Atal S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 75 51 57 74 44 118 137 196 56 199 221 228 219 301 337 240 177 234 116 68 301 186 270 215 496 287 364 379 649 406 469 378 404 189 348 323 639 392 312 514 278
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-40.45%</span> 130.1% 139.2% 164.9% 26.7% 68.5% 61.4% 16.3% 288.1% 51.4% 52.7% 5.6% <span style="color:red">-19.28%</span> <span style="color:red">-22.09%</span> <span style="color:red">-65.53%</span> <span style="color:red">-71.69%</span> 70.8% <span style="color:red">-20.75%</span> 132.3% 216.3% 64.6% 54.6% 35.0% 75.9% 30.7% 41.4% 28.9% <span style="color:red">-0.23%</span> <span style="color:red">-37.73%</span> <span style="color:red">-53.37%</span> <span style="color:red">-25.81%</span> <span style="color:red">-14.47%</span> 58.3% 107.1% <span style="color:red">-10.38%</span> 59.1% <span style="color:red">-56.54%</span>
Marża brutto 24.5% 31.0% 27.0% 27.4% 25.3% 27.6% 26.4% 28.3% 22.9% 28.7% 32.5% 26.2% 27.1% 26.9% 29.4% 24.3% 25.6% 28.2% 21.9% 33.5% 18.7% 20.4% 16.9% 22.5% 21.3% 22.8% 25.5% 27.1% 29.6% 32.7% 19.9% 25.7% 36.2% 39.1% 33.3% 23.7% 28.4% 31.6% 25.5% 25.8% 21.4%
Koszty i Wydatki (mln) 61 40 46 58 43 90 109 145 50 148 155 173 170 227 246 188 140 175 99 53 254 157 233 174 396 230 279 286 469 283 385 290 271 125 246 258 469 282 248 396 -238
EBIT (mln) 12 12 11 16 2 28 28 51 8 51 66 55 51 74 91 52 42 59 17 15 55 29 37 41 101 57 86 93 181 124 85 69 139 64 102 65 170 110 63 118 40
EBIT Δ kw/kw 384.4% 57.6% 61.3% 69.2% 69.2% 45.4% 57.6% 6.7% 84.1% 31.3% 28.1% 4.5% 20.9% 24.7% 436.2% 257.0% 23.4% 105.5% 54.2% 64.4% 45.9% 49.7% 56.7% 55.5% 44.1% 53.6% 1.2% 34.7% 30.0% 92.1% 17.3% 5.6% 17.8% 41.6% 62.8% 44.9% 0.0% 0.0% 0.0% 0.0% 150.8%
EBIT (%) 16.1% 22.9% 18.8% 21.3% 5.6% 23.5% 20.3% 26.1% 14.3% 25.6% 29.7% 24.1% 23.2% 24.6% 27.0% 21.8% 23.8% 25.3% 14.6% 21.6% 18.2% 15.5% 13.7% 19.2% 20.4% 20.0% 23.5% 24.5% 27.9% 30.5% 18.0% 18.2% 34.5% 34.0% 29.4% 20.2% 26.5% 28.1% 20.1% 23.0% 14.2%
Przychody fiansowe (mln) 0 1 1 1 0 1 1 3 0 1 1 1 nan 1 3 0 0 1 1 1 0 1 1 1 0 1 1 1 1 21 28 0 0 8 12 5 0 11 13 6 14
Koszty finansowe (mln) 0 2 2 1 0 2 2 1 0 2 3 2 nan 2 6 1 4 4 2 1 0 3 2 4 0 1 1 2 0 2 18 0 0 5 2 7 0 2 5 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 13 12 11 16 5 28 28 52 8 51 66 55 50 74 92 53 39 60 17 15 54 30 38 42 102 58 86 94 182 125 85 89 140 65 103 66 171 111 64 126 41
EBITDA(%) 14.9% 25.0% 20.5% 22.7% 0.8% 24.3% 21.0% 27.8% 6.2% 26.3% 30.2% 24.7% 23.8% 25.0% 28.2% 22.2% 24.4% 26.1% 16.2% 24.1% 17.8% 16.6% 14.1% 19.9% 19.5% 20.6% 24.0% 25.0% 28.2% 35.8% 24.1% 18.4% 35.4% 38.7% 33.0% 22.0% 27.5% 28.4% 20.5% 24.5% 14.6%
NOPLAT (mln) 11 10 10 15 2 27 26 53 4 50 64 54 50 73 89 51 42 57 17 14 55 27 35 38 99 58 85 92 182 142 94 83 143 67 113 64 180 119 71 124 51
Podatek (mln) 1 1 1 2 -15 3 4 9 0 9 11 9 8 14 16 10 8 11 3 4 10 5 7 7 14 9 18 18 40 33 18 16 28 13 22 12 34 23 14 24 10
Zysk Netto (mln) 9 9 8 13 18 22 22 43 3 40 51 42 39 57 69 41 34 45 13 11 45 22 29 31 85 49 68 73 141 109 76 67 116 54 91 51 145 97 58 100 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.1% 146.1% 180.8% 229.1% <span style="color:red">-83.09%</span> 81.6% 131.2% <span style="color:red">-0.98%</span> 1191.8% 43.6% 35.7% <span style="color:red">-3.28%</span> <span style="color:red">-11.78%</span> <span style="color:red">-20.56%</span> <span style="color:red">-81.70%</span> <span style="color:red">-74.12%</span> 32.8% <span style="color:red">-50.62%</span> 128.1% 196.2% 88.4% 116.9% 135.5% 134.7% 66.4% 124.6% 12.7% <span style="color:red">-8.62%</span> <span style="color:red">-18.11%</span> <span style="color:red">-50.31%</span> 18.7% <span style="color:red">-23.66%</span> 25.4% 78.3% <span style="color:red">-36.30%</span> 96.1% <span style="color:red">-71.98%</span>
Zysk netto (%) 11.5% 17.3% 13.7% 17.5% 39.6% 18.5% 16.1% 21.8% 5.3% 20.0% 23.0% 18.6% 17.6% 18.9% 20.4% 17.0% 19.3% 19.3% 10.8% 15.5% 15.0% 12.0% 10.7% 14.5% 17.1% 16.9% 18.6% 19.4% 21.8% 26.8% 16.3% 17.8% 28.7% 28.6% 26.0% 15.9% 22.7% 24.6% 18.5% 19.5% 14.6%
EPS 0.27 0.28 0.24 0.33 0.46 0.56 0.57 1.1 0.077 1.03 1.31 1.09 0.99 1.47 1.78 1.06 0.88 1.17 0.33 0.27 1.17 0.58 0.74 0.81 2.2 1.25 1.75 1.9 1.76 2.81 0.95 0.83 2.99 1.4 2.34 1.21 3.36 2.23 1.34 0.0 0.94
EPS (rozwodnione) 0.27 0.28 0.24 0.33 0.46 0.56 0.57 1.1 0.077 1.03 1.31 1.09 0.99 1.47 1.78 1.06 0.88 1.17 0.33 0.27 1.17 0.58 0.74 0.81 2.2 1.25 1.75 1.9 1.76 2.81 0.95 0.83 2.99 1.4 2.34 1.21 3.35 2.23 1.34 0.0 0.94
Ilośc akcji (mln) 32 32 32 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 81 39 81 81 39 39 39 42 43 43 43 0 43
Ważona ilośc akcji (mln) 32 32 32 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 81 39 81 81 39 39 39 42 43 43 43 0 43
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN