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
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