Atende S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 324
EBIT TTM (mln): 1
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 250 239 189 223 207 273 211 291 276 295 260 205 226 328 352
Przychód Δ r/r 0.0% -4.4% -21.0% 18.0% -7.0% 31.7% -22.7% 37.7% -5.2% 7.1% -11.9% -21.1% 9.9% 45.4% 7.4%
Marża brutto 13.6% 15.8% 22.0% 24.0% 26.7% 23.4% 32.9% 27.2% 28.2% 26.4% 32.4% 23.5% 24.0% 17.3% 13.9%
EBIT (mln) 15 11 9 16 14 15 15 20 16 14 18 -1 3 11 -12
EBIT Δ r/r 0.0% -23.3% -15.7% 64.2% -12.0% 6.8% -0.3% 35.3% -17.5% -13.5% 29.4% -106.2% -366.6% 263.1% -210.4%
EBIT (%) 5.9% 4.7% 5.0% 7.0% 6.6% 5.4% 6.9% 6.8% 5.9% 4.8% 7.0% -0.5% 1.3% 3.3% -3.4%
Koszty finansowe (mln) -2 -5 -2 -0 -2 0 0 0 0 1 1 0 1 2 1
EBITDA (mln) 15 11 14 22 20 20 20 26 23 28 31 9 13 22 -2
EBITDA(%) 5.9% 4.7% 7.5% 9.7% 9.6% 7.4% 9.6% 9.0% 8.4% 9.6% 12.0% 4.2% 5.8% 6.6% -0.5%
Podatek (mln) 3 1 1 4 3 3 3 3 3 5 12 0 1 2 -2
Zysk Netto (mln) 10 6 6 11 8 10 11 13 11 12 38 -1 2 10 -3
Zysk netto Δ r/r 0.0% -45.9% 13.5% 80.9% -26.7% 23.9% 3.3% 20.2% -16.2% 13.7% 212.6% -103.2% -249.0% 431.9% -128.0%
Zysk netto (%) 4.1% 2.3% 3.3% 5.1% 4.0% 3.8% 5.0% 4.4% 3.9% 4.1% 14.6% -0.6% 0.8% 2.9% -0.8%
EPS 0.28 0.15 0.23 0.33 0.24 0.26 0.29 0.35 0.29 0.33 1.05 -0.0335 0.0499 0.27 0.0
EPS (rozwodnione) 0.28 0.15 0.23 0.33 0.24 0.26 0.29 0.35 0.29 0.33 1.05 -0.0335 0.0499 0.27 0.0
Ilośc akcji (mln) 36 36 26 36 36 36 36 36 36 36 36 36 36 36 0
Ważona ilośc akcji (mln) 36 36 26 36 36 36 36 36 36 36 36 36 36 36 0
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN