Atlanticus Holdings Corporation

Rachunek Zysków i Strat


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
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 17 18 17 18 18 13 15 13 16 17 18 19 22 26 29 34 70 58 75 95 123 96 83 86 75 88 91 114 107 85 81 68 59 63 65 295 309 291 316 351 89 345
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.2% -28.85% -11.24% -29.51% -11.37% 30.4% 13.4% 46.9% 34.8% 53.8% 63.0% 81.4% 221.3% 123.8% 163.7% 178.5% 74.5% 65.9% 9.7% -9.56% -38.63% -8.47% 10.6% 31.9% 42.4% -2.85% -11.81% -40.11% -45.10% -26.35% -19.33% 333.4% 424.7% 364.0% 386.3% 19.0% -71.30% 18.6%
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% 100.0% 100.0% 100.0% 100.0% 407.8% 89.6% 88.5% 92.5% 80.3% 86.5% 87.2% 84.7% 43.1% 83.0% 83.5% 96.1% 91.2% 90.5% 91.0% 96.6% 100.0% 95.5%
Koszty i Wydatki (mln) 2 0 0 1 2 1 1 1 3 2 3 2 13 2 2 4 12 6 9 11 36 9 10 7 67 41 46 50 228 -30 72 53 184 52 56 56 246 223 249 -3 89 -5
EBIT (mln) 3 3 2 2 4 3 2 2 1 2 2 2 -13 1 2 1 34 18 29 36 16 3 3 5 493 104 136 154 79 55 62 55 156 208 234 238 64 71 68 354 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.7% -13.20% 10.5% -2.94% -72.61% -39.18% -37.76% 13.0% -1140.74% -24.48% 28.5% -31.15% 371.9% 1434.7% 1408.3% 2845.0% -51.92% -85.02% -89.75% -86.03% 2890.9% 3792.0% 4451.4% 2948.9% -84.01% -46.59% -54.65% -64.55% 97.7% 276.1% 279.9% 335.6% -58.94% -65.95% -70.86% 48.4% -100.00% -99.59%
EBIT (%) 15.8% 16.1% 12.6% 9.0% 24.1% 19.6% 15.7% 12.3% 7.4% 9.1% 8.6% 9.5% -57.48% 4.5% 6.8% 3.6% 48.7% 30.8% 38.7% 38.1% 13.4% 2.8% 3.6% 5.9% 653.5% 118.2% 148.9% 135.9% 73.4% 65.0% 76.6% 80.4% 264.3% 332.0% 360.7% 80.8% 20.7% 24.4% 21.6% 100.8% 0.0% 0.1%
Przychody fiansowe (mln) 18 17 17 17 19 18 22 24 25 26 27 29 33 36 38 42 46 50 55 71 85 103 100 104 104 102 123 141 153 165 192 218 212 210 220 225 225 230 242 255 252 0
Koszty finansowe (mln) 6 5 5 5 5 5 5 5 6 6 6 7 8 8 9 9 11 11 12 13 14 14 12 13 13 12 14 12 16 17 19 22 24 24 24 28 33 35 38 42 45 -48
Amortyzacja (mln) 15 13 10 10 8 4 2 1 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 1 1 0 1 2 1 0 1 1 1 1 1 1 1 1 -3 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 36 7 0 3 5 0 104 136 154 79 160 208 225 0 0 0 0 64 69 318 0 -4 0
EBITDA(%) 104.5% 103.5% 99.2% 79.6% 65.4% 105.5% 50.7% -59.84% 10.1% 44.6% -37.48% -37.05% -56.42% 15.0% 33.9% -18.88% 49.1% 32.7% 28.6% 33.2% 15.0% 23.3% 51.3% 73.1% 61.6% 74.2% 67.5% 60.6% 75.3% 67.3% 78.4% 81.5% 265.6% 333.3% 360.7% 80.8% 20.9% 24.6% 21.8% 0.0% -4.50% 0.1%
NOPLAT (mln) -3 1 3 -0 -0 5 1 -14 -4 1 -13 -14 -21 -5 1 -16 24 6 7 16 2 7 28 48 31 52 47 58 63 38 43 39 30 34 32 32 31 33 29 37 40 41
Podatek (mln) -38 -1 1 -1 2 0 1 -5 -2 1 -4 -0 -3 0 -5 0 1 0 2 3 -0 1 5 9 5 8 10 11 13 -7 9 7 6 8 7 -7 4 7 4 8 9 -10
Zysk Netto (mln) 35 2 1 0 -2 5 0 -9 -2 1 -9 -14 -18 -5 6 -16 23 6 5 13 2 5 18 34 22 39 32 40 44 39 28 26 24 20 25 39 20 20 24 30 31 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -105.89% 131.5% -80.17% -2193.53% 0.8% -84.01% -3271.12% 59.6% 769.4% -741.48% 164.1% 11.2% 225.9% 222.3% -6.86% 181.3% -89.52% -5.04% 251.4% 160.5% 808.6% 626.0% 74.4% 18.4% 99.5% -1.48% -13.60% -34.87% -45.06% -48.50% -9.65% 46.7% -16.79% -0.54% -3.22% -23.35% 56.8% 40.6%
Zysk netto (%) 202.9% 10.9% 8.0% 2.4% -11.37% 35.4% 1.8% -70.63% -12.92% 4.3% -50.15% -76.73% -83.34% -18.12% 19.7% -47.05% 32.7% 9.9% 7.0% 13.7% 2.0% 5.7% 22.3% 39.5% 29.0% 45.0% 35.2% 35.5% 40.7% 45.6% 34.5% 38.6% 40.7% 31.9% 38.6% 13.1% 6.5% 6.8% 7.7% 8.4% 35.3% 8.1%
EPS 2.54 0.14 0.1 0.03 -0.15 0.33 0.02 -0.65 -0.15 0.05 -0.63 -1.03 -1.32 -0.34 0.41 -1.16 1.6 0.4 0.36 0.9 0.17 0.38 1.28 2.35 1.78 2.62 2.12 2.67 3.3 1.96 1.46 1.41 1.22 1.38 1.74 2.66 1.37 1.35 1.22 1.58 -4.18 1.85
EPS (rozwodnione) 2.54 0.14 0.1 0.03 -0.15 0.33 0.02 -0.65 -0.15 0.05 -0.63 -1.03 -1.31 -0.34 0.41 -1.16 1.56 0.39 0.35 0.83 0.12 0.28 0.93 1.72 1.27 1.91 1.56 1.96 2.39 1.93 1.43 1.38 0.98 1.05 1.32 2.04 1.07 1.06 0.99 1.23 -3.28 1.49
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 15 14 14 14 15 15 15 15 15 15 20 19 19 14 14 14 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 15 15 16 19 19 20 20 21 21 21 21 21 20 19 19 19 19 19 19 19 19 19 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD