Atal S.A.
WSE:1AT.WA
57.4 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,500.486 | 1,657.823 | 1,679.193 | 1,167.354 | 720.167 | 1,055.023 | 865.795 | 506.84 | 226.847 | 576.756 | 234.3 | 173.874 | 161.44 |
| Kosten van de omzet
| 1,051.864 | 1,187.528 | 1,225.735 | 929.88 | 549.448 | 771.485 | 618.203 | 369.978 | 164.052 | 390.557 | 181.706 | 126.61 | 115.591 |
| Brutowinst
| 448.622 | 470.295 | 453.458 | 237.474 | 170.719 | 283.538 | 247.592 | 136.862 | 62.795 | 186.199 | 52.594 | 47.264 | 45.849 |
| Brutowinstmarge
| 0.299 | 0.284 | 0.27 | 0.203 | 0.237 | 0.269 | 0.286 | 0.27 | 0.277 | 0.323 | 0.224 | 0.272 | 0.284 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 27.451 | 24.774 | 21.498 | 18.68 | 18.811 | 16.072 | 13.786 | 11.939 | 10.747 | 7.596 | 4.808 | 4.556 | 3.858 |
| Verkoop- en marketingkosten
| 18.529 | 16.963 | 15.955 | 14.078 | 14.276 | 14.632 | 14.419 | 12.224 | 10.792 | 10.769 | 9.396 | 6.24 | 3.17 |
| Verkoop-, algemene en administratieve kosten
| 45.98 | 41.737 | 37.453 | 32.758 | 33.087 | 30.704 | 28.205 | 24.163 | 21.539 | 18.365 | 14.204 | 10.796 | 7.028 |
| Overige kosten
| 23.848 | -1.203 | 0.605 | -2.423 | -0.758 | -1.216 | -0.744 | -0.665 | 0.994 | -0.701 | -0.668 | -2.265 | 1.585 |
| Bedrijfskosten
| 46.447 | 40.534 | 38.058 | 30.335 | 32.329 | 29.488 | 27.461 | 23.498 | 22.533 | 17.664 | 13.536 | 8.531 | 8.613 |
| Bedrijfsresultaat
| 401.616 | 436.045 | 417.033 | 208.506 | 145.86 | 259.6 | 221.997 | 114.77 | 40.758 | 167.028 | 41.872 | 38.434 | 35.066 |
| Bedrijfsresultaat ratio
| 0.268 | 0.263 | 0.248 | 0.179 | 0.203 | 0.246 | 0.256 | 0.226 | 0.18 | 0.29 | 0.179 | 0.221 | 0.217 |
| Totaal overige inkomsten en kosten netto
| 21.498 | 26.915 | -0.544 | -8.251 | -3.313 | -4.238 | -5.573 | -5.727 | -4.159 | -3.005 | -3.937 | -1.068 | -7.502 |
| Inkomen voor belasting
| 423.114 | 462.96 | 416.489 | 200.255 | 142.547 | 255.362 | 216.424 | 109.043 | 36.599 | 164.023 | 37.935 | 37.366 | 27.564 |
| Inkomen voor belasting ratio
| 0.282 | 0.279 | 0.248 | 0.172 | 0.198 | 0.242 | 0.25 | 0.215 | 0.161 | 0.284 | 0.162 | 0.215 | 0.171 |
| Belastingkosten
| 81.778 | 94.716 | 85.3 | 32.8 | 26.894 | 48.725 | 36.697 | 15.915 | -10.761 | 27.517 | 3.519 | 7.423 | 4.664 |
| Nettowinst
| 341.217 | 368.244 | 331.162 | 167.435 | 113.583 | 200.705 | 171.192 | 89.442 | 47.291 | 134.597 | 33.25 | 29.792 | 23.018 |
| Nettowinstmarge
| 0.227 | 0.222 | 0.197 | 0.143 | 0.158 | 0.19 | 0.198 | 0.176 | 0.208 | 0.233 | 0.142 | 0.171 | 0.143 |
| WPA (Winst Per Aandeel)
| 8.42 | 9.51 | 8.55 | 4.32 | 2.93 | 5.18 | 4.42 | 2.31 | 1.32 | 4.18 | 1.01 | 0.91 | 0.7 |
| Verwaterde WPA
| 8.42 | 9.51 | 8.55 | 4.32 | 2.93 | 5.18 | 4.42 | 2.31 | 1.32 | 4.18 | 1.01 | 0.91 | 0.7 |
| EBITDA
| 435.071 | 466.397 | 421.721 | 205.545 | 142.756 | 263.917 | 227.493 | 113.916 | 41.292 | 170.23 | 40.728 | 43.296 | 34.139 |
| EBITDA ratio
| 0.29 | 0.281 | 0.251 | 0.176 | 0.198 | 0.25 | 0.263 | 0.225 | 0.182 | 0.295 | 0.174 | 0.249 | 0.211 |