AT

Grupa Azoty SAWSE Grupa Stock Report

Last reporting period 30 Jun, 2024

Updated 29 Oct, 2024

Last price

Market cap $B

0.529

Micro

Exchange

XWAR - Warsaw Stock Exchange

View Section: Price ratios

Grupa Statements

AT

Data from Grupa`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

PLN - Polish zloty

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

06 Nov, 2024

Grupa Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

PLN (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

3 344.17

8.5 %

100

3 142.74

94

201.42

-53.2 %

6

0

542.37

16.2

533.07

-42.2 %

15.9

-331.65

32.7 %

-9.9

-106.47

-3.2

-4.783

-0.1

-448.77

69.6 %

-13.4

-33.205

-1

-383.93

65 %

-11.5

-3.87

99.195

2023-12-31
%

3 083.41

0.3 %

100

2 653.41

86.1

430.01

1041.1 %

13.9

0

521.59

16.9

922.91

82.9 %

29.9

-492.91

10.4 %

-16

294.7

9.6

-126.24

-4.09

-1 478.15

-79.8 %

-47.9

-29.488

-1

-1 097.94

-66.7 %

-35.6

-11.068

99.195

2023-09-30
%

3 075.38

-11.9 %

100

3 121.07

101.5

-45.694

87.5 %

-1.5

0

508.54

16.5

504.73

11.7 %

16.4

-550.43

32.6 %

-17.9

-271.82

-8.8

0

-822.24

-17.6 %

-26.7

-78.862

-2.6

-658.5

-21.1 %

-21.4

-6.638

99.195

2023-06-30
%

3 490.85

-10.4 %

100

3 856.05

110.5

-365.2

-18.6 %

-10.5

0

475.96

13.6

451.7

-12.4 %

12.9

-816.91

0.8 %

-23.4

120.52

3.5

-12.833

-0.4

-699.47

-19.9 %

-20.04

-156.35

-4.5

-543.96

-4.3 %

-15.6

-5.484

99.195

2023-03-31
%

3 895.45

-23.7 %

100

4 203.25

107.9

-307.8

-568.2 %

-7.9

0

498.08

12.8

515.89

-65.5 %

13.2

-823.69

42.4 %

-21.1

12.726

0.3

-0.1

-0.003

-583.4

55 %

-15

-28.096

-0.7

-521.75

41.8 %

-13.4

-5.26

99.195

2022-12-31
%

5 107.17

-19.1 %

100

5 041.43

98.7

65.744

-88.4 %

1.3

0

574.76

11.3

1 496.39

209 %

29.3

-1 430.65

-1845.5 %

-28.01

46.745

0.9

86.843

1.7

-1 297.06

-2555.6 %

-25.4

-278.27

-5.4

-896.52

-1599.2 %

-17.6

-9.038

99.195

2022-09-30
%

6 313.75

-1.5 %

100

5 747.45

91

566.3

-65.3 %

9

0

491.25

7.8

484.34

-14 %

7.7

81.963

-92.3 %

1.3

-130.81

-2.07

0

-48.843

-105.2 %

-0.8

30.51

0.5

-52.761

-107.4 %

-0.8

-0.532

99.195

2022-06-30
%

6 409.77

-6.1 %

100

4 778.73

74.6

1 631.04

-2.4 %

25.4

0

557.38

8.7

563.28

9.8 %

8.8

1 067.76

-7.9 %

16.7

-113.03

-1.8

-2.354

-0.04

943.8

-13.5 %

14.7

144.22

2.2

715.81

-16.1 %

11.2

7.216

99.195

2022-03-31
%

6 827.16

24.5 %

100

5 155.23

75.5

1 671.93

32.7 %

24.5

0

516.2

7.6

512.79

-41.2 %

7.5

1 159.14

199.5 %

17

-65.742

-1

1.379

0.02

1 090.78

205.8 %

16

208.41

3.1

853.59

151.4 %

12.5

8.605

99.195

2021-12-31
%

5 484.5

41.3 %

100

4 224.65

77

1 259.85

138.6 %

23

0

522.08

9.5

872.78

107.3 %

15.9

387.07

262.1 %

7.1

-30.416

-0.6

0

356.65

901.1 %

6.5

-9.343

-0.2

339.52

2814.3 %

6.2

3.423

99.195

2021-09-30
%

3 882.1

22.4 %

100

3 354.11

86.4

527.99

-15.2 %

13.6

0

464.39

12

421.1

-7.1 %

10.8

106.89

-36.8 %

2.8

-71.267

-1.8

0

35.627

-83 %

0.9

21.653

0.6

11.65

-91.9 %

0.3

0.117

99.195

2021-06-30
%

3 172.67

-5.6 %

100

2 550.19

80.4

622.48

-6.8 %

19.6

0

457.56

14.4

453.45

2.2 %

14.3

169.03

-24.6 %

5.3

41.895

1.3

-1.48

-0.05

209.53

58.6 %

6.6

41.691

1.3

143.07

63.4 %

4.5

1.442

99.195

2021-03-31
%

3 361.98

22.9 %

100

2 693.87

80.1

668.11

19.8 %

19.9

0

442.41

13.2

443.89

1.9 %

13.2

224.22

84.1 %

6.7

-79.927

-2.4

-1.425

-0.04

132.07

-1.7 %

3.9

46.197

1.4

87.57

2.9 %

2.6

0.883

99.195

2020-12-31
%

2 735.86

13.2 %

100

2 178.27

79.6

557.6

27.5 %

20.4

0

451.45

16.5

435.8

16 %

15.9

121.79

97.7 %

4.5

12.539

0.5

0

134.33

145.1 %

4.9

42.007

1.5

85.1

171.9 %

3.1

0.858

99.195

2020-09-30
%

2 416.05

-22.2 %

100

1 978.88

81.9

437.16

-36.9 %

18.1

0

381.62

15.8

375.56

-15.5 %

15.5

61.599

-75.2 %

2.5

-6.787

-0.3

0

54.812

-74.8 %

2.3

13.832

0.6

31.293

-79.3 %

1.3

0.315

99.195

2020-03-31
%

3 103.72

21.1 %

100

2 411.28

77.7

692.45

27.7 %

22.3

0

453.6

14.6

444.36

5.5 %

14.3

248.08

104.8 %

8

-30.315

-1

0

217.77

121.4 %

7

52.715

1.7

151.11

110.6 %

4.9

1.523

99.195

2019-09-30
%

2 563.89

-23.8 %

100

2 021.49

78.8

542.41

-36.1 %

21.2

0

420.44

16.4

421.3

-4.3 %

16.4

121.11

-70.3 %

4.7

-22.749

-0.9

0

98.36

-75.4 %

3.8

24.85

1

71.736

-75.7 %

2.8

0.723

99.195

2019-03-31
%

3 364.88

20.3 %

100

2 516.58

74.8

848.31

82.1 %

25.2

0

438.57

13

440.22

-3.2 %

13.1

408.09

3606.8 %

12.1

-9.032

-0.3

0

399.06

119936.3 %

11.9

76.183

2.3

294.78

3694.8 %

8.8

2.972

99.195

2018-12-31
%

2 797.27

20.3 %

100

2 331.53

83.4

465.74

112.6 %

16.6

0

435.85

15.6

454.73

31.7 %

16.3

11.009

108.7 %

0.4

-10.068

-0.4

0

-0.333

99.7 %

-0.01

-0.44

-0.02

-8.2

92.2 %

-0.3

-0.083

99.195

2018-09-30
%

2 324.67

-2.3 %

100

2 105.59

90.6

219.07

-34.3 %

9.4

0

342.56

14.7

345.39

-4.2 %

14.9

-126.32

-366.1 %

-5.4

-0.458

-0.02

0

-126.78

-84 %

-5.5

-9.958

-0.4

-105.57

-118.6 %

-4.5

-1.064

99.195

2018-06-30
%

2 379.9

-4.7 %

100

2 046.5

86

333.4

-42 %

14

0

359.1

15.1

360.5

7.3 %

15.1

-27.1

-111.4 %

-1.1

-16.4

-0.7

-10.4

-0.4

-68.9

-129.1 %

-2.9

-5.4

-0.2

-48.3

-128.1 %

-2.03

-0.49

99.2

2018-03-31
%

2 497.1

13.7 %

100

1 922.6

77

574.5

25.6 %

23

0

333.4

13.4

336.1

-5.7 %

13.5

238.4

136.7 %

9.5

-1.9

-0.08

