Atlantic American Corporation

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 124 152 163 170 172 190 185 180 123 100 103 109 118 140 165 166 166 166 181 186 198 195 200 188 187 188
Przychód Δ r/r 0.0% 22.3% 7.3% 4.2% 0.8% 10.8% -2.6% -3.0% -31.5% -18.9% 3.0% 6.3% 8.4% 18.2% 18.3% 0.6% -0.2% 0.1% 9.1% 2.5% 6.8% -1.4% 2.2% -5.9% -0.6% 0.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 7 9 7 6 10 7 -4 16 23 -1 1 3 6 5 11 5 6 4 7 1 -1 15 5 3 -1 -5
EBIT Δ r/r 0.0% 35.9% -18.3% -24.3% 70.3% -23.4% -152.1% -512.4% 46.3% -104.3% -236.1% 117.3% 101.6% -14.1% 120.5% -56.2% 16.4% -38.3% 100.9% -84.9% -156.0% -2684.1% -65.7% -40.3% -117.9% 831.7%
EBIT (%) 5.4% 6.0% 4.6% 3.3% 5.6% 3.9% -2.1% 8.9% 18.9% -1.0% 1.3% 2.7% 5.0% 3.6% 6.8% 2.9% 3.4% 2.1% 3.9% 0.6% -0.3% 7.9% 2.7% 1.7% -0.3% -2.8%
Koszty finansowe (mln) 3 4 3 3 3 3 4 5 4 3 3 3 3 3 2 2 1 2 2 2 2 2 1 2 3 3
EBITDA (mln) 8 11 9 -9 11 9 23 17 19 9 14 6 17 8 14 7 8 6 9 2 0 16 6 4 -1 -1
EBITDA(%) 6.6% 7.2% 5.6% -5.4% 6.3% 4.6% 12.7% 9.4% 15.5% 9.1% 13.7% 5.4% 14.2% 5.9% 8.3% 4.5% 5.0% 3.8% 4.7% 1.1% 0.2% 8.4% 3.2% 2.2% -0.3% -0.8%
Podatek (mln) -7 1 1 -0 -0 -1 -4 2 8 -1 3 0 0 1 0 0 1 1 1 -0 -0 3 1 1 -0 -1
Zysk Netto (mln) 11 4 4 -12 7 5 -3 9 7 -4 -1 2 3 4 11 4 4 3 5 -1 -0 12 4 2 -0 -4
Zysk netto Δ r/r 0.0% -66.7% -1.0% -439.6% -156.0% -26.7% -163.3% -381.4% -18.8% -153.5% -68.9% -306.5% 32.0% 34.8% 148.5% -59.8% -0.9% -39.9% 71.8% -115.5% -45.2% -3252.6% -64.8% -64.4% -111.2% 2395.9%
Zysk netto (%) 8.8% 2.4% 2.2% -7.2% 4.0% 2.6% -1.7% 5.0% 5.9% -3.9% -1.2% 2.3% 2.8% 3.2% 6.7% 2.7% 2.6% 1.6% 2.5% -0.4% -0.2% 6.2% 2.1% 0.8% -0.1% -2.3%
EPS 0.48 0.12 0.1 -0.57 0.26 0.18 -0.15 0.36 0.26 -0.18 -0.0541 0.02 0.13 0.19 0.5 0.19 0.19 0.11 0.2 -0.0347 -0.0191 0.58 0.19 0.0552 -0.0084 -0.2
EPS (rozwodnione) 0.46 0.12 0.1 -0.56 0.25 0.18 -0.15 0.33 0.25 -0.18 -0.0541 0.02 0.12 0.18 0.48 0.19 0.19 0.11 0.2 -0.0347 -0.0191 0.56 0.19 0.0552 -0.0084 -0.19
Ilośc akcji (mln) 20 20 22 21 26 21 21 21 22 22 22 22 22 21 22 23 23 24 23 20 20 20 20 20 20 19
Ważona ilośc akcji (mln) 21 20 22 22 27 22 21 23 22 22 22 22 22 21 23 23 23 24 23 20 20 22 20 20 20 20
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD