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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| 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 |
2025 |
| 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 |
Q1 |
| 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 |
2025-03-31 |
| Przychód (mln) |
41 |
41 |
45 |
40 |
40 |
42 |
42 |
42 |
40 |
44 |
44 |
45 |
49 |
41 |
49 |
46 |
49 |
55 |
43 |
48 |
52 |
39 |
50 |
46 |
60 |
49 |
51 |
49 |
50 |
52 |
45 |
46 |
45 |
46 |
49 |
45 |
47 |
47 |
48 |
45 |
49 |
50 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.60% |
1.9% |
-6.52% |
5.2% |
0.4% |
5.1% |
4.2% |
5.5% |
22.0% |
-7.57% |
13.3% |
3.5% |
0.8% |
35.7% |
-12.77% |
3.0% |
6.3% |
-28.37% |
15.3% |
-3.09% |
14.6% |
24.5% |
3.5% |
6.5% |
-17.02% |
5.2% |
-13.19% |
-5.98% |
-9.05% |
-10.35% |
10.1% |
-3.78% |
3.3% |
1.6% |
-3.09% |
-0.16% |
4.9% |
6.7% |
| 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% |
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% |
13.0% |
| Koszty i Wydatki (mln) |
40 |
40 |
41 |
40 |
40 |
40 |
41 |
42 |
39 |
44 |
41 |
44 |
46 |
47 |
45 |
45 |
49 |
50 |
49 |
49 |
51 |
50 |
41 |
44 |
45 |
50 |
48 |
51 |
46 |
48 |
47 |
47 |
44 |
48 |
47 |
42 |
-49 |
-49 |
48 |
45 |
48 |
48 |
| EBIT (mln) |
1 |
1 |
4 |
0 |
0 |
1 |
0 |
0 |
1 |
-0 |
2 |
1 |
3 |
-6 |
5 |
2 |
1 |
6 |
-5 |
-1 |
2 |
-10 |
9 |
3 |
87 |
-0 |
4 |
-1 |
4 |
4 |
-2 |
-0 |
2 |
-1 |
2 |
2 |
-2 |
-2 |
0 |
3 |
1 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-89.24% |
36.2% |
-91.48% |
-13.15% |
923.6% |
-125.22% |
512.0% |
99.1% |
95.9% |
1597.1% |
107.7% |
153.7% |
-71.77% |
199.0% |
-211.13% |
-175.64% |
163.4% |
-267.23% |
272.4% |
330.9% |
3939.6% |
-97.94% |
-52.83% |
-133.83% |
-95.69% |
2164.7% |
-141.48% |
-54.97% |
-45.78% |
-130.27% |
230.3% |
601.9% |
-210.62% |
31.4% |
-100.00% |
48.3% |
124.3% |
209.6% |
| EBIT (%) |
3.3% |
2.5% |
9.4% |
0.9% |
0.4% |
3.3% |
0.9% |
0.7% |
3.7% |
-0.79% |
5.0% |
1.4% |
5.9% |
-14.53% |
9.2% |
3.5% |
1.7% |
10.6% |
-11.70% |
-2.54% |
4.1% |
-24.74% |
17.5% |
6.0% |
144.7% |
-0.41% |
8.0% |
-1.92% |
7.5% |
8.0% |
-3.81% |
-0.92% |
4.5% |
-2.71% |
4.5% |
4.8% |
-4.79% |
-3.51% |
0.0% |
7.1% |
1.1% |
3.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
1 |
2 |
5 |
1 |
-0 |
2 |
2 |
1 |
2 |
0 |
3 |
2 |
4 |
-6 |
45 |
45 |
1 |
49 |
-5 |
-1 |
3 |
-10 |
41 |
44 |
16 |
0 |
48 |
-1 |
3 |
48 |
-1 |
-0 |
2 |
-1 |
3 |
3 |
-2 |
-2 |
0 |
2 |
1 |
2 |
| EBITDA(%) |
4.8% |
4.0% |
10.8% |
2.5% |
2.0% |
4.9% |
2.5% |
2.3% |
5.6% |
1.0% |
6.9% |
3.2% |
7.4% |
-13.85% |
9.7% |
4.0% |
2.1% |
10.9% |
-11.36% |
-2.01% |
4.9% |
-24.11% |
18.0% |
6.6% |
26.0% |
0.1% |
8.4% |
-1.43% |
8.0% |
8.5% |
0.8% |
-0.45% |
4.9% |
-2.31% |
4.5% |
4.8% |
1.7% |
0.2% |
0.3% |
3.7% |
2.9% |
3.8% |
| NOPLAT (mln) |
1 |
1 |
4 |
0 |
0 |
1 |
0 |
0 |
1 |
-0 |
2 |
1 |
3 |
-6 |
4 |
1 |
0 |
5 |
-6 |
-2 |
2 |
-10 |
8 |
2 |
15 |
-1 |
4 |
-1 |
3 |
4 |
-2 |
-1 |
1 |
-2 |
2 |
2 |
-3 |
-3 |
-1 |
-2 |
1 |
1 |
| Podatek (mln) |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-0 |
0 |
-1 |
1 |
0 |
0 |
1 |
-1 |
-0 |
0 |
-2 |
2 |
1 |
3 |
-0 |
1 |
-0 |
1 |
1 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
-1 |
-1 |
-0 |
-0 |
0 |
0 |
| Zysk Netto (mln) |
1 |
1 |
3 |
0 |
0 |
1 |
0 |
0 |
1 |
-0 |
1 |
1 |
3 |
-5 |
3 |
1 |
0 |
4 |
-4 |
-1 |
1 |
-8 |
7 |
2 |
12 |
-0 |
3 |
-1 |
3 |
3 |
-2 |
-1 |
1 |
-1 |
2 |
2 |
-2 |
-2 |
-1 |
-2 |
0 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-91.11% |
30.0% |
-92.80% |
-37.39% |
1082.5% |
-124.61% |
505.8% |
401.3% |
88.6% |
2173.3% |
118.2% |
25.0% |
-92.09% |
182.8% |
-238.96% |
-249.04% |
531.8% |
-294.31% |
247.6% |
234.8% |
832.9% |
-94.67% |
-54.65% |
-148.77% |
-77.51% |
759.4% |
-156.68% |
-25.25% |
-60.75% |
-150.88% |
203.9% |
357.2% |
-313.00% |
38.2% |
-139.22% |
-213.59% |
118.5% |
140.1% |
| Zysk netto (%) |
3.1% |
1.7% |
7.5% |
0.6% |
0.3% |
2.2% |
0.6% |
0.4% |
3.4% |
-0.50% |
3.3% |
1.7% |
5.2% |
-12.39% |
6.4% |
2.0% |
0.4% |
7.6% |
-10.26% |
-2.92% |
2.4% |
-20.52% |
13.1% |
4.1% |
19.8% |
-0.88% |
5.8% |
-1.86% |
5.4% |
5.5% |
-3.76% |
-1.48% |
2.3% |
-3.13% |
3.5% |
3.9% |
-4.77% |
-4.25% |
-1.43% |
-4.49% |
0.8% |
1.6% |
| EPS |
0.06 |
0.03 |
0.16 |
0.01 |
0.0056 |
0.04 |
0.01 |
0.0024 |
0.06 |
-0.0108 |
0.07 |
0.03 |
0.12 |
-0.25 |
0.15 |
0.04 |
0.01 |
0.2 |
-0.22 |
-0.0687 |
0.06 |
-0.4 |
0.31 |
0.09 |
0.58 |
-0.0211 |
0.14 |
-0.0451 |
0.13 |
0.14 |
-0.0823 |
-0.0349 |
0.0464 |
-0.0709 |
0.0806 |
0.0813 |
-0.11 |
-0.0979 |
-0.0384 |
-0.0979 |
0.0151 |
0.03 |
| EPS (rozwodnione) |
0.06 |
0.03 |
0.15 |
0.01 |
0.0056 |
0.04 |
0.01 |
0.0024 |
0.06 |
-0.0108 |
0.07 |
0.03 |
0.12 |
-0.25 |
0.15 |
0.04 |
0.0093 |
0.19 |
-0.22 |
-0.0687 |
0.06 |
-0.4 |
0.3 |
0.09 |
0.54 |
-0.0211 |
0.14 |
-0.0449 |
0.12 |
0.13 |
-0.0823 |
-0.0335 |
0.0464 |
-0.0709 |
0.0755 |
0.0762 |
-0.11 |
-0.0979 |
-0.0384 |
-0.0979 |
0.0151 |
0.03 |
| Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
22 |
20 |
20 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
20 |
| Ważona ilośc akcji (mln) |
21 |
21 |
22 |
21 |
20 |
20 |
20 |
20 |
22 |
20 |
20 |
20 |
21 |
20 |
22 |
20 |
22 |
22 |
20 |
20 |
21 |
20 |
22 |
22 |
22 |
20 |
22 |
20 |
22 |
22 |
20 |
20 |
20 |
20 |
22 |
22 |
20 |
20 |
20 |
20 |
21 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |