zł38.00 ($9.74)

+0.50 (+1.33%)

Weekly Expected Move ±5.0%

zł33 zł35 zł37 zł39 zł41

WSE · Consumer Defensive · Agricultural Farm Products · Tech Score Sell · Power 44 · zł910.3M mcap · 7M float · 0.117% daily turnover

Analysis Technicals Weather Peers

Revenue

$612M -1.1% ▼

5Y CAGR: +6.4%

Gross Profit

$235M +3.2% ▲

5Y CAGR: +20.8%

Operating Income

$110M +15.3% ▲

5Y CAGR: +20.8%

Net Income

$83M +42.8% ▲

5Y CAGR: +118.0%

EPS (Diluted)

$3.41 +42.7% ▲

5Y CAGR: +117.8%

EBITDA

$163M +9.8% ▲

5Y CAGR: +9.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$416M	$491M	$510M	$619M	$612M
YoY Growth	-7.2%	+18.2%	+3.8%	+21.3%	-1.1%
Cost of Revenue	$294M	$272M	$303M	$391M	$377M
Gross Profit	$122M	$219M	$207M	$228M	$235M
Gross Margin	29.2%	44.6%	40.7%	36.8%	38.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$33M	$32M	$66M	$87M	$87M
Operating Expenses	$62M	$67M	$98M	$132M	$125M
Operating Income	$42M	$150M	$109M	$96M	$110M
Operating Margin	10.1%	30.5%	21.4%	15.5%	18.0%
Interest Expense	$30M	$24M	$29M	$25M	$24M
Income Before Tax	$9M	$129M	$75M	$74M	$90M
Tax Expense	$598K	$6M	$10M	$12M	$6M
Net Income	$9M	$122M	$65M	$58M	$83M
Net Margin	2.1%	24.9%	12.8%	9.4%	13.6%
EPS (Diluted)	$0.35	$5.04	$2.69	$2.39	$3.41
EBITDA	$94M	$204M	$150M	$148M	$163M
Shares Outstanding	24M	24M	24M	24M	24M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$121M	$171M	$125M	$102M	$116M	$130M	$131M	$95M
Cost of Revenue	$63M	$120M	$91M	$44M	$87M	$98M	$113M	$69M
Gross Profit	$57M	$51M	$33M	$58M	$29M	$32M	$19M	$27M
Gross Margin	47.5%	29.9%	26.8%	57.2%	25.3%	24.8%	14.1%	28.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$14M	$21M	$12M	$8M	$12M	$25M	$13M	$10M
Operating Expenses	$23M	$36M	$20M	$16M	$21M	$29M	$21M	$18M
Operating Income	$34M	$15M	$14M	$42M	$8M	$4M	-$2M	$9M
Operating Margin	28.6%	8.9%	10.9%	41.1%	7.2%	2.7%	-1.7%	9.6%
Interest Expense	$6M	$5M	$7M	$6M	$6M	$7M	$8M	$8M
Income Before Tax	$30M	$11M	$7M	$36M	$3M	-$22M	-$13M	-$8K
Tax Expense	$1M	$3M	$121K	$249K	$2M	$2M	-$910K	$2M
Net Income	$28M	$8M	$6M	$36M	$1M	-$24M	-$12M	-$2M
Net Margin	23.6%	4.5%	5.2%	35.1%	1.2%	-18.4%	-9.4%	-1.9%
EPS (Diluted)	$1.16	$0.32	$0.26	$1.47	$0.06	$-0.97	$-0.50	$-0.07
EBITDA	$47M	$28M	$27M	$54M	$21M	$16M	$9M	$27M
Shares Outstanding	24M	24M	24M	24M	24M	24M	24M	24M

AST.WA WSE