Atlas Energy Solutions Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 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
Data 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) 26 32 44 43 53 60 131 142 150 153 162 158 141 193 288 304 271 298
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.8% 88.0% 195.6% 227.2% 183.6% 156.3% 23.2% 11.2% -5.82% 25.6% 77.7% 93.1% 92.3% 54.5%
Marża brutto 37.0% 40.6% 53.4% 54.4% 40.2% 48.9% 59.3% 52.5% 49.9% 53.7% 54.9% 50.2% 44.6% 35.7% 19.4% 17.4% 18.4% 18.3%
Koszty i Wydatki (mln) 27 29 26 34 37 36 59 73 83 80 85 92 92 153 258 289 241 282
EBIT (mln) -1 3 14 14 16 24 73 69 67 74 77 65 49 40 29 15 31 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3290.3% 645.9% 426.4% 396.1% 313.5% 208.1% 5.7% -4.82% -26.30% -46.27% -61.76% -76.67% -37.65% -61.36%
EBIT (%) -1.93% 10.1% 31.0% 31.9% 30.6% 40.0% 55.2% 48.4% 44.6% 48.1% 47.4% 41.4% 34.9% 20.6% 10.2% 5.0% 11.3% 5.2%
Przychody fiansowe (mln) 9 8 9 4 0 0 0 4 4 1 4 1 0 0 10 0 0 0
Koszty finansowe (mln) 0 0 0 0 21 4 4 4 4 3 1 1 2 5 10 11 12 12
Amortyzacja (mln) 6 6 6 6 7 6 6 7 8 9 10 11 12 19 29 31 -0 43
EBITDA (mln) 5 9 20 20 23 30 79 76 75 83 87 76 61 48 57 46 31 59
EBITDA(%) 19.9% 28.0% 44.9% 46.3% 43.2% 52.7% 60.7% 54.2% 50.1% 54.0% 53.5% 48.2% 43.2% 29.9% 20.1% 15.2% 11.3% 19.7%
NOPLAT (mln) -9 -5 10 6 -5 21 69 66 63 71 76 64 47 35 18 4 19 4
Podatek (mln) 0 0 0 0 1 0 1 1 0 8 5 8 11 8 3 0 4 2
Zysk Netto (mln) -9 -5 10 6 -6 21 69 65 63 56 39 29 36 27 15 4 14 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.85% 490.7% 608.5% 1074.1% 1213.8% 170.1% -43.79% -54.75% -42.90% -52.42% -61.48% -86.69% -59.70% -95.45%
Zysk netto (%) -35.49% -16.76% 21.8% 12.8% -10.63% 34.8% 52.2% 45.9% 41.8% 36.7% 23.8% 18.7% 25.3% 13.9% 5.2% 1.3% 5.3% 0.4%
EPS -0.021 0.0 0.0 0.0125 -0.0562 0.36 1.2 0.14 0.63 0.0303 0.67 0.29 0.36 0.26 0.13 0.0357 0.13 0.01
EPS (rozwodnione) -0.021 0.0 0.0 0.0125 -0.0562 0.36 1.2 0.14 0.63 0.0303 0.67 0.29 0.36 0.26 0.13 0.0353 0.13 0.01
Ilośc akcji (mln) 444 0 0 444 100 57 57 456 100 57 57 100 100 103 111 110 110 118
Ważona ilośc akcji (mln) 444 0 0 444 100 57 57 456 100 57 57 100 100 104 112 111 111 120
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