Atal S.A. (1AT.WA) - Quarterly Income Statement

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1AT.WA
Financials

57.4 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Atal S.A.

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