
(40)
(32)
(27)
(29)
(28)
(30)
(31)
(28)
(30)
(35)
(44)
(48)
(58)
(59)
(50)
(42)
(27)
(11)
(4)
7
12
(5)
(21)
(49)
(71)
(92)
(135)
(126)
(124)
(93)
(40)
(25)
Net Income (Common)
(132)
N/A
(123)
+7%
(28)
+77%
10
N/A
50
+400%
41
-19%
29
-29%
4
-86%
(71)
N/A
(59)
+17%
(54)
+8%
(30)
+44%
48
N/A
66
+37%
70
+6%
65
-7%
37
-43%
27
-27%
26
-5%
31
+23%
8
-76%
6
-24%
33
+472%
34
+3%
83
+141%
123
+49%
102
-17%
120
+18%
111
-8%
85
-23%
93
+9%
86
-8%
127
+49%
219
+72%
416
+90%
601
+44%
631
+5%
618
-2%
442
-28%
272
-39%
247
-9%
EPS (Diluted)
-1.92
N/A
-1.76
+8%
-0.38
+78%
0.14
N/A
0.72
+414%
0.59
-18%
0.42
-29%
0.05
-88%
-1.02
N/A
-0.85
+17%
-0.78
+8%
-0.43
+45%
0.69
N/A
0.94
+36%
1
+6%
0.93
-7%
0.53
-43%
0.38
-28%
0.36
-5%
0.46
+28%
0.11
-76%
0.08
-27%
0.49
+513%
0.5
+2%
1.19
+138%
1.78
+50%
1.48
-17%
1.74
+18%
1.6
-8%
1.23
-23%
1.34
+9%
1.23
-8%
1.84
+50%
3.16
+72%
6.01
+90%
8.68
+44%
9.11
+5%
8.92
-2%
6.38
-28%
3.92
-39%
3.57
-9%

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