Alta S.A.
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
Przychód (mln) |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
6 |
0 |
-1 |
1 |
10 |
7 |
0 |
-7 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-45.74% |
-5.53% |
-27.24% |
-53.85% |
175.6% |
-45.69% |
-54.51% |
-33.33% |
-94.89% |
-64.71% |
-42.31% |
-40.00% |
2.6% |
2.8% |
-35.00% |
-28.17% |
88.7% |
60.5% |
4615.4% |
2.2% |
-47.28% |
-37.71% |
-97.87% |
-0.54% |
4762.9% |
-19.46% |
-22.45% |
-18.48% |
-35.92% |
-10.74% |
-732.89% |
735.3% |
71.0% |
5333.8% |
-101.66% |
-669.19% |
Marża brutto |
64.8% |
20.1% |
48.5% |
51.2% |
55.0% |
31.8% |
54.8% |
43.3% |
87.4% |
55.7% |
31.7% |
31.9% |
-65.79% |
-71.11% |
-38.33% |
-35.32% |
25.6% |
-55.68% |
-45.13% |
-79.01% |
15.8% |
-11.45% |
96.4% |
-109.19% |
-156.19% |
-68.65% |
-55.61% |
-243.48% |
99.6% |
-96.64% |
-308.55% |
-114.67% |
80.4% |
-160.15% |
134.5% |
67.8% |
95.4% |
95.4% |
-3037.50% |
106.4% |
Koszty i Wydatki (mln) |
-17 |
2 |
2 |
3 |
-4 |
1 |
4 |
6 |
-7 |
2 |
1 |
0 |
-5 |
0 |
13 |
0 |
-5 |
0 |
2 |
-3 |
3 |
2 |
19 |
1 |
-29 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
-0 |
1 |
1 |
-6 |
EBIT (mln) |
18 |
-1 |
-0 |
-2 |
5 |
-0 |
-3 |
-5 |
7 |
-2 |
-0 |
-0 |
6 |
0 |
-12 |
-0 |
5 |
-0 |
-1 |
4 |
-3 |
-2 |
-19 |
43 |
-15 |
-1 |
-0 |
-0 |
9 |
-0 |
-1 |
0 |
5 |
-1 |
-2 |
-1 |
9 |
6 |
-1 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-70.16% |
-81.45% |
516.7% |
230.9% |
37.7% |
1186.5% |
-83.98% |
-99.33% |
-23.36% |
102.2% |
2430.0% |
-20.00% |
-8.30% |
-494.74% |
-87.94% |
13117.9% |
-149.01% |
1316.0% |
1171.3% |
1078.2% |
487.0% |
-53.95% |
-98.23% |
-101.14% |
161.8% |
-59.92% |
270.9% |
107.2% |
-48.29% |
32.7% |
33.9% |
-1717.14% |
90.0% |
1322.1% |
-38.05% |
46.8% |
EBIT (%) |
715.2% |
-72.13% |
-31.57% |
-115.75% |
393.3% |
-14.16% |
-267.63% |
-830.00% |
196.5% |
-335.49% |
-94.23% |
-8.33% |
2948.9% |
21.1% |
-4132.33% |
-11.11% |
2634.9% |
-81.08% |
-766.67% |
2013.8% |
-684.24% |
-715.15% |
-206.70% |
23213.0% |
-7619.07% |
-528.65% |
-171.94% |
-265.76% |
96.8% |
-263.09% |
-822.37% |
23.3% |
78.1% |
-390.98% |
174.0% |
-45.17% |
86.8% |
87.9% |
-6481.24% |
11.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
nan |
0 |
nan |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
nan |
0 |
nan |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-1 |
-0 |
-2 |
0 |
-0 |
-3 |
-5 |
7 |
-2 |
-0 |
-0 |
-1 |
-1 |
-12 |
-1 |
-0 |
-0 |
-2 |
3 |
-2 |
-2 |
-19 |
-0 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-2 |
-1 |
-2 |
-1 |
-2 |
6 |
-1 |
-1 |
EBITDA(%) |
688.1% |
-52.62% |
-21.58% |
-115.09% |
365.2% |
1.6% |
-253.28% |
-829.21% |
197.9% |
-300.20% |
-58.46% |
37.6% |
3059.5% |
132.8% |
-4063.67% |
73.0% |
2745.1% |
49.7% |
-641.03% |
2103.9% |
-589.95% |
-644.44% |
-106.54% |
-240.00% |
14944.8% |
-421.62% |
-68.88% |
-171.74% |
99.3% |
-30.87% |
-501.32% |
28.7% |
84.6% |
-353.38% |
168.8% |
-41.42% |
114.0% |
88.0% |
-6400.00% |
11.5% |
NOPLAT (mln) |
18 |
-1 |
-0 |
-1 |
5 |
0 |
-3 |
-2 |
6 |
-2 |
-0 |
0 |
6 |
0 |
-12 |
0 |
5 |
0 |
-1 |
4 |
-2 |
-2 |
-10 |
-1 |
29 |
-1 |
-0 |
-0 |
9 |
-0 |
-1 |
0 |
5 |
-0 |
-2 |
-1 |
10 |
6 |
-1 |
-1 |
Podatek (mln) |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
-43 |
44 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-1 |
-0 |
-0 |
0 |
0 |
14 |
-0 |
0 |
0 |
Zysk Netto (mln) |
18 |
-1 |
-0 |
-1 |
5 |
0 |
-3 |
-2 |
6 |
-2 |
-0 |
0 |
6 |
0 |
-12 |
0 |
5 |
0 |
-1 |
4 |
-2 |
-2 |
-10 |
-1 |
29 |
-1 |
-0 |
-0 |
9 |
0 |
-0 |
1 |
5 |
-0 |
-2 |
-1 |
10 |
6 |
-1 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-69.43% |
101.7% |
794.6% |
19.5% |
5.5% |
-17500.00% |
-89.17% |
107.1% |
-0.17% |
112.8% |
3480.7% |
9.8% |
-8.12% |
-90.55% |
-88.96% |
2741.0% |
-143.88% |
-10289.47% |
628.3% |
-114.16% |
1347.3% |
-57.02% |
-98.16% |
-34.88% |
-67.99% |
106.2% |
60.2% |
269.5% |
-45.02% |
-934.62% |
462.8% |
-188.07% |
100.2% |
1566.1% |
-36.95% |
56.9% |
Zysk netto (%) |
720.3% |
-54.33% |
-22.47% |
-105.20% |
405.8% |
1.0% |
-276.29% |
-272.38% |
155.3% |
-307.06% |
-65.77% |
29.0% |
3035.3% |
111.7% |
-4082.00% |
53.2% |
2717.4% |
10.3% |
-693.33% |
2103.3% |
-631.79% |
-651.85% |
-107.08% |
-291.35% |
14948.5% |
-449.73% |
-92.35% |
-190.76% |
98.4% |
34.9% |
-190.79% |
396.7% |
84.4% |
-326.32% |
169.6% |
-41.82% |
98.9% |
88.0% |
-6431.24% |
11.5% |
EPS |
1.33 |
-0.04 |
-0.0232 |
-0.0944 |
0.36 |
0.0006 |
-0.21 |
-0.11 |
0.38 |
-0.1 |
-0.0232 |
0.01 |
0.38 |
0.01 |
-0.81 |
0.0088 |
0.35 |
0.0012 |
-0.0889 |
0.25 |
-0.15 |
-0.13 |
-0.65 |
-0.0356 |
1.92 |
-0.055 |
-0.0119 |
-0.023 |
0.6 |
0.0034 |
-0.019 |
0.039 |
0.33 |
-0.0284 |
-0.11 |
-0.0342 |
0.64 |
0.41 |
-0.0701 |
0.0 |
EPS (rozwodnione) |
1.33 |
-0.04 |
-0.0221 |
-0.0944 |
0.36 |
0.0006 |
-0.21 |
-0.11 |
0.38 |
-0.1 |
-0.0225 |
0.01 |
0.38 |
0.01 |
-0.78 |
0.0085 |
0.34 |
0.0012 |
-0.086 |
0.24 |
-0.15 |
-0.12 |
-0.63 |
-0.0343 |
1.85 |
-0.053 |
-0.0115 |
-0.0223 |
0.59 |
0.0033 |
-0.0185 |
0.0379 |
0.33 |
-0.0284 |
-0.11 |
-0.0342 |
0.64 |
0.41 |
-0.0669 |
0.0 |
Ilośc akcji (mln) |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
0 |
Ważona ilośc akcji (mln) |
14 |
14 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
15 |
16 |
15 |
15 |
0 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |