Vista Alegre Atlantis, SGPS, S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 131
EBIT TTM (mln): 14
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 141 136 94 80 76 68 60 54 51 54 54 54 65 72 75 85 99 120 110 117 143 130
Przychód Δ r/r 0.0% -3.6% -30.8% -15.5% -4.6% -10.1% -12.6% -9.0% -6.6% 6.2% 0.6% -0.1% 20.3% 10.2% 5.0% 12.6% 16.5% 21.3% -8.1% 6.0% 22.5% -9.6%
Marża brutto 34.4% 33.7% 27.4% 72.1% 72.9% 71.3% 72.3% 63.4% 65.1% 68.1% 77.7% 77.0% 68.2% 71.2% 70.8% 70.1% 71.1% 70.2% 63.8% 68.2% 62.1% 6.0%
EBIT (mln) -0 -20 -14 -13 -11 -7 -12 -19 -2 3 -2 -2 2 3 6 8 11 14 1 9 11 8
EBIT Δ r/r 0.0% 3913.7% -29.1% -5.9% -13.4% -38.3% 70.4% 55.0% -89.1% -234.6% -164.0% 3.4% -225.6% 20.4% 101.7% 39.2% 47.1% 26.1% -89.9% 547.5% 21.3% -30.6%
EBIT (%) -0.3% -14.6% -14.9% -16.6% -15.1% -10.4% -20.2% -34.4% -4.0% 5.1% -3.2% -3.3% 3.5% 3.8% 7.3% 9.1% 11.4% 11.9% 1.3% 8.0% 7.9% 6.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 2 3 3 3 3 2 4 3 4 4 5
EBITDA (mln) 48 35 25 67 65 59 54 -7 -6 1 2 2 8 9 11 14 17 24 15 21 23 22
EBITDA(%) 34.0% 25.9% 26.8% 83.7% 85.5% 86.7% 90.6% -12.0% -11.2% 1.6% 3.6% 3.8% 12.8% 11.9% 15.2% 16.8% 17.3% 19.6% 13.2% 18.2% 16.2% 16.9%
Podatek (mln) 0 9 7 -3 -1 1 -0 -5 -1 0 -0 -0 1 0 0 0 2 1 0 2 1 2
Zysk Netto (mln) -1 -29 -14 -18 -15 -12 -18 -18 -4 0 -4 -4 -2 -1 2 4 7 7 -2 2 5 7
Zysk netto Δ r/r 0.0% 4948.0% -54.2% 35.6% -18.8% -16.9% 48.8% -0.1% -79.6% -100.3% -35700.0% 10.7% -50.0% -58.8% -321.0% 137.0% 70.9% -0.7% -134.4% -164.0% 235.1% 28.3%
Zysk netto (%) -0.4% -21.6% -14.3% -23.0% -19.6% -18.1% -30.8% -33.8% -7.4% 0.0% -6.6% -7.3% -3.0% -1.1% 2.4% 5.0% 7.3% 6.0% -2.3% 1.4% 3.7% 5.3%
EPS -0.0196 -0.99 -0.45 -0.61 -0.93 -0.77 -1.15 -1.27 -0.0324 0.0003 -0.0308 -0.0341 -0.0171 -0.007 0.02 0.036 0.0477 0.0474 -0.0148 0.0095 0.0318 0.0408
EPS (rozwodnione) -0.0196 -0.99 -0.45 -0.61 -0.93 -0.77 -1.15 -1.27 -0.0324 0.0003 -0.0308 -0.0341 -0.0171 -0.007 0.02 0.036 0.0477 0.0474 -0.0148 0.0095 0.0318 0.0
Ilośc akcji (mln) 30 30 30 30 16 16 16 15 116 116 116 116 116 116 116 116 152 153 168 168 168 0
Ważona ilośc akcji (mln) 30 30 30 30 16 16 16 15 116 116 116 116 116 116 116 116 152 153 168 168 168 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR