Vista Alegre Atlantis, SGPS, S.A.

Rachunek Zysków i Strat kwartalnie


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
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 2024
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 2024-03-31 2024-06-30 2024-09-30
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 Q1 Q2 Q3
Przychód (mln) 16 22 16 17 17 22 17 19 18 22 18 23 20 24 19 23 22 35 30 27 27 36 24 18 33 35 19 31 30 37 30 38 35 41 31 33 31 34 31 33 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% <span style="color:red">-0.26%</span> 2.0% 8.6% 7.6% 2.5% 9.8% 20.8% 11.4% 8.9% 4.0% 0.8% 10.5% 45.8% 58.3% 18.4% 22.3% 2.3% <span style="color:red">-19.98%</span> <span style="color:red">-32.46%</span> 24.2% <span style="color:red">-3.77%</span> <span style="color:red">-21.96%</span> 67.6% <span style="color:red">-8.38%</span> 6.9% 59.5% 22.7% 14.5% 9.9% 2.8% <span style="color:red">-11.80%</span> <span style="color:red">-10.84%</span> <span style="color:red">-15.68%</span> <span style="color:red">-1.24%</span> 0.4% 6.2%
Marża brutto 67.3% 60.6% 73.0% 75.1% 68.4% 68.9% 74.3% 71.6% 66.8% 70.7% 73.8% 67.1% 67.4% 72.6% 78.9% 72.2% 75.3% 63.3% 66.2% 81.3% 63.1% 70.6% 76.2% 59.3% 62.1% 59.1% 76.4% 71.8% 67.1% 61.9% 63.5% 64.3% 53.2% 66.6% 73.3% 72.0% 68.9% <span style="color:red">-23.43%</span> 21.0% 79.2% 63.2%
Koszty i Wydatki (mln) 17 22 18 18 17 19 18 18 17 19 17 20 19 20 18 20 19 31 27 24 24 31 24 20 31 34 21 27 27 33 29 36 34 33 28 28 29 37 28 28 31
EBIT (mln) -0 5 -1 0 -0 4 -1 1 0 5 1 2 1 3 1 3 3 5 3 3 2 6 0 -2 3 1 -2 4 3 4 1 1 1 6 3 5 2 -3 2 5 2
EBIT Δ kw/kw 7.3% 28.3% 53.1% 75.3% 210.0% 9.7% 937400000.0% 36.7% 67.9% 41.8% 26.4% 16.8% 53.3% 29.8% 53.3% 17.7% 21.2% 220400000.0% 1818.8% 246.7% 536300000.0% 315.2% 107.5% 156.5% 12.6% 65.0% 406.4% 198.1% 162.3% 34.1% 78.5% 75.9% 19.3% 290.8% 24.8% 8.4% 0.0% 0.0% 0.0% 0.0% 390.6%
EBIT (%) <span style="color:red">-2.95%</span> 24.5% <span style="color:red">-7.74%</span> 2.0% <span style="color:red">-2.73%</span> 19.1% <span style="color:red">-4.96%</span> 7.4% 2.3% 20.7% 5.5% 9.6% 6.4% 13.4% 7.2% 11.5% 12.5% 13.1% 9.7% 11.8% 8.4% 16.4% 0.6% <span style="color:red">-11.90%</span> 9.2% 4.1% <span style="color:red">-10.81%</span> 12.6% 11.5% 11.0% 2.2% 3.4% 3.8% 15.1% 10.0% 16.2% 5.3% <span style="color:red">-9.41%</span> 8.1% 14.9% 5.1%
Przychody fiansowe (mln) 0 1 0 0 0 1 0 0 0 2 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Koszty finansowe (mln) 1 0 1 1 1 0 1 1 1 0 1 0 1 0 0 1 1 0 2 0 1 0 1 1 1 0 1 1 2 0 1 1 2 0 1 1 1 2 1 2 2
Amortyzacja (mln) 1 3 2 2 2 1 1 1 1 1 1 2 2 2 1 2 2 2 3 3 3 3 3 3 3 4 3 3 3 4 3 3 3 4 3 3 3 5 3 3 3
EBITDA (mln) 1 8 0 2 1 4 1 3 2 6 2 4 3 5 3 4 4 7 6 6 5 9 3 1 6 4 1 7 7 8 4 5 5 12 7 9 5 9 7 8 5
EBITDA(%) 5.0% 37.2% 3.5% 13.6% 8.7% 20.6% 3.5% 14.8% 10.5% 28.3% 13.2% 17.1% 14.7% 21.0% 12.6% 18.5% 20.5% 17.1% 21.2% 18.0% 19.4% 19.8% 13.1% 6.5% 18.0% 12.3% 4.9% 23.0% 22.5% 17.3% 13.0% 12.4% 13.1% 25.0% 19.8% 25.1% 15.1% 3.9% 19.2% 25.2% 16.3%
NOPLAT (mln) -1 4 -2 -0 -1 3 -2 0 -0 4 0 1 1 3 1 2 2 4 2 2 1 4 -1 -3 2 1 -3 3 2 2 -0 0 -0 7 2 4 1 2 2 3 -0
Podatek (mln) -0 1 -0 1 0 -1 -0 -0 -0 1 -0 0 0 0 -0 1 0 0 0 0 1 0 -0 -1 1 1 -1 1 1 1 -0 0 0 1 1 1 0 0 0 1 0
Zysk Netto (mln) -1 3 -2 -1 -2 4 -2 1 -0 3 0 1 1 2 1 1 2 4 1 2 0 4 -1 -3 1 -0 -2 2 1 1 -0 0 -0 6 1 3 0 2 1 2 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.8% 10.9% <span style="color:red">-18.86%</span> <span style="color:red">-199.21%</span> <span style="color:red">-74.28%</span> <span style="color:red">-14.65%</span> <span style="color:red">-107.63%</span> 59.0% <span style="color:red">-228.77%</span> <span style="color:red">-26.24%</span> 398.5% 6.7% 222.5% 49.4% 116.0% 70.2% <span style="color:red">-94.30%</span> <span style="color:red">-0.79%</span> <span style="color:red">-147.35%</span> <span style="color:red">-217.25%</span> 876.5% <span style="color:red">-107.85%</span> 240.6% <span style="color:red">-168.11%</span> 20.7% <span style="color:red">-448.91%</span> <span style="color:red">-88.39%</span> <span style="color:red">-89.00%</span> <span style="color:red">-117.72%</span> 484.0% <span style="color:red">-648.51%</span> 1538.7% <span style="color:red">-152.11%</span> <span style="color:red">-67.57%</span> <span style="color:red">-9.73%</span> <span style="color:red">-25.81%</span> <span style="color:red">-334.23%</span>
Zysk netto (%) <span style="color:red">-6.22%</span> 15.7% <span style="color:red">-13.03%</span> <span style="color:red">-4.39%</span> <span style="color:red">-10.15%</span> 17.5% <span style="color:red">-10.37%</span> 4.0% <span style="color:red">-2.43%</span> 14.6% 0.7% 5.3% 2.8% 9.9% 3.5% 5.6% 8.2% 10.1% 4.7% 8.0% 0.4% 9.8% <span style="color:red">-2.79%</span> <span style="color:red">-13.95%</span> 3.0% <span style="color:red">-0.80%</span> <span style="color:red">-12.17%</span> 5.7% 3.9% 2.6% <span style="color:red">-0.89%</span> 0.5% <span style="color:red">-0.61%</span> 13.8% 4.7% 9.4% 0.4% 5.3% 4.3% 7.0% <span style="color:red">-0.79%</span>
EPS -0.01 0.02 -0.02 -0.0066 -0.0146 0.0222 -0.02 0.01 -0.0037 0.019 0.001 0.0071 0.0033 0.014 0.0004 0.0075 0.0106 0.0209 0.0097 0.0128 0.0006 0.0208 -0.004 -0.0153 0.0059 -0.0016 -0.0138 0.0104 0.0072 0.0058 -0.0016 0.0011 -0.0013 0.0336 0.0088 0.0187 0.0007 0.0127 0.0079 0.0139 -0.0016
EPS (rozwodnione) -0.01 0.02 -0.02 -0.0066 -0.0145 0.0222 -0.02 0.01 -0.0037 0.019 0.001 0.0071 0.0033 0.014 0.0004 0.0075 0.0106 0.0209 0.0097 0.0128 0.0006 0.0208 -0.004 -0.015 0.0059 -0.0016 -0.0138 0.0104 0.0072 0.0058 -0.0016 0.0011 -0.0013 0.0336 0.0088 0.0187 0.0007 0.0109 0.0079 0.0139 -0.0016
Ilośc akcji (mln) 102 116 107 116 115 116 87 116 116 170 133 170 170 170 152 170 170 170 148 170 170 167 170 167 167 167 167 167 167 161 168 168 168 168 168 168 168 168 168 168 168
Ważona ilośc akcji (mln) 102 116 107 116 116 116 87 116 116 170 133 170 170 170 152 170 170 170 148 170 170 170 170 170 170 170 167 167 167 168 168 168 168 168 168 168 168 168 168 168 168
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