0

0

236.5

126.5 %

9.5

48.5

1.9

171.9

156.2 %

6.9

1.73

99.2

2017-09-30

2 196.1

-18.3 %

100

1 738.8

79.2

457.3

-32.3 %

20.8

0

342.7

15.6

356.6

0.1 %

16.2

100.7

-68.4 %

4.6

3.7

0.2

0

104.4

-67.7 %

4.8

28.8

1.3

67.1

-71 %

3.1

0.68

99.2

2017-03-31

2 687.4

34.4 %

100

2 012.3

74.9

675.1

102.4 %

25.1

0

348.1

13

356.3

11.3 %

13.3

318.8

2261.5 %

11.9

4.4

0.2

0

0

323.2

1790.1 %

12

67.9

2.5

231.1

6502.9 %

8.6

2.33

99.2

2016-09-30

1 999.6

-19.2 %

100

1 666.1

83.3

333.5

-54.4 %

16.7

0

309.3

15.5

320

-4.9 %

16

13.5

-96.6 %

0.7

3.6

0.2

0

0

17.1

-95.5 %

0.9

11.7

0.6

3.5

-98.7 %

0.2

0.03

99.2

2016-03-31

2 475.8

-1 %

100

1 745.2

70.5

730.6

18 %

29.5

0

336.3

13.6

336.4

-4.6 %

13.6

394.2

48.2 %

15.9

-9.9

-0.4

0.9

0.04

380

101.3 %

15.3

73.4

3

272.1

112.2 %

11

2.74

99.2

2015-12-31

2 500.9

4.4 %

100

1 882.1

75.3

618.9

39 %

24.7

0

369.9

14.8

352.8

4.2 %

14.1

266

149.5 %

10.6

20.5

0.8

-14.8

-0.6

188.8

76 %

7.5

50.2

2

128.2

74.2 %

5.1

1.29

99.2

2015-09-30

2 396.5

5.3 %

100

1 951.2

81.4

445.3

-13.5 %

18.6

0

331.5

13.8

338.6

1.9 %

14.1

106.6

-41.5 %

4.4

0.7

0.03

0

0

107.3

-38.9 %

4.5

25.3

1.1

73.6

-41.9 %

3.1

0.74

99.2

2015-06-30

2 276.2

-19.7 %

100

1 761.5

77.4

514.7

-25.1 %

22.6

0

338.1

14.9

332.4

2.8 %

14.6

182.2

-49.9 %

8

6.7

0.3

-2.1

-0.09

175.6

-50.8 %

7.7

23.8

1

126.6

-54.1 %

5.6

1.28

99.2

2015-03-31

2 834.4

10.9 %

100

2 147.3

75.8

687.1

59.5 %

24.2

0

327.3

11.5

323.5

-22.1 %

11.4

363.6

2230.8 %

12.8

-6.5

-0.2

0

0

357.1

1600.5 %

12.6

51.3

1.8

276.1

1433.9 %

9.7

2.78

99.2

2014-12-31

2 556.4

12.7 %

100

2 125.6

83.1

430.8

31.1 %

16.9

0

375.8

14.7

415.2

27.1 %

16.2

15.6

721.1 %

0.6

5.4

0.2

0

0

21

2433.3 %

0.8

-0.6

-0.02

18

62.2 %

0.7

0.18

99.2

2014-09-30

2 268.9

-4.3 %

100

1 940.4

85.5

328.5

-24 %

14.5

0

316.7

14

326.6

1 %

14.4

1.9

-98.3 %

0.08

-2.8

-0.1

0

0

-0.9

-100.8 %

-0.04

-10.3

-0.5

11.1

-88 %

0.5

0.11

99.2

2014-06-30

2 370.4

-12.3 %

100

1 937.9

81.8

432.5

-10.3 %

18.2

0

325.7

13.7

323.5

8.3 %

13.6

108.9

-40.7 %

4.6

0.1

0.004

0

109

-40.2 %

4.6

18.4

0.8

92.6

-32.2 %

3.9

0.93

100.3

2014-03-31

2 702.8

15.1 %

100

2 220.7

82.2

482.1

103.7 %

17.8

0

302.2

11.2

298.6

-23.3 %

11

183.5

220.1 %

6.8

-1.3

-0.05

0

0

182.2

302.7 %

6.7

31.4

1.2

136.5

389.2 %

5.1

1.38

99.2

2013-12-31

2 347.9

100

2 111.1

89.9

236.7

10.1

0

350.4

14.9

389.5

16.6

-152.8

-6.5

-8.1

-0.3

0

0

-89.9

-3.8

-28.1

-1.2

-47.2

-2.01

-0.5

93.4

View Section: Balance Sheet