Wall Street Experts
ver. ZuMIgo(08/25)
Atlanticus Holdings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 267
EBIT TTM (mln): 198
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
149 |
242 |
154 |
180 |
454 |
571 |
915 |
1,283 |
1,678 |
296 |
-196 |
663 |
259 |
132 |
100 |
104 |
72 |
59 |
75 |
159 |
350 |
340 |
400 |
293 |
1,156 |
299 |
Przychód Δ r/r |
0.0% |
62.7% |
-36.4% |
16.9% |
152.2% |
25.8% |
60.2% |
40.3% |
30.8% |
-82.4% |
-166.1% |
-438.5% |
-60.8% |
-49.3% |
-24.3% |
4.6% |
-31.0% |
-17.4% |
26.2% |
111.8% |
120.3% |
-2.8% |
17.5% |
-26.8% |
295.1% |
-74.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.7% |
90.5% |
90.4% |
85.0% |
91.1% |
83.3% |
EBIT (mln) |
93 |
124 |
4 |
9 |
226 |
179 |
283 |
181 |
-41 |
-338 |
-725 |
349 |
46 |
-44 |
-23 |
-27 |
4 |
-12 |
6 |
41 |
32 |
115 |
220 |
207 |
240 |
1 |
EBIT Δ r/r |
0.0% |
33.1% |
-96.4% |
104.7% |
2401.6% |
-20.6% |
57.8% |
-36.1% |
-122.5% |
731.0% |
114.6% |
-148.1% |
-86.7% |
-194.3% |
-48.0% |
19.9% |
-112.9% |
-449.5% |
-152.0% |
531.7% |
-21.2% |
258.2% |
91.7% |
-5.8% |
15.9% |
-99.4% |
EBIT (%) |
62.7% |
51.3% |
2.9% |
5.0% |
49.8% |
31.4% |
31.0% |
14.1% |
-2.4% |
-114.1% |
370.5% |
52.6% |
17.9% |
-33.3% |
-22.9% |
-26.2% |
4.9% |
-20.8% |
8.6% |
25.6% |
9.1% |
33.7% |
54.9% |
70.8% |
20.8% |
0.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
8 |
7 |
5 |
34 |
52 |
82 |
43 |
42 |
59 |
44 |
31 |
24 |
24 |
18 |
20 |
28 |
37 |
51 |
52 |
54 |
82 |
109 |
160 |
EBITDA (mln) |
96 |
133 |
23 |
49 |
184 |
248 |
305 |
258 |
71 |
-67 |
-655 |
-27 |
184 |
43 |
19 |
65 |
62 |
15 |
-18 |
42 |
40 |
123 |
222 |
212 |
243 |
0 |
EBITDA(%) |
64.9% |
55.1% |
14.8% |
27.3% |
40.6% |
43.4% |
33.4% |
20.1% |
4.2% |
-22.5% |
334.7% |
-4.0% |
70.9% |
32.3% |
18.8% |
62.0% |
86.7% |
25.8% |
-24.6% |
26.2% |
11.3% |
36.0% |
55.6% |
72.4% |
21.0% |
0.0% |
Podatek (mln) |
34 |
42 |
2 |
3 |
67 |
56 |
98 |
60 |
-12 |
-44 |
-178 |
-2 |
-0 |
-16 |
-5 |
-35 |
2 |
-6 |
-6 |
-4 |
6 |
20 |
42 |
15 |
27 |
28 |
Zysk Netto (mln) |
59 |
82 |
3 |
6 |
122 |
101 |
171 |
107 |
-51 |
-102 |
-541 |
-98 |
134 |
24 |
-18 |
7 |
2 |
-6 |
-41 |
8 |
26 |
94 |
178 |
136 |
103 |
87 |
Zysk netto Δ r/r |
0.0% |
39.6% |
-96.5% |
104.8% |
1973.2% |
-17.3% |
70.1% |
-37.3% |
-147.4% |
99.2% |
432.5% |
-82.0% |
-237.4% |
-81.8% |
-172.6% |
-140.5% |
-76.1% |
-469.8% |
543.7% |
-119.3% |
236.6% |
255.9% |
89.0% |
-23.8% |
-24.2% |
-15.0% |
Zysk netto (%) |
39.7% |
34.0% |
1.9% |
3.3% |
26.8% |
17.6% |
18.7% |
8.4% |
-3.0% |
-34.3% |
276.3% |
-14.7% |
51.7% |
18.6% |
-17.8% |
6.9% |
2.4% |
-10.7% |
-54.3% |
4.9% |
7.6% |
27.7% |
44.5% |
46.3% |
8.9% |
29.2% |
EPS |
1.61 |
1.8 |
0.06 |
0.04 |
2.38 |
1.97 |
3.46 |
2.21 |
-1.05 |
-2.17 |
-11.34 |
-2.45 |
5.21 |
1.27 |
-1.29 |
0.51 |
0.12 |
-0.46 |
-2.93 |
0.56 |
1.74 |
5.32 |
10.32 |
7.55 |
5.35 |
5.93 |
EPS (rozwodnione) |
1.61 |
1.79 |
0.06 |
0.04 |
2.34 |
1.93 |
3.34 |
2.14 |
-1.05 |
-2.17 |
-11.33 |
-2.44 |
5.19 |
1.26 |
-1.29 |
0.51 |
0.12 |
-0.45 |
-2.93 |
0.56 |
1.66 |
3.95 |
7.56 |
5.83 |
4.24 |
4.65 |
Ilośc akcji (mln) |
37 |
46 |
45 |
43 |
49 |
49 |
50 |
49 |
49 |
47 |
48 |
40 |
26 |
19 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
37 |
46 |
45 |
43 |
50 |
50 |
51 |
50 |
49 |
47 |
48 |
40 |
26 |
19 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
20 |
21 |
19 |
19 |
19 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |