Atria Oyj

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) 363 314 338 337 351 314 341 339 357 332 368 361 374 345 359 357 377 336 369 366 380 357 366 382 399 361 387 388 404 375 432 439 451 428 457 430 438 417 454 439 445 420
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.41% 0.0% 1.1% 0.6% 1.7% 5.7% 7.9% 6.4% 4.9% 3.9% -2.52% -1.03% 0.6% -2.61% 2.7% 2.5% 0.8% 6.0% -0.70% 4.5% 4.9% 1.3% 5.7% 1.5% 1.2% 3.7% 11.5% 13.1% 11.8% 14.2% 5.9% -2.12% -2.90% -2.62% -0.63% 2.2% 1.6% 0.9%
Marża brutto 13.8% 10.2% 11.8% 12.9% 13.7% 10.6% 12.0% 12.9% 13.0% 10.8% 12.4% 12.7% 12.2% 10.3% 10.7% 11.4% 10.1% 9.0% 10.4% 12.5% 12.6% 9.5% 9.8% 12.3% 12.3% 10.5% 11.7% 12.6% 10.9% 8.4% 10.8% 9.5% 10.8% 9.8% 9.1% 10.5% 8.9% 9.2% 11.5% 12.5% 10.3% 10.3%
Koszty i Wydatki (mln) 348 314 329 322 350 313 335 326 346 331 358 345 362 342 354 344 370 339 364 349 367 354 362 364 382 355 420 368 348 372 416 422 437 417 447 410 434 409 436 412 432 408
EBIT (mln) 19 1 8 15 5 2 6 13 11 1 10 16 13 4 5 13 7 -3 5 17 13 2 4 19 16 7 -32 20 12 3 16 14 26 10 10 19 4 8 18 27 13 13
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.45% 128.6% -27.38% -12.58% 126.8% -25.00% 63.9% 22.7% 24.5% 191.7% -46.00% -21.60% -50.13% -180.00% -5.56% 32.3% 96.2% 178.6% -19.61% 13.1% 23.4% 200.0% -892.68% 4.2% -26.91% -54.55% 148.3% -27.78% 115.9% 246.7% -36.94% 35.7% -83.56% -23.08% 82.8% 38.7% 216.7% 60.0%
EBIT (%) 5.1% 0.2% 2.5% 4.5% 1.4% 0.5% 1.8% 3.9% 3.0% 0.4% 2.7% 4.5% 3.6% 1.0% 1.5% 3.6% 1.8% -0.83% 1.4% 4.6% 3.5% 0.6% 1.1% 5.0% 4.1% 1.8% -8.39% 5.1% 2.9% 0.8% 3.6% 3.3% 5.7% 2.4% 2.2% 4.5% 1.0% 1.9% 4.0% 6.1% 3.0% 3.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 4 3 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 2 4 3 0 0 4 4 0 0
Amortyzacja (mln) 7 12 12 -0 2 12 12 11 2 0 12 -0 3 11 -0 11 -1 14 14 14 5 14 14 14 5 15 14 14 14 14 13 13 64 13 13 15 59 15 30 0 0 0
EBITDA (mln) 25 1 20 15 6 2 18 25 13 1 21 16 16 15 5 24 5 11 19 30 12 16 18 33 17 22 -19 34 27 16 27 16 30 24 23 34 19 23 33 27 13 13
EBITDA(%) 6.9% 0.2% 2.5% 4.4% 1.8% 0.5% 1.8% 3.9% 3.7% 0.4% 2.7% 4.5% 4.3% 1.0% 1.5% 3.6% 1.4% -0.83% 1.4% 4.6% 3.2% 0.6% 1.1% 5.0% 4.2% 1.8% -8.39% 5.1% 3.9% 0.6% 3.7% 3.7% -6.20% 2.5% 2.2% 4.5% 14.4% 1.9% 10.6% 6.1% 3.0% 3.1%
NOPLAT (mln) 16 -2 6 13 3 -0 5 12 10 1 8 14 12 1 4 12 6 -4 4 16 11 1 4 18 15 5 -32 19 12 3 17 18 -37 9 7 17 -43 4 14 23 10 10
Podatek (mln) 3 0 1 5 -1 0 1 2 3 1 1 3 2 0 -1 3 2 0 1 3 5 0 1 3 8 1 3 4 2 0 3 2 -0 2 2 2 -2 0 2 4 2 2
Zysk Netto (mln) 14 -2 5 8 3 -1 4 9 6 -1 6 10 9 0 4 8 3 -4 2 12 5 0 2 14 6 4 -35 15 10 2 14 16 -37 6 5 13 -43 3 11 18 8 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.48% -50.00% -25.49% 19.7% 96.9% -40.00% 71.1% 15.4% 48.8% 116.7% -33.85% -20.00% -63.01% -4400.00% -53.49% 45.2% 49.8% 107.0% 5.0% 18.0% 19.8% 1166.7% -1771.43% 2.8% 54.5% -34.21% 139.0% 10.8% -481.81% 156.0% -62.77% -20.12% 17.6% -56.25% 115.7% 39.7% 117.4% 182.1%
Zysk netto (%) 3.7% -0.64% 1.5% 2.3% 0.9% -0.32% 1.1% 2.7% 1.8% -0.18% 1.8% 2.9% 2.5% 0.0% 1.2% 2.4% 0.9% -1.28% 0.5% 3.3% 1.4% 0.1% 0.6% 3.8% 1.6% 1.1% -9.07% 3.8% 2.4% 0.7% 3.2% 3.7% -8.12% 1.5% 1.1% 3.1% -9.84% 0.7% 2.4% 4.2% 1.7% 1.9%
EPS 0.48 -0.07 0.18 0.27 0.11 -0.03 0.13 0.32 0.22 -0.02 0.23 0.37 0.33 0.0036 0.15 0.3 0.12 -0.15 0.07 0.43 0.18 0.01 0.07 0.51 0.22 0.13 -1.25 0.53 0.32 0.09 0.49 0.58 -1.3 0.23 0.18 0.47 -1.53 0.1 0.39 0.65 0.27 0.28
EPS (rozwodnione) 0.48 -0.07 0.18 0.27 0.11 -0.03 0.13 0.32 0.22 -0.02 0.23 0.37 0.33 0.0036 0.15 0.3 0.12 -0.15 0.07 0.43 0.18 0.01 0.07 0.51 0.22 0.13 -1.25 0.53 0.32 0.09 0.49 0.58 -1.3 0.23 0.18 0.47 -1.53 0.1 0.39 0.65 0.27 0.28
Ilośc akcji (mln) 28 29 28 28 28 33 29 28 28 30 28 28 27 28 29 28 28 29 29 28 28 30 30 28 28 28 28 28 31 28 28 28 28 28 28 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 28 29 28 28 28 33 29 28 28 30 28 28 28 28 29 28 28 29 29 28 28 30 30 28 28 29 28 28 31 28 28 28 28 28 28 28 28 28 28 28 28 28
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR