Alten 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 41 42 43 44 45 46 47 48 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 170 218 218 288 288 351 351 423 423 214 214 214 214 229 229 229 229 266 266 266 266 300 300 300 300 304 614 602 680 693 764 777 870 878 991 984 1,100 1,170 1,292 1,332 1,240 1,092 1,395 1,530 1,826 1,957 2,048 2,021 2,108 2,035
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.1% 60.7% 60.7% 46.9% 46.9% <span style="color:red">-38.88%</span> <span style="color:red">-38.88%</span> <span style="color:red">-49.36%</span> <span style="color:red">-49.36%</span> 6.9% 6.9% 6.9% 6.9% 16.3% 16.3% 16.3% 16.3% 12.4% 12.4% 12.4% 12.4% 1.5% 104.9% 101.1% 127.1% 128.0% 24.5% 28.9% 28.0% 26.7% 29.7% 26.7% 26.4% 33.3% 30.4% 35.3% 12.8% <span style="color:red">-6.70%</span> 8.0% 14.9% 47.2% 79.3% 46.8% 32.1% 15.4% 4.0%
Marża brutto 94.9% 94.3% 94.3% 92.2% 92.2% 93.7% 93.7% 94.5% 94.5% 92.6% 92.6% 92.6% 92.6% 91.7% 91.7% 91.7% 91.7% 82.2% 82.2% 82.2% 82.2% 21.1% 21.1% 21.1% 21.1% 21.2% 20.3% 23.5% 20.5% 23.2% 20.8% 23.7% 21.6% 23.0% 19.8% 20.7% 20.7% 21.2% 19.9% 11.4% 6.5% 6.4% 10.0% 11.3% 10.9% 10.5% 8.8% 20.1% 18.4% 18.7%
Koszty i Wydatki (mln) 147 187 187 252 252 314 314 69 69 204 204 204 204 207 207 207 207 242 242 242 242 269 269 269 269 275 559 546 629 622 696 689 783 801 888 888 994 1,053 1,179 1,190 1,168 1,030 1,266 1,362 1,633 1,760 1,876 1,856 1,941 1,918
EBIT (mln) 22 31 30 36 37 7 66 44 43 9 9 9 9 23 23 23 23 24 24 24 24 30 30 30 30 28 51 63 56 76 66 86 88 84 82 101 101 117 113 142 73 62 130 168 193 197 171 179 167 117
EBIT Δ kw/kw 40.3% 335.8% 54.0% 19.0% 13.1% 20.4% 647.8% 402.7% 381.6% 60.8% 60.8% 60.8% 60.8% 5.5% 5.5% 5.5% 5.5% 19.5% 19.5% 19.5% 19.5% 6.8% 42.3% 53.3% 47.5% 63.7% 22.4% 26.0% 36.1% 8.8% 19.3% 15.1% 13.1% 28.1% 27.5% 29.1% 39.7% 88.3% 12.8% 15.6% 62.4% 68.5% 24.4% 6.2% 15.4% 0.0% 0.0% 0.0% 0.0% 225.9%
EBIT (%) 13.0% 14.1% 14.0% 12.5% 12.7% 2.0% 10.4% 10.5% 10.3% 4.1% 4.1% 4.1% 4.1% 9.8% 9.8% 9.8% 9.8% 8.9% 8.9% 8.9% 8.9% 9.9% 9.9% 9.9% 9.9% 9.1% 8.4% 10.5% 8.3% 11.0% 8.7% 11.0% 10.1% 9.5% 8.3% 10.2% 9.2% 10.0% 8.7% 10.7% 5.9% 5.7% 9.3% 11.0% 10.6% 10.1% 8.4% 8.9% 7.9% 5.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 2 0 0 0 0 0 1 4 0 5 0
Koszty finansowe (mln) 0 0 0 0 0 0 59 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 4 6 0 5 0
Amortyzacja (mln) 2 2 2 2 2 4 4 6 6 5 5 5 5 2 2 2 2 4 4 4 4 2 2 2 2 2 5 5 4 5 5 5 5 6 6 7 7 8 7 31 33 34 36 37 38 43 45 11 10 84
EBITDA (mln) 25 32 32 38 39 11 72 50 50 13 13 13 13 24 24 24 24 27 27 27 27 32 32 32 32 30 56 68 61 81 71 91 91 81 88 100 109 121 120 159 116 88 161 202 227 455 204 190 177 274
EBITDA(%) 14.4% 14.8% 14.7% 13.3% 13.4% 3.1% 11.5% 11.9% 11.9% 6.3% 6.3% 6.3% 6.3% 10.6% 10.6% 10.6% 10.6% 10.3% 10.3% 10.3% 10.3% 10.5% 10.5% 10.5% 10.5% 9.9% 9.2% 11.3% 8.9% 11.7% 9.3% 11.7% 10.8% 10.2% 8.9% 10.9% 9.9% 10.7% 9.3% 13.0% 8.5% 8.7% 11.9% 13.4% 12.6% 12.3% 10.6% 9.4% 8.4% 13.5%
NOPLAT (mln) 22 30 30 36 36 7 7 43 43 8 8 8 8 22 22 22 22 23 23 23 23 29 29 29 29 27 54 56 51 71 68 87 87 76 102 96 105 117 112 126 80 53 123 163 187 408 154 167 162 119
Podatek (mln) 8 11 11 13 13 -15 -15 15 15 3 3 3 3 8 8 8 8 9 9 9 9 10 10 10 10 9 18 18 17 25 22 25 26 24 29 22 29 32 35 42 21 16 34 45 48 89 42 44 44 50
Zysk Netto (mln) 13 19 19 23 22 21 21 27 27 5 5 5 5 13 13 13 13 15 15 15 15 19 19 19 19 18 36 38 34 46 45 61 61 52 73 74 75 83 76 88 61 37 89 119 139 319 111 122 118 68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.4% 12.6% 13.0% 16.9% 21.1% <span style="color:red">-78.25%</span> <span style="color:red">-78.25%</span> <span style="color:red">-82.88%</span> <span style="color:red">-82.88%</span> 187.8% 187.8% 187.8% 187.8% 9.5% 9.5% 9.5% 9.5% 30.5% 30.5% 30.5% 30.5% <span style="color:red">-6.46%</span> 88.7% 96.0% 75.6% 154.7% 25.1% 62.2% 80.7% 12.8% 61.9% 20.9% 23.2% 60.8% 4.2% 19.1% <span style="color:red">-19.16%</span> <span style="color:red">-54.90%</span> 16.8% 35.0% 129.2% 752.6% 24.4% 3.0% <span style="color:red">-14.96%</span> <span style="color:red">-78.59%</span>
Zysk netto (%) 7.9% 8.7% 8.7% 8.1% 7.9% 6.1% 6.1% 6.4% 6.4% 2.2% 2.2% 2.2% 2.2% 5.9% 5.9% 5.9% 5.9% 5.5% 5.5% 5.5% 5.5% 6.4% 6.4% 6.4% 6.4% 5.9% 5.9% 6.2% 5.0% 6.6% 5.9% 7.9% 7.0% 5.9% 7.4% 7.5% 6.8% 7.1% 5.9% 6.6% 4.9% 3.4% 6.4% 7.7% 7.6% 16.3% 5.4% 6.0% 5.6% 3.4%
EPS 87.58 0.6 0.64 0.74 0.74 0.68 0.6999999999999998 0.86 0.86 0.15 0.15 0.15 0.15 0.42 0.42 0.42 0.42 0.46 0.46 0.46 0.46 0.6 0.6 0.6 0.6 0.55 1.11 1.16 1.03 1.38 1.37 1.83 1.83 1.51 2.17 2.19 2.21 2.44 2.24 2.62 1.8 1.11 2.64 3.5 4.09 9.37 3.25 3.55 3.4 1.96
EPS (rozwodnione) 86.58 0.6 0.6 0.74 0.7 0.68 0.68 0.86 0.86 0.15 0.15 0.15 0.15 0.42 0.42 0.42 0.42 0.46 0.46 0.46 0.46 0.6 0.6 0.6 0.6 0.55 1.11 1.16 1.03 1.38 1.37 1.84 1.83 1.51 2.17 2.19 2.21 2.43 2.24 2.6 1.77 1.08 2.59 3.45 4.01 9.2 3.19 3.55 3.38 1.95
Ilośc akcji (mln) 31 32 31 32 31 32 31 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 33 33 32 33 33 33 33 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 35 35
Ważona ilośc akcji (mln) 31 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 33 33 32 33 33 33 33 33 34 34 34 34 34 34 34 34 34 35 34 35 35 35 34 35 35
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR