Atlanta Poland S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 149 143 173 219 207 234 262 263 199 233 254 296 314 391 447 488
Przychód Δ r/r 0.0% -4.2% 21.4% 26.2% -5.1% 12.8% 12.2% 0.0% -24.0% 16.7% 8.9% 16.7% 6.2% 24.3% 14.5% 9.2%
Marża brutto 20.1% 18.8% 19.4% 19.5% 13.8% 15.3% 16.3% 13.6% 14.9% 15.4% 15.4% 14.7% 15.0% 13.7% 14.7% 18.7%
EBIT (mln) 5 8 9 14 7 9 13 6 3 11 5 8 12 12 20 38
EBIT Δ r/r 0.0% 61.5% 21.6% 48.4% -53.3% 39.3% 44.2% -53.0% -56.0% 288.0% -53.5% 70.7% 39.1% -1.1% 76.0% 88.6%
EBIT (%) 3.2% 5.4% 5.4% 6.4% 3.2% 3.9% 5.0% 2.4% 1.4% 4.5% 1.9% 2.8% 3.7% 3.0% 4.5% 7.8%
Koszty finansowe (mln) -4 -2 -2 -1 0 2 2 2 1 1 1 1 1 3 6 6
EBITDA (mln) 6 9 11 16 9 13 18 10 4 7 9 13 15 17 23 42
EBITDA(%) 4.1% 6.5% 6.6% 7.4% 4.4% 5.7% 7.0% 3.8% 1.9% 3.1% 3.4% 4.3% 4.7% 4.3% 5.2% 8.7%
Podatek (mln) 1 1 2 3 0 2 2 1 0 2 1 2 2 2 3 7
Zysk Netto (mln) 0 5 6 10 2 6 10 5 1 8 3 6 8 8 10 25
Zysk netto Δ r/r 0.0% 4994.7% 21.4% 71.9% -82.8% 226.1% 70.1% -53.0% -85.8% 1100.9% -62.4% 99.2% 33.7% 0.1% 29.4% 153.0%
Zysk netto (%) 0.1% 3.4% 3.4% 4.6% 0.8% 2.4% 3.7% 1.7% 0.3% 3.3% 1.1% 2.0% 2.5% 2.0% 2.2% 5.2%
EPS 0.02 0.79 0.96 1.66 0.29 0.93 1.58 0.74 0.11 1.27 0.48 0.96 1.27 1.28 1.65 4.17
EPS (rozwodnione) 0.02 0.79 0.96 1.66 0.29 0.93 1.58 0.74 0.11 1.27 0.48 0.96 1.27 1.28 1.65 4.17
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN