ATN International, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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) 89 85 90 97 83 90 100 139 129 128 123 122 108 104 118 121 108 103 108 116 112 111 109 112 124 125 124 167 188 172 179 182 192 186 186 191 199 187 183 178 181 179
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.32% 5.1% 10.7% 43.4% 55.0% 42.8% 23.3% -12.01% -16.21% -18.45% -4.43% -0.81% 0.1% -1.12% -8.55% -4.56% 4.0% 7.4% 1.3% -3.35% 10.4% 12.3% 13.5% 49.2% 51.6% 38.2% 44.9% 9.3% 2.4% 8.0% 3.9% 4.8% 3.6% 0.5% -1.69% -6.59% -9.26% -4.02%
Marża brutto 64.1% 64.5% 66.4% 63.4% 56.5% 62.1% 61.8% 59.5% 56.1% 58.9% 59.2% 59.5% 60.2% 57.8% 60.4% 60.3% 54.8% 54.6% 56.3% 58.7% 56.4% 58.0% 58.0% 59.3% 53.3% 50.1% 53.2% 54.1% 52.7% 56.4% 54.8% 54.8% 53.0% 57.1% 57.8% 56.9% 96.6% 36.7% 37.6% 55.6% 99.3% 99.2%
Koszty i Wydatki (mln) 66 66 64 72 70 70 82 114 117 109 107 106 98 99 104 104 106 101 105 105 108 104 102 102 115 120 119 162 183 168 177 177 186 182 183 183 196 182 175 217 172 177
EBIT (mln) 20 19 29 23 8 16 -5 22 11 18 16 -20 42 4 16 31 10 2 3 10 -2 7 7 10 -15 3 3 -1 -20 8 2 7 6 4 2 7 3 5 8 -38 9 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.18% -17.01% -118.77% -1.97% 33.4% 12.0% 393.8% -188.42% 280.5% -76.34% -0.57% 257.9% -75.15% -49.77% -82.52% -66.75% -116.85% 245.3% 155.0% -6.74% 745.3% -54.12% -58.64% -110.28% 38.1% 147.3% -40.72% 837.6% 131.9% -56.97% 41.7% -5.62% -49.52% 48.5% 243.7% -661.12% 165.7% -49.58%
EBIT (%) 22.1% 22.4% 31.8% 23.3% 9.9% 17.7% -5.39% 15.9% 8.5% 13.9% 12.9% -15.99% 38.6% 4.0% 13.4% 25.4% 9.6% 2.0% 2.6% 8.9% -1.55% 6.6% 6.4% 8.6% -11.88% 2.7% 2.3% -0.59% -10.82% 4.8% 1.0% 4.0% 3.4% 1.9% 1.3% 3.6% 1.6% 2.8% 4.6% -21.49% 4.8% 1.5%
Przychody fiansowe (mln) 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 1 1 1 1 1 2 1 2 2 2 2 2 2 2 1 1 1 1 1 1 2 1 1 1 1 3 4 3 4 5 7 9 10 11 12 12 12 13 13 12
Amortyzacja (mln) 13 15 14 15 13 15 16 22 23 22 22 21 21 21 22 21 21 21 22 23 24 23 22 22 22 21 20 32 37 37 38 37 38 41 41 39 38 38 39 39 0 36
EBITDA (mln) 34 10 43 37 22 31 19 45 33 40 38 1 32 25 37 52 34 24 25 31 21 27 30 29 8 26 23 31 17 41 37 41 44 42 46 46 40 43 63 0 9 36
EBITDA(%) 43.2% 63.5% 41.9% 43.6% 36.1% 42.1% 50.3% 34.0% 25.8% 34.7% 31.2% 30.3% 30.1% 24.5% 29.6% 21.1% 23.4% 22.8% 22.4% 28.7% 30.7% 27.0% 27.2% 27.9% 24.8% 20.5% 20.3% 25.3% 22.5% 26.1% 20.3% 24.0% 23.2% 23.3% 23.8% 24.1% 1.6% 22.3% 26.0% 0.2% 4.8% 20.1%
NOPLAT (mln) 20 -1 28 22 8 15 1 21 9 15 14 -22 41 2 13 28 11 2 2 7 -4 3 6 6 -16 5 2 -5 -24 1 -5 -2 -2 -8 -6 -4 -10 -6 12 -51 -5 -12
Podatek (mln) 6 -0 13 10 1 5 3 10 4 3 3 -1 -6 4 2 7 6 1 -0 2 1 1 -2 0 2 0 -2 -0 -0 3 -4 -0 1 -1 -5 -1 -2 2 0 -12 -9 -0
Zysk Netto (mln) 13 -3 9 7 4 6 -3 7 2 7 6 -25 44 -6 7 17 1 -2 -1 1 -10 -1 5 3 -21 3 2 -3 -24 -2 -2 -2 -3 -7 1 -4 -7 -6 9 -33 -5 -9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.89% 287.2% -132.66% 9.0% -54.70% 12.1% 290.6% -445.28% 2195.7% -180.99% 22.7% 168.7% -97.40% -71.54% -111.86% -91.86% -960.81% -35.86% 654.4% 92.1% 110.3% 366.9% -57.46% -198.42% 18.0% -172.32% -183.16% -32.34% -89.48% 260.5% 145.7% 102.3% 187.5% -10.49% 1073.8% 812.1% -35.89% 41.4%
Zysk netto (%) 14.3% -3.83% 10.5% 6.8% 5.0% 6.8% -3.09% 5.2% 1.5% 5.4% 4.8% -20.27% 40.4% -5.32% 6.1% 14.1% 1.1% -1.53% -0.79% 1.2% -8.70% -0.91% 4.4% 2.4% -16.58% 2.2% 1.6% -1.57% -12.91% -1.14% -0.94% -0.97% -1.33% -3.80% 0.4% -1.88% -3.68% -3.38% 4.9% -18.32% -2.60% -4.98%
EPS 0.79 -0.21 0.59 0.41 0.26 0.38 -0.19 0.44 0.14 0.42 0.36 -1.53 2.71 -0.35 0.45 1.07 0.07 -0.1 -0.0535 0.09 -0.61 -0.0634 0.3 0.17 -1.29 0.17 0.13 -0.17 -1.54 -0.12 -0.11 -0.11 -0.16 -0.45 -0.0314 -0.23 -0.47 -0.41 0.5 -2.26 -0.31 -0.69
EPS (rozwodnione) 0.79 -0.21 0.59 0.41 0.26 0.38 -0.19 0.44 0.14 0.42 0.36 -1.53 2.71 -0.35 0.45 1.06 0.07 -0.0988 -0.0535 0.09 -0.61 -0.0634 0.3 0.17 -1.29 0.17 0.13 -0.17 -1.53 -0.12 -0.11 -0.11 -0.16 -0.45 -0.0314 -0.23 -0.47 -0.41 0.5 -2.26 -0.31 -0.69
Ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15
Ważona ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15
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