Atlas Corp.

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 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2013 2013 2013 2014 2014 2014 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
Kwartał 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 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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
Przychód (mln) 168 172 172 168 174 186 189 189 199 213 218 216 224 225 213 201 205 211 214 225 282 295 295 285 275 283 288 308 364 386 363 373 394 452 428 408 413 440 436 417
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% 7.8% 10.1% 12.2% 14.5% 14.5% 15.3% 14.3% 12.6% 5.6% -2.41% -6.59% -8.78% -6.16% 0.6% 11.7% 37.7% 39.8% 37.6% 26.9% -2.22% -4.16% -2.33% 8.1% 32.1% 36.6% 25.9% 20.8% 8.3% 17.0% 18.1% 9.5% 4.9% -2.72% 1.9% 2.2%
Marża brutto 51.6% 52.9% 51.7% 48.8% 50.1% 51.3% 50.5% 48.4% 44.0% 47.3% 45.1% 43.1% 42.8% 43.2% 42.3% 39.4% 40.0% 40.2% 39.5% 40.1% 45.6% 48.0% 48.0% 44.1% 42.6% 43.8% 43.8% 64.1% 65.2% 43.3% 46.0% 46.4% 46.6% 49.3% 50.2% 49.0% 47.3% 52.9% 49.1% 78.8%
Koszty i Wydatki (mln) 93 89 90 94 94 99 101 104 118 119 127 130 137 155 131 131 130 140 141 142 162 162 161 -59 165 167 172 181 214 240 210 223 226 246 248 236 242 238 247 255
EBIT (mln) 75 83 82 74 80 87 89 84 81 94 91 85 87 -149 -16 71 74 77 81 83 119 133 134 344 110 116 116 128 150 146 35 150 183 220 213 183 177 202 190 162
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 4.6% 9.0% 14.3% 2.1% 7.5% 2.7% 0.8% 7.0% -258.94% -117.24% -16.89% -14.48% 151.9% 612.1% 17.1% 60.6% 72.3% 66.6% 315.4% -7.52% -12.97% -13.33% -62.95% 36.1% 25.8% -70.11% 17.6% 21.7% 50.5% 510.9% 22.0% -3.34% -8.15% -10.72% -11.75%
EBIT (%) 44.5% 48.4% 47.4% 44.0% 45.8% 46.9% 46.9% 44.8% 40.8% 44.1% 41.8% 39.5% 38.8% -66.29% -7.38% 35.1% 36.3% 36.7% 37.6% 36.9% 42.4% 45.2% 45.6% 120.6% 40.1% 41.1% 40.4% 41.3% 41.3% 37.8% 9.6% 40.3% 46.4% 48.6% 49.6% 44.8% 42.8% 45.9% 43.5% 38.7%
Przychody fiansowe (mln) 1 0 1 1 3 3 3 3 3 2 3 3 3 1 1 1 1 1 1 1 0 1 1 3 3 2 1 1 1 1 2 0 2 1 0 0 0 2 4 3
Koszty finansowe (mln) 15 15 15 18 23 24 23 22 25 25 25 30 30 30 30 28 28 28 31 39 57 58 58 60 55 49 47 49 51 45 46 47 55 50 46 46 52 62 76 83
Amortyzacja (mln) 43 43 44 44 45 47 47 47 52 52 54 59 55 53 50 50 50 50 50 54 62 65 65 90 91 92 -19 72 88 104 89 87 91 107 82 69 93 92 106 93
EBITDA (mln) 185 106 126 79 88 136 98 90 159 97 156 96 121 -101 81 118 106 127 140 161 187 203 185 435 186 184 99 175 228 238 113 238 213 251 295 252 269 293 296 255
EBITDA(%) 110.4% 61.8% 73.5% 47.2% 50.4% 73.3% 51.6% 47.6% 79.6% 45.6% 71.3% 44.6% 54.0% -45.08% 38.1% 58.8% 52.0% 60.0% 65.4% 71.5% 66.5% 68.9% 62.9% 152.6% 67.6% 65.2% 34.4% 56.8% 62.7% 61.6% 31.2% 64.0% 54.1% 55.6% 68.8% 61.7% 65.2% 66.7% 67.7% 61.1%
NOPLAT (mln) 127 48 68 18 20 65 28 21 81 20 76 7 36 -184 1 40 28 48 59 68 68 80 63 285 40 43 71 54 89 89 -22 104 68 95 167 170 141 194 120 66
Podatek (mln) 68 -20 1 -38 -37 2 -38 -41 25 -48 10 -48 -20 -5 47 -2 -18 -1 9 24 6 5 -14 1 -16 -24 2 2 6 4 4 7 2 0 25 0 1 9 -8 7
Zysk Netto (mln) 127 48 68 18 20 65 28 21 81 20 76 7 36 -184 1 40 28 48 59 68 68 80 63 285 40 43 71 52 83 84 -26 98 66 95 142 169 140 186 127 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.27% 36.2% -59.29% 18.3% 306.7% -68.69% 174.4% -66.59% -55.23% -998.16% -98.11% 461.5% -22.35% 126.3% 3960.5% 69.2% 140.5% 65.3% 7.8% 321.3% -41.24% -46.28% 12.3% -81.81% 106.9% 95.7% -136.83% 88.1% -20.19% 12.5% 645.2% 73.6% 112.1% 96.3% -10.61% -65.29%
Zysk netto (%) 75.8% 27.9% 39.7% 10.7% 11.5% 35.2% 14.7% 11.3% 40.9% 9.6% 34.9% 3.3% 16.2% -81.84% 0.7% 19.9% 13.8% 22.9% 27.3% 30.1% 24.1% 27.1% 21.4% 100.0% 14.5% 15.2% 24.6% 16.8% 22.7% 21.8% -7.20% 26.2% 16.8% 20.9% 33.2% 41.5% 33.9% 42.2% 29.1% 14.1%
EPS 1.97 0.74 0.79 0.21 0.21 0.68 0.28 0.22 0.82 0.21 0.78 0.0729 0.36 -1.74 0.0135 0.38 0.25 0.4 0.44 0.51 0.5 0.47 0.3 1.36 0.18 0.2 0.31 0.23 0.33 0.34 -0.11 0.4 0.27 0.38 0.58 0.6 0.48 0.62 0.48 0.2
EPS (rozwodnione) 1.47 0.73 0.79 0.21 0.21 0.68 0.28 0.22 0.82 0.21 0.78 0.0729 0.36 -1.74 0.0135 0.37 0.25 0.4 0.44 0.5 0.49 0.46 0.3 1.35 0.18 0.19 0.3 0.22 0.33 0.33 -0.099 0.37 0.25 0.35 0.53 0.6 0.48 0.59 0.48 0.2
Ilośc akcji (mln) 64 65 86 86 95 96 98 98 99 100 98 98 101 106 107 107 114 122 134 134 136 170 210 210 216 216 227 227 247 246 246 246 246 246 246 281 292 294 291 291
Ważona ilośc akcji (mln) 87 66 86 86 95 96 98 98 99 100 98 98 102 106 107 107 114 122 134 134 140 174 211 211 221 223 236 236 253 253 264 264 267 268 267 281 292 294 291 291
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