Atende S.A. (ATD.WA) - Income Statement

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ATD.WA
Financials

3.37 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	328.05	225.576	205.338	260.102	295.288	275.606	290.617	211.101	273.049	207.297	223.005	189.04	239.259	250.242
Cost of Revenue Numbers are in millions	271.145	171.544	157.142	175.959	217.237	197.987	211.424	141.742	209.026	151.943	169.436	147.432	201.398	216.329
Gross Profit Numbers are in millions	56.905	54.032	48.196	84.143	78.051	77.619	79.193	69.359	64.023	55.354	53.569	41.608	37.861	33.913
Gross Profit Ratio Numbers are in millions	0.173	0.24	0.235	0.324	0.264	0.282	0.272	0.329	0.234	0.267	0.24	0.22	0.158	0.136
Reseach & Development Expenses Numbers are in millions	3.689	3.001	2.894	3.468	3.008	2.251	1.041	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.074	50.9	45.123	63.774	63.517	60.983	57.849	56.156	50.616	43.913	37.93	32.818	26.495	19.009
Selling & Marketing Expenses Numbers are in millions	-9.749	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45.325	50.9	45.123	63.774	63.517	60.983	57.849	56.156	50.616	43.913	37.93	32.818	26.495	19.009
Other Expenses Numbers are in millions	-0.681	0.076	3.493	0.225	0.273	-0.082	1.406	-1.802	-1.22	-2.26	0.07	-0.691	0.113	0.238
Operating Expenses Numbers are in millions	46.006	50.976	48.616	63.999	63.79	60.901	59.255	54.354	49.396	41.653	38	32.127	26.608	19.247
Operating Income Numbers are in millions	10.899	3.002	-1.126	18.22	14.077	16.274	19.737	14.586	14.627	13.701	15.569	9.481	11.253	14.666
Operating Income Ratio Numbers are in millions	0.033	0.013	-0.005	0.07	0.048	0.059	0.068	0.069	0.054	0.066	0.07	0.05	0.047	0.059
Total Other Income Expenses Net Numbers are in millions	-1.448	-0.656	0.091	32.614	4.346	-1.135	-2.094	-1.38	-1.396	-2.003	-0.218	-1.743	-4.589	-1.794
Income Before Tax Numbers are in millions	9.451	2.346	-1.035	50.834	18.423	15.139	17.643	13.206	13.231	11.698	15.351	7.738	6.664	12.872
Income Before Tax Ratio Numbers are in millions	0.029	0.01	-0.005	0.195	0.062	0.055	0.061	0.063	0.048	0.056	0.069	0.041	0.028	0.051
Income Tax Expense Numbers are in millions	2.108	0.534	0.181	11.858	5.335	3.204	3.482	3.055	3.003	2.837	3.53	1.495	1.163	2.705
Net Income Numbers are in millions	9.638	1.812	-1.216	37.925	12.133	10.672	12.733	10.593	10.25	8.276	11.291	6.243	5.501	10.167
Net Income Ratio Numbers are in millions	0.029	0.008	-0.006	0.146	0.041	0.039	0.044	0.05	0.038	0.04	0.051	0.033	0.023	0.041
EPS Numbers are in millions	0.27	0.05	-0.034	1.05	0.33	0.29	0.35	0.29	0.26	0.24	0.33	0.23	0.15	0.28
EPS Diluted Numbers are in millions	0.27	0.05	-0.034	1.05	0.33	0.29	0.35	0.29	0.26	0.24	0.33	0.23	0.15	0.28
EBITDA Numbers are in millions	21.54	13.143	8.672	31.195	28.429	23.018	26.223	20.269	20.221	19.8	21.586	14.261	11.253	14.666
EBITDA Ratio Numbers are in millions	0.066	0.058	0.042	0.12	0.096	0.084	0.09	0.096	0.074	0.096	0.097	0.075	0.047	0.059

Atende S.A.

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