Attica Holdings S.A.

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
Rok finansowy 2014 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
Kwartał 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 Q2 Q4
Data 2014-09-30 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 2024-06-30 2024-12-31
Przychód (mln) 109 53 40 69 114 55 55 55 79 79 56 56 80 80 66 66 117 117 82 164 121 241 58 117 114 173 61 122 148 226 101 201 220 329 122 244 172 172 317 431
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% 4.1% 38.6% -20.92% -30.02% 44.1% 2.2% 2.2% 0.3% 0.3% 17.5% 17.5% 46.5% 46.5% 24.6% 149.1% 3.3% 106.6% -28.67% -28.67% -5.89% -28.16% 4.4% 4.4% 30.6% 30.2% 64.9% 64.9% 48.4% 45.7% 21.3% 21.3% -21.87% -47.68% 159.7% 76.3%
Marża brutto 39.6% 13.1% 6.7% 28.9% 52.3% 21.6% 24.4% 24.4% 33.6% 33.6% 9.1% 9.1% 30.7% 30.7% 13.0% 13.0% 24.0% 24.0% 10.9% 10.9% 28.9% 29.6% -1.62% -1.62% 33.4% 19.0% -6.87% -6.87% 31.4% 20.3% -5.19% -5.19% 31.5% 23.5% 22.0% 22.0% 26.1% 26.1% 11.3% 20.4%
Koszty i Wydatki (mln) 77 53 43 59 66 53 52 52 61 61 61 61 65 65 58 58 105 105 84 169 100 202 76 138 77 165 74 151 102 211 111 236 158 290 114 223 138 138 335 450
EBIT (mln) 31 3 -6 10 46 4 5 5 18 18 -3 -3 15 15 -2 -2 10 10 -2 -5 20 39 -11 -21 37 8 -15 -26 47 14 -18 -21 62 39 11 21 24 24 -18 34
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.4% 20.2% 186.8% -51.80% -60.29% 336.9% -153.91% -153.91% -15.17% -15.17% -43.21% -43.21% -33.16% -33.16% 61.5% 259.3% 93.4% 277.6% 337.9% 294.0% 84.8% -78.23% 36.8% 23.1% 27.8% 70.1% 26.7% -18.37% 32.3% 171.8% 159.2% 200.5% -61.02% -38.05% -261.26% 58.4%
EBIT (%) 28.6% 6.5% -14.27% 14.7% 40.3% 7.5% 8.9% 8.9% 22.9% 22.9% -4.72% -4.72% 19.4% 19.4% -2.28% -2.28% 8.8% 8.8% -2.95% -3.29% 16.5% 16.1% -18.14% -18.15% 32.5% 4.9% -23.76% -21.39% 31.8% 6.4% -18.26% -10.59% 28.3% 11.9% 8.9% 8.8% 14.1% 14.1% -5.54% 7.9%
Przychody finansowe (mln) 0 0 0 0 0 0 4 4 7 7 6 6 3 3 4 4 7 7 3 3 4 4 3 3 12 22 4 0 14 22 4 0 13 0 6 0 5 1 -0 1
Koszty finansowe (mln) 4 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 9 0 11 0 13 0 16 16 23
Amortyzacja (mln) 6 6 6 6 6 6 6 6 6 6 6 6 11 11 8 8 12 12 10 20 10 23 12 23 12 26 12 25 12 27 12 25 12 27 12 26 13 13 32 43
EBITDA (mln) 38 9 0 17 54 10 11 11 24 24 4 4 27 27 6 6 22 22 8 17 30 62 1 -11 48 27 -2 -1 59 57 -6 3 74 84 23 42 37 37 15 79
EBITDA(%) 34.1% 17.6% 0.2% 23.3% 45.8% 18.3% 19.8% 19.8% 30.2% 30.2% 6.3% 6.3% 33.3% 33.3% 9.3% 9.3% 18.9% 18.9% 9.5% 9.1% 24.5% 25.5% 1.6% 1.6% 42.6% 19.8% -3.58% -1.21% 39.6% 18.3% -5.92% 1.8% 33.6% 20.1% 18.7% 19.3% 21.7% 21.7% 4.8% 18.4%
NOPLAT (mln) 27 -2 -11 5 40 -1 -1 -1 11 11 -11 -11 12 12 4 4 4 4 -5 -10 16 31 -20 -41 25 -7 -17 -34 33 22 -15 -30 49 46 2 4 29 29 -24 22
Podatek (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 12 0 0 -0 1 0 0 0 12 0 0 0 0 0 0 1
Zysk Netto (mln) 27 -2 -11 5 40 -1 -1 -1 11 11 -11 -11 12 12 4 4 4 4 -6 -11 16 32 -20 -41 12 -8 -17 -34 33 21 -15 -31 61 48 2 3 29 29 -5 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.4% -28.80% -89.89% -121.86% -72.17% 954.9% 912.2% 912.2% 4.7% 4.7% 138.6% 138.6% -63.73% -63.73% -229.07% -358.15% 273.5% 647.1% 269.6% 269.6% -23.73% -126.41% -16.86% -16.86% 169.6% 348.0% -10.31% -10.31% 85.4% 128.2% 110.6% 110.6% -52.25% -39.10% -378.23% 577.2%
Zysk netto (%) 24.8% -3.48% -27.49% 7.3% 35.5% -2.38% -2.01% -2.01% 14.1% 14.1% -19.87% -19.87% 14.7% 14.7% 6.5% 6.5% 3.6% 3.6% -6.76% -6.76% 13.2% 13.2% -35.01% -35.01% 10.7% -4.85% -27.87% -27.87% 22.1% 9.2% -15.16% -15.16% 27.6% 14.5% 1.3% 1.3% 16.9% 16.9% -1.43% 5.1%
EPS 0.14 -0.0096 -0.0567 0.0262 0.21 -0.0038 -0.0032 -0.0032 0.0226 0.0226 -0.22 -0.22 0.0613 0.0613 0.0224 0.0224 0.02 0.02 -0.0257 -0.0513 0.0738 0.15 -0.0949 -0.19 0.056 -0.039 -0.0789 -0.16 0.15 0.0967 -0.0708 -0.14 0.28 0.22 0.0076 0.0151 0.13 0.13 -0.0675 0.2906
EPS (rozwodnione) 0.14 -0.0096 -0.0567 0.0262 0.21 -0.0069 -0.0057 -0.0057 0.0403 0.0403 -0.0581 -0.0581 0.0613 0.0613 0.0224 0.0224 0.02 0.02 -0.0257 -0.0513 0.0738 0.15 -0.0949 -0.19 0.056 -0.039 -0.0789 -0.16 0.15 0.0967 -0.0708 -0.14 0.28 0.22 0.0076 0.0151 0.13 0.13 -0.0675 0.2906
Ilość akcji (mln) 192 192 192 192 192 344 344 344 497 497 50 50 192 192 192 192 213 213 216 216 216 216 216 216 216 216 216 216 216 216 216 216 216 216 215 216 220 220 243 243
Ważona ilość akcji (mln) 192 192 192 192 192 192 192 192 278 278 192 192 192 192 192 192 213 213 216 216 216 216 216 216 216 216 216 216 216 216 216 216 216 216 215 216 220 220 243 243
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