Atal S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
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Analiza techniczna



Przychody TTM (mln): 1 858
EBIT TTM (mln): 467
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 161 174 234 577 227 507 866 1,055 720 1,167 1,679 1,658 1,500 1,490
Przychód Δ r/r 0.0% 7.7% 34.8% 146.2% -60.7% 123.4% 70.8% 21.9% -31.7% 62.1% 43.8% -1.3% -9.5% -0.7%
Marża brutto 28.4% 27.2% 22.4% 32.3% 27.7% 27.0% 28.6% 26.9% 23.7% 20.3% 27.0% 28.4% 29.9% 26.1%
EBIT (mln) 35 38 42 167 41 115 222 260 146 209 417 436 402 325
EBIT Δ r/r 0.0% 9.6% 8.9% 298.9% -75.6% 181.6% 93.4% 16.9% -43.8% 42.9% 100.0% 4.6% -7.9% -19.2%
EBIT (%) 21.7% 22.1% 17.9% 29.0% 18.0% 22.6% 25.6% 24.6% 20.3% 17.9% 24.8% 26.3% 26.8% 21.8%
Koszty finansowe (mln) 4 5 4 4 4 5 10 10 5 6 5 5 9 0
EBITDA (mln) 34 43 41 170 41 114 227 264 143 206 422 466 435 329
EBITDA(%) 21.1% 24.9% 17.4% 29.5% 18.2% 22.5% 26.3% 25.0% 19.8% 17.6% 25.1% 28.1% 29.0% 22.1%
Podatek (mln) 5 7 4 28 -11 16 37 49 27 33 85 95 82 70
Zysk Netto (mln) 23 30 33 135 47 89 171 201 114 167 331 368 341 295
Zysk netto Δ r/r 0.0% 29.4% 11.6% 304.8% -64.9% 89.1% 91.4% 17.2% -43.4% 47.4% 97.8% 11.2% -7.3% -13.4%
Zysk netto (%) 14.3% 17.1% 14.2% 23.3% 20.8% 17.6% 19.8% 19.0% 15.8% 14.3% 19.7% 22.2% 22.7% 19.8%
EPS 0.7 0.91 1.01 4.18 1.32 2.31 4.42 5.18 2.93 4.32 8.55 9.51 8.42 6.84
EPS (rozwodnione) 0.7 0.91 1.01 4.18 1.32 2.31 4.42 5.18 2.93 4.32 8.55 9.51 8.42 6.84
Ilośc akcji (mln) 33 33 32 32 36 39 39 39 39 39 39 39 41 43
Ważona ilośc akcji (mln) 33 33 33 32 36 39 39 39 39 39 39 39 41 43
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN