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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 312.179 | 392.397 | 639.409 | 323.266 | 348.328 | 189.483 | 403.969 | 377.971 | 469.488 | 406.395 | 648.735 | 378.829 | 364.259 | 287.37 | 496.261 | 215.371 | 269.893 | 185.829 | 301.437 | 68.087 | 116.17 | 234.473 | 176.536 | 240.477 | 337.04 | 300.97 | 218.698 | 227.681 | 220.664 | 198.752 | 56.353 | 195.829 | 136.699 | 117.959 | 44.495 | 73.937 | 57.14 | 51.275 | 74.719 | 245.606 | 128.215 | 128.215 | 62.435 | 62.435 | 54.604 | 54.604 |
Kosten van de omzet
| 232.499 | 268.395 | 457.594 | 246.52 | 232.345 | 115.405 | 257.575 | 280.76 | 375.849 | 273.344 | 456.644 | 276.067 | 271.28 | 221.744 | 390.755 | 166.87 | 224.318 | 147.937 | 245.099 | 45.273 | 90.691 | 168.385 | 131.414 | 182.106 | 237.994 | 219.971 | 159.359 | 168.103 | 148.962 | 141.779 | 43.445 | 140.436 | 100.653 | 85.444 | 33.231 | 53.708 | 41.715 | 35.398 | 56.42 | 145.134 | 94.502 | 94.502 | 5.181 | 5.181 | 9.523 | 9.523 |
Brutowinst
| 79.68 | 124.002 | 181.815 | 76.746 | 115.983 | 74.078 | 146.394 | 97.211 | 93.639 | 133.051 | 192.091 | 102.762 | 92.979 | 65.626 | 105.506 | 48.501 | 45.575 | 37.892 | 56.338 | 22.814 | 25.479 | 66.088 | 45.122 | 58.371 | 99.046 | 80.999 | 59.339 | 59.578 | 71.702 | 56.973 | 12.908 | 55.393 | 36.046 | 32.515 | 11.264 | 20.229 | 15.425 | 15.877 | 18.299 | 100.472 | 33.714 | 33.714 | 57.254 | 57.254 | 45.081 | 45.081 |
Brutowinstmarge
| 0.255 | 0.316 | 0.284 | 0.237 | 0.333 | 0.391 | 0.362 | 0.257 | 0.199 | 0.327 | 0.296 | 0.271 | 0.255 | 0.228 | 0.213 | 0.225 | 0.169 | 0.204 | 0.187 | 0.335 | 0.219 | 0.282 | 0.256 | 0.243 | 0.294 | 0.269 | 0.271 | 0.262 | 0.325 | 0.287 | 0.229 | 0.283 | 0.264 | 0.276 | 0.253 | 0.274 | 0.27 | 0.31 | 0.245 | 0.409 | 0.263 | 0.263 | 0.917 | 0.917 | 0.826 | 0.826 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9.26 | 7.713 | 7.442 | 6.653 | 6.882 | 6.474 | 6.413 | 6.199 | 6.284 | 5.878 | 5.715 | 5.37 | 5.597 | 4.816 | 4.793 | 4.693 | 4.556 | 4.638 | 4.686 | 4.999 | 4.872 | 4.254 | 4.496 | 3.993 | 3.854 | 3.729 | 3.743 | 3.692 | 3.271 | 3.08 | 3.44 | 2.906 | 3.054 | 2.539 | 3.511 | 2.911 | 2.441 | 1.884 | 2.685 | 1.961 | 1.475 | 1.475 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 5.348 | 5.514 | 4.867 | 4.912 | 4.545 | 4.205 | 4.452 | 4.376 | 4.242 | 3.893 | 4.219 | 4.328 | 3.893 | 3.515 | 3.619 | 3.486 | 3.362 | 3.611 | 3.892 | 3.523 | 3.384 | 3.477 | 3.659 | 3.516 | 3.69 | 3.767 | 3.869 | 3.564 | 3.644 | 3.342 | 3.098 | 1.676 | 4.733 | 2.717 | 3.734 | 2.045 | 2.656 | 2.357 | 2.71 | 3.026 | 2.517 | 2.517 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 14.608 | 13.227 | 12.309 | 11.565 | 11.427 | 10.679 | 10.865 | 10.575 | 10.526 | 9.771 | 9.934 | 9.698 | 9.49 | 8.331 | 8.412 | 8.179 | 7.918 | 8.249 | 8.578 | 8.522 | 8.256 | 7.731 | 8.155 | 7.509 | 7.544 | 7.496 | 7.612 | 7.256 | 6.915 | 6.422 | 6.538 | 4.582 | 7.787 | 5.256 | 7.245 | 4.956 | 5.097 | 4.241 | 5.395 | 4.987 | 3.992 | 3.992 | 47.11 | 47.11 | 34.01 | 34.01 |
Overige kosten
| -16.839 | -13.706 | 0 | -12.953 | -14.98 | -1.059 | 2.456 | -1.621 | -1.475 | -0.563 | 2.625 | 0.255 | -2.137 | -0.138 | -2.784 | -0.965 | 0.565 | 0.761 | 0.41 | 0.402 | -0.229 | 0.995 | 0.531 | 1.59 | -0.374 | 0.531 | 2.826 | 2.49 | 0.738 | 0.342 | -0.294 | 0.334 | -0.467 | 0.504 | 2.03 | 0.482 | 0.428 | 0.126 | -0.64 | 0.518 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 15.654 | 13.706 | 11.658 | 11.492 | 13.677 | 9.62 | 13.321 | 8.954 | 9.051 | 9.208 | 12.559 | 9.953 | 7.353 | 8.193 | 5.628 | 7.214 | 8.483 | 9.01 | 8.988 | 8.12 | 8.485 | 6.736 | 8.686 | 5.919 | 7.918 | 6.965 | 10.438 | 4.766 | 6.177 | 6.08 | 6.244 | 4.248 | 8.254 | 4.752 | 9.275 | 4.474 | 4.669 | 4.115 | 4.755 | 5.505 | 4.162 | 4.162 | 49.257 | 49.257 | 34.795 | 34.795 |
Bedrijfsresultaat
| 62.841 | 110.296 | 169.598 | 65.254 | 102.306 | 64.458 | 139.357 | 68.88 | 84.588 | 123.843 | 181.165 | 92.809 | 85.626 | 57.433 | 101.245 | 41.287 | 37.092 | 28.882 | 54.82 | 14.694 | 16.994 | 59.352 | 41.986 | 52.452 | 91.128 | 74.034 | 50.767 | 54.812 | 65.525 | 50.893 | 8.07 | 51.145 | 27.792 | 27.763 | 2.485 | 15.755 | 10.756 | 11.762 | 12.037 | 95.887 | 29.552 | 29.552 | 8.259 | 8.259 | 8.71 | 8.71 |
Bedrijfsresultaat ratio
| 0.201 | 0.281 | 0.265 | 0.202 | 0.294 | 0.34 | 0.345 | 0.182 | 0.18 | 0.305 | 0.279 | 0.245 | 0.235 | 0.2 | 0.204 | 0.192 | 0.137 | 0.155 | 0.182 | 0.216 | 0.146 | 0.253 | 0.238 | 0.218 | 0.27 | 0.246 | 0.232 | 0.241 | 0.297 | 0.256 | 0.143 | 0.261 | 0.203 | 0.235 | 0.056 | 0.213 | 0.188 | 0.229 | 0.161 | 0.39 | 0.23 | 0.23 | 0.132 | 0.132 | 0.16 | 0.16 |
Totaal overige inkomsten en kosten netto
| 8.485 | 9.056 | 10.125 | -1.731 | 10.369 | 2.735 | 4.013 | 14.216 | 9.651 | 18.412 | 0.639 | -1.307 | -0.148 | 0.272 | -2.323 | -2.816 | -1.594 | -1.518 | -0.084 | -0.238 | -0.301 | -2.69 | 0.154 | -0.958 | -2.507 | -0.927 | -1.152 | -1.248 | -1.789 | -1.384 | 0.332 | 1.455 | -1.622 | -0.99 | 1.455 | -0.364 | -1.237 | -1.649 | -0.932 | -1.392 | -0.341 | -0.341 | -1.191 | -1.191 | 0.745 | 0.745 |
Inkomen voor belasting
| 71.326 | 119.352 | 179.723 | 63.523 | 112.675 | 67.193 | 143.37 | 83.096 | 94.239 | 142.255 | 181.804 | 91.502 | 85.478 | 57.705 | 98.922 | 38.471 | 35.498 | 27.364 | 54.736 | 14.456 | 16.693 | 56.662 | 42.14 | 51.494 | 88.621 | 73.107 | 49.615 | 53.564 | 63.736 | 49.509 | 3.5 | 52.6 | 26.17 | 26.773 | 1.576 | 15.391 | 9.519 | 10.113 | 11.105 | 94.495 | 29.212 | 29.212 | 7.067 | 7.067 | 9.455 | 9.455 |
Inkomen voor belasting ratio
| 0.228 | 0.304 | 0.281 | 0.197 | 0.323 | 0.355 | 0.355 | 0.22 | 0.201 | 0.35 | 0.28 | 0.242 | 0.235 | 0.201 | 0.199 | 0.179 | 0.132 | 0.147 | 0.182 | 0.212 | 0.144 | 0.242 | 0.239 | 0.214 | 0.263 | 0.243 | 0.227 | 0.235 | 0.289 | 0.249 | 0.062 | 0.269 | 0.191 | 0.227 | 0.035 | 0.208 | 0.167 | 0.197 | 0.149 | 0.385 | 0.228 | 0.228 | 0.113 | 0.113 | 0.173 | 0.173 |
Belastingkosten
| 13.584 | 22.762 | 34.354 | 12.272 | 22.096 | 13.056 | 27.509 | 15.964 | 17.946 | 33.297 | 40.32 | 18.039 | 17.766 | 9.175 | 13.898 | 7.18 | 6.743 | 4.979 | 9.52 | 3.526 | 3.169 | 10.679 | 8.062 | 9.916 | 16.428 | 14.319 | 7.944 | 8.98 | 11.264 | 8.509 | 0.128 | 8.558 | 3.8 | 3.429 | -15.288 | 2.149 | 1.266 | 1.112 | 1.296 | 16.887 | 4.667 | 4.667 | 0.328 | 0.328 | 1.386 | 1.386 |
Nettowinst
| 57.697 | 96.521 | 145.25 | 51.251 | 90.579 | 54.137 | 115.861 | 67.132 | 76.293 | 108.958 | 141.484 | 73.463 | 67.712 | 48.503 | 85.016 | 31.307 | 28.75 | 22.362 | 45.124 | 10.57 | 12.603 | 45.286 | 33.985 | 40.85 | 68.861 | 57.009 | 38.521 | 42.237 | 50.729 | 39.705 | 2.982 | 42.653 | 21.941 | 21.866 | 17.634 | 12.959 | 7.813 | 8.885 | 8.598 | 77.939 | 24.03 | 24.03 | 6.329 | 6.329 | 7.952 | 7.952 |
Nettowinstmarge
| 0.185 | 0.246 | 0.227 | 0.159 | 0.26 | 0.286 | 0.287 | 0.178 | 0.163 | 0.268 | 0.218 | 0.194 | 0.186 | 0.169 | 0.171 | 0.145 | 0.107 | 0.12 | 0.15 | 0.155 | 0.108 | 0.193 | 0.193 | 0.17 | 0.204 | 0.189 | 0.176 | 0.186 | 0.23 | 0.2 | 0.053 | 0.218 | 0.161 | 0.185 | 0.396 | 0.175 | 0.137 | 0.173 | 0.115 | 0.317 | 0.187 | 0.187 | 0.101 | 0.101 | 0.146 | 0.146 |
WPA (Winst Per Aandeel)
| 1.34 | 2.23 | 3.36 | 1.21 | 2.34 | 1.4 | 2.99 | 0.83 | 0.95 | 2.81 | 1.76 | 1.9 | 1.75 | 1.25 | 2.2 | 0.81 | 0.74 | 0.58 | 1.17 | 0.27 | 0.33 | 1.17 | 0.88 | 1.06 | 1.78 | 1.47 | 0.99 | 1.09 | 1.31 | 1.03 | 0.077 | 1.1 | 0.57 | 0.56 | 0.46 | 0.33 | 0.24 | 0.28 | 0.27 | 2.42 | 0.75 | 0.75 | 0.2 | 0.195 | 0.244 | 0.243 |
Verwaterde WPA
| 1.34 | 2.23 | 3.35 | 1.21 | 2.34 | 1.4 | 2.99 | 0.83 | 0.95 | 2.81 | 1.76 | 1.9 | 1.75 | 1.25 | 2.2 | 0.81 | 0.74 | 0.58 | 1.17 | 0.27 | 0.33 | 1.17 | 0.88 | 1.06 | 1.78 | 1.47 | 0.99 | 1.09 | 1.31 | 1.03 | 0.077 | 1.1 | 0.57 | 0.56 | 0.46 | 0.33 | 0.24 | 0.28 | 0.27 | 2.42 | 0.75 | 0.75 | 0.2 | 0.193 | 0.243 | 0.243 |
EBITDA
| 63.86 | 111.264 | 175.7 | 71.024 | 115.04 | 73.356 | 143.137 | 69.651 | 113.222 | 145.34 | 182.689 | 94.574 | 87.59 | 59.255 | 96.629 | 42.771 | 38.055 | 30.809 | 53.55 | 16.406 | 18.832 | 61.275 | 43.002 | 53.306 | 95.009 | 75.291 | 52.046 | 56.348 | 66.715 | 52.295 | 3.499 | 54.39 | 28.726 | 28.64 | 0.371 | 16.767 | 11.712 | 12.826 | 11.159 | 95.955 | 29.753 | 29.753 | 9.422 | 9.422 | 9.895 | 9.895 |
EBITDA ratio
| 0.205 | 0.284 | 0.275 | 0.22 | 0.33 | 0.387 | 0.354 | 0.184 | 0.241 | 0.358 | 0.282 | 0.25 | 0.24 | 0.206 | 0.195 | 0.199 | 0.141 | 0.166 | 0.178 | 0.241 | 0.162 | 0.261 | 0.244 | 0.222 | 0.282 | 0.25 | 0.238 | 0.247 | 0.302 | 0.263 | 0.062 | 0.278 | 0.21 | 0.243 | 0.008 | 0.227 | 0.205 | 0.25 | 0.149 | 0.391 | 0.232 | 0.232 | 0.151 | 0.151 | 0.181 | 0.181 |