ATM Grupa S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 250
EBIT TTM (mln): 41
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 117 114 101 114 115 110 121 153 174 173 224 224 249 194 224 300 234
Przychód Δ r/r 0.0% -2.9% -10.9% 12.9% 0.7% -4.6% 10.3% 26.0% 13.6% -0.4% 29.4% -0.0% 11.3% -22.3% 15.7% 34.0% -22.0%
Marża brutto 33.6% 30.1% 13.6% 14.9% 13.4% 3.9% 12.1% 14.2% 17.5% 17.4% 20.0% 18.4% 18.3% 14.0% 20.1% 20.0% 20.7%
EBIT (mln) 28 18 -0 5 2 -5 7 13 22 24 32 31 35 18 37 46 37
EBIT Δ r/r 0.0% -34.3% -102.0% -1402.1% -67.0% -432.5% -232.1% 84.9% 71.1% 5.6% 36.1% -4.5% 13.9% -48.3% 107.0% 23.7% -20.5%
EBIT (%) 23.8% 16.1% -0.4% 4.2% 1.4% -4.9% 5.8% 8.5% 12.9% 13.6% 14.3% 13.7% 14.0% 9.3% 16.7% 15.4% 15.7%
Koszty finansowe (mln) 0 1 0 1 1 2 1 1 1 1 1 1 1 1 1 2 3
EBITDA (mln) 39 35 16 24 30 16 29 38 44 47 53 58 58 51 59 71 65
EBITDA(%) 33.1% 30.9% 16.2% 21.3% 26.3% 15.0% 24.2% 24.6% 25.3% 27.1% 23.8% 25.8% 23.3% 26.4% 26.4% 23.7% 27.6%
Podatek (mln) 6 6 0 2 0 -1 2 -2 4 4 6 6 6 3 6 8 9
Zysk Netto (mln) 25 19 0 3 2 -5 6 18 20 23 28 28 30 18 25 44 27
Zysk netto Δ r/r 0.0% -23.0% -99.1% 1811.0% -47.9% -421.1% -218.0% 184.8% 11.8% 18.4% 19.8% -0.5% 8.4% -38.8% 33.3% 78.4% -38.3%
Zysk netto (%) 21.1% 16.7% 0.2% 2.7% 1.4% -4.8% 5.1% 11.5% 11.3% 13.5% 12.5% 12.4% 12.1% 9.5% 11.0% 14.6% 11.6%
EPS 0.31 0.21 0.003 0.036 0.019 -0.061 0.073 0.17 0.23 0.27 0.33 0.33 0.36 0.22 0.29 0.52 0.32
EPS (rozwodnione) 0.31 0.21 0.003 0.036 0.019 -0.061 0.073 0.17 0.23 0.27 0.33 0.33 0.36 0.22 0.29 0.52 0.32
Ilośc akcji (mln) 77 86 86 86 86 86 85 84 84 84 84 84 84 84 84 84 84
Ważona ilośc akcji (mln) 77 86 86 86 86 86 85 84 84 84 84 84 84 84 84 84 84
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN