Atende S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 40
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
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
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
Przychód (mln) 86 44 50 94 84 32 56 49 76 43 51 54 143 57 58 78 83 74 73 58 90 42 52 54 112 40 48 41 77 42 61 40 82 72 73 79 103 62 65 94 132
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.27%</span> <span style="color:red">-28.31%</span> 10.8% <span style="color:red">-47.28%</span> <span style="color:red">-8.93%</span> 34.5% <span style="color:red">-9.56%</span> 9.5% 88.1% 33.7% 13.7% 44.4% <span style="color:red">-42.16%</span> 29.7% 26.9% <span style="color:red">-25.14%</span> 8.3% <span style="color:red">-43.30%</span> <span style="color:red">-28.70%</span> <span style="color:red">-7.32%</span> 24.7% <span style="color:red">-5.52%</span> <span style="color:red">-7.13%</span> <span style="color:red">-25.02%</span> <span style="color:red">-31.45%</span> 5.3% 26.1% <span style="color:red">-0.76%</span> 7.6% 73.0% 20.5% 95.6% 25.3% <span style="color:red">-14.03%</span> <span style="color:red">-11.82%</span> 18.9% 27.3%
Marża brutto 26.3% 24.3% 25.4% 17.8% 28.4% 34.8% 31.6% 33.0% 31.9% 33.6% 23.3% 28.6% 26.0% 26.3% 28.1% 27.2% 30.3% 24.0% 23.1% 26.5% 31.1% 34.5% 34.7% 32.9% 30.2% 22.3% 32.8% 25.6% 17.0% 20.8% 27.2% 22.3% 24.0% 24.7% 22.6% 22.5% 14.3% 21.8% 21.9% 19.5% 2.3%
Koszty i Wydatki (mln) 75 45 50 89 73 34 51 46 67 43 52 53 123 57 58 72 72 72 73 58 78 43 49 51 97 41 47 42 75 45 57 45 76 68 70 75 103 63 63 92 146
EBIT (mln) 11 -1 1 4 11 -2 5 3 8 -0 -1 2 20 -0 0 6 11 2 0 0 18 -1 4 3 48 -2 1 -1 2 -3 4 -4 7 4 4 4 0 -1 1 2 -15
EBIT Δ kw/kw 0.5% 49.4% 88.1% 27.4% 32.4% 871.1% 546800000.0% 117.0% 58.5% 591.4% 3025.0% 72.8% 86.0% 101.6% 59.0% 14135.0% 405800000.0% 418.5% 96.7% 98.6% 62.9% 56.3% 289600000.0% 316.5% 2442.9% 52.0% 72.8% 70.8% 71.2% 173.8% 5.2% 200.2% 8032.5% 675200000.0% 197.7% 121.0% 0.0% 0.0% 0.0% 0.0% 440.4%
EBIT (%) 12.8% <span style="color:red">-2.68%</span> 1.3% 4.6% 13.0% <span style="color:red">-7.40%</span> 9.6% 6.8% 10.8% <span style="color:red">-0.57%</span> <span style="color:red">-2.77%</span> 2.9% 13.8% <span style="color:red">-0.06%</span> 0.1% 7.3% 12.9% 3.0% 0.2% 0.1% 19.7% <span style="color:red">-1.65%</span> 6.8% 5.1% 42.6% <span style="color:red">-3.98%</span> 2.4% <span style="color:red">-3.15%</span> 2.4% <span style="color:red">-7.88%</span> 6.9% <span style="color:red">-10.90%</span> 7.9% 6.2% 5.4% 5.6% 0.1% <span style="color:red">-1.61%</span> 2.1% 2.1% <span style="color:red">-11.09%</span>
Przychody fiansowe (mln) 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 1 0 1 0 2 1 1 0 1 0 1 0 1 0 1 0 0 1 2 0 1 1 0 0
Amortyzacja (mln) 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 4 3 4 4 3 3 3 3 2 2 3 2 2 2 2 3 3 3 3 3 3 3 3 3
EBITDA (mln) 13 0 1 6 11 -1 7 5 11 2 0 3 21 3 2 8 13 6 3 4 22 3 8 7 50 1 4 1 4 -1 7 -2 9 8 7 7 1 2 4 5 -13
EBITDA(%) 14.7% 1.0% 4.5% 6.2% 13.6% <span style="color:red">-2.60%</span> 12.3% 10.0% 11.9% 5.2% 0.7% 5.7% 13.9% 5.6% 3.5% 10.0% 12.9% 8.0% 4.8% 7.0% 23.1% 6.9% 15.0% 12.2% 43.2% 2.7% 8.2% 3.1% 4.5% <span style="color:red">-1.65%</span> 11.3% <span style="color:red">-4.10%</span> 10.0% 10.6% 9.2% 9.2% 2.6% 3.1% 6.7% 5.0% <span style="color:red">-9.94%</span>
NOPLAT (mln) 10 -2 0 4 10 -3 5 3 8 -0 -1 1 18 0 -1 5 10 1 0 -1 18 -2 4 3 47 -2 1 -2 1 -4 4 -5 7 5 3 3 -1 -1 1 2 -15
Podatek (mln) 2 -0 0 1 2 -0 1 1 2 -0 0 0 3 0 0 1 2 0 1 -0 5 -0 1 1 11 -0 1 -0 -0 -1 1 -1 1 1 1 1 -0 -0 0 0 -3
Zysk Netto (mln) 8 -1 -0 4 8 -2 4 3 6 0 -2 1 14 -0 -1 4 7 1 -0 -1 13 -2 3 2 35 -2 0 -2 1 -3 3 -4 5 3 2 2 2 -1 1 1 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 54.2% <span style="color:red">-3833.67%</span> <span style="color:red">-25.03%</span> <span style="color:red">-22.50%</span> <span style="color:red">-100.76%</span> <span style="color:red">-149.52%</span> <span style="color:red">-66.12%</span> 113.7% <span style="color:red">-823.53%</span> <span style="color:red">-50.28%</span> 358.3% <span style="color:red">-45.99%</span> <span style="color:red">-1098.37%</span> <span style="color:red">-57.16%</span> <span style="color:red">-132.09%</span> 73.1% <span style="color:red">-247.96%</span> <span style="color:red">-902.07%</span> <span style="color:red">-229.36%</span> 176.9% 3.4% <span style="color:red">-98.39%</span> <span style="color:red">-197.85%</span> <span style="color:red">-96.23%</span> 61.0% 6640.0% 128.6% 302.0% <span style="color:red">-202.35%</span> <span style="color:red">-31.22%</span> <span style="color:red">-152.58%</span> <span style="color:red">-60.66%</span> <span style="color:red">-131.56%</span> <span style="color:red">-76.70%</span> <span style="color:red">-45.63%</span> <span style="color:red">-263.09%</span>
Zysk netto (%) 8.8% <span style="color:red">-3.29%</span> <span style="color:red">-0.19%</span> 4.0% 9.8% <span style="color:red">-7.09%</span> 6.5% 5.7% 8.3% 0.0% <span style="color:red">-3.58%</span> 1.8% 9.5% <span style="color:red">-0.22%</span> <span style="color:red">-1.57%</span> 5.6% 8.9% 1.7% <span style="color:red">-0.53%</span> <span style="color:red">-2.39%</span> 14.1% <span style="color:red">-4.32%</span> 5.9% 3.3% 31.4% <span style="color:red">-4.73%</span> 0.1% <span style="color:red">-4.36%</span> 1.7% <span style="color:red">-7.24%</span> 5.5% <span style="color:red">-10.05%</span> 6.5% 4.3% 3.2% 2.7% 2.0% <span style="color:red">-1.57%</span> 0.8% 1.2% <span style="color:red">-2.60%</span>
EPS 0.21 -0.04 -0.0027 0.1 0.26 -0.0673 0.1 0.08 0.17 0.0005 -0.05 0.03 0.37 -0.0034 -0.03 0.12 0.18 0.03 -0.01 -0.04 0.35 -0.05 0.09 0.05 0.94 -0.0517 0.0014 -0.05 0.0481 -0.0835 0.0927 -0.11 0.15 0.0852 0.0638 0.0586 0.0576 -0.0269 0.0149 0.03 0.0
EPS (rozwodnione) 0.21 -0.04 -0.0027 0.1 0.26 -0.0673 0.1 0.08 0.17 0.0005 -0.05 0.03 0.37 -0.0034 -0.03 0.12 0.18 0.03 -0.01 -0.04 0.35 -0.05 0.09 0.05 0.94 -0.05 0.0014 -0.05 0.0481 -0.0835 0.09 -0.11 0.15 0.0852 0.0638 0.0586 0.0576 -0.0269 0.0149 0.03 0.0
Ilośc akcji (mln) 36 36 36 37 32 33 37 35 36 36 36 32 36 36 30 36 41 41 39 35 36 36 34 36 38 36 36 35 35 36 36 36 36 36 36 36 36 36 36 39 0
Ważona ilośc akcji (mln) 36 36 36 37 32 33 37 35 36 36 36 32 36 36 30 36 41 41 39 35 36 36 34 36 38 38 36 35 35 36 37 37 36 36 36 36 36 36 36 39 0
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN