Atende S.A. (ATD.WA) - Quarterly 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.

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	62.179	103.335	78.897	73.495	72.323	82.478	40.326	60.972	41.8	76.661	40.635	48.34	39.702	111.835	54.192	52.052	42.023	89.695	58.475	73.006	74.112	82.832	78.114	57.54	57.12	143.21	54.096	50.599	42.712	76.137	49.419	55.945	31.752	83.6	93.74	50.488	44.292	85.538	47.313	36.415	38.031	78.212	51.778	64.27	28.745	60.577	36.909	55.277	36.277	89.477	57.407
Cost of Revenue Numbers are in millions	48.618	88.595	61.137	56.873	54.466	62.71	31.316	44.398	33.12	63.622	30.215	32.473	30.832	78.082	36.352	34.002	27.523	61.766	42.97	56.167	56.334	57.698	56.843	41.346	42.1	105.955	38.632	38.807	28.348	51.844	33.099	38.257	20.694	59.892	77.022	37.672	33.511	63.068	34.162	26.808	27.905	58.722	36.6	52.719	21.395	45.359	28.176	44.526	29.37	78.982	46.458
Gross Profit Numbers are in millions	13.561	14.74	17.76	16.622	17.857	19.768	9.01	16.574	8.68	13.039	10.42	15.867	8.87	33.753	17.84	18.05	14.5	27.929	15.505	16.839	17.778	25.134	21.271	16.194	15.02	37.255	15.464	11.792	14.364	24.293	16.32	17.688	11.058	23.708	16.718	12.816	10.781	22.47	13.151	9.607	10.126	19.49	15.178	11.551	7.35	15.218	8.733	10.751	6.907	10.495	10.949
Gross Profit Ratio Numbers are in millions	0.218	0.143	0.225	0.226	0.247	0.24	0.223	0.272	0.208	0.17	0.256	0.328	0.223	0.302	0.329	0.347	0.345	0.311	0.265	0.231	0.24	0.303	0.272	0.281	0.263	0.26	0.286	0.233	0.336	0.319	0.33	0.316	0.348	0.284	0.178	0.254	0.243	0.263	0.278	0.264	0.266	0.249	0.293	0.18	0.256	0.251	0.237	0.194	0.19	0.117	0.191
Reseach & Development Expenses Numbers are in millions	1.217	0.85	0.871	0.882	1.086	3.001	0.769	0	0	2.894	0	0	0	3.468	0	0	0	3.008	0	0	0	2.251	0	0	0	1.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.49	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.563	14.714	13.739	13.364	13.257	12.922	13.385	12.679	11.914	10.922	11.762	11.489	10.951	18.743	15.046	14.816	15.169	15.584	15.327	16.754	15.852	14.396	15.401	15.84	15.598	15.739	13.957	13.371	14.464	16.41	12.965	13.073	13.709	13.159	12.256	13.262	11.939	11.386	10.99	11.388	10.149	11.029	8.997	8.882	9.022	9.755	8.339	8.102	6.623	7.283	6.237
Selling & Marketing Expenses Numbers are in millions	0	-0.054	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	0	0	0
SG&A Numbers are in millions	14.563	14.66	13.739	13.364	13.257	12.922	13.385	12.679	11.914	10.922	11.762	11.489	10.951	18.743	15.046	14.816	15.169	15.584	15.327	16.754	15.852	14.396	15.401	15.84	15.598	15.739	13.957	13.371	14.464	16.41	12.965	13.073	13.709	13.159	12.256	13.262	11.939	11.386	10.99	11.388	10.149	11.029	8.997	8.882	9.022	9.755	8.339	8.102	6.623	7.283	6.237
Other Expenses Numbers are in millions	0	0	0	0	0.134	0.286	0.019	-0.29	0.061	0.227	-0.06	3.241	-0.498	0.464	0.018	-0.281	0.023	0.444	0.139	-0.032	-0.278	-0.369	0.176	0.402	-0.543	1.482	-0.043	-0.175	0.142	-0.761	-0.008	-0.732	-0.301	-0.344	0.178	-1.084	0.03	0.133	-0.36	-1.552	-0.481	1.027	0.087	-0.312	-0.732	-0.085	-0.211	-0.123	-0.272	0.112	0.054
Operating Expenses Numbers are in millions	14.563	14.66	13.376	12.642	13.391	13.208	13.404	12.389	11.975	11.149	11.702	14.73	10.453	19.207	15.064	14.535	15.192	16.028	15.466	16.722	15.574	14.027	15.577	16.242	15.055	17.221	13.914	13.196	14.606	15.649	12.957	12.341	13.408	12.815	12.434	12.178	11.969	11.519	10.63	9.836	9.668	12.056	9.084	8.57	8.29	9.67	8.128	7.979	6.351	7.395	6.291
Operating Income Numbers are in millions	-1.002	0.08	4.384	3.98	4.466	6.506	-4.394	4.185	-3.295	1.874	-1.282	1.137	-1.582	47.654	2.776	3.515	-0.692	17.68	0.04	0.117	2.204	10.663	5.694	0.048	-0.035	19.833	1.55	-1.404	-0.242	8.225	3.363	5.348	-2.35	10.893	4.284	0.638	-1.188	10.951	2.521	-0.229	0.458	7.434	6.094	2.981	-0.94	5.548	0.605	2.772	0.556	3.1	4.658
Operating Income Ratio Numbers are in millions	-0.016	0.001	0.056	0.054	0.062	0.079	-0.109	0.069	-0.079	0.024	-0.032	0.024	-0.04	0.426	0.051	0.068	-0.016	0.197	0.001	0.002	0.03	0.129	0.073	0.001	-0.001	0.138	0.029	-0.028	-0.006	0.108	0.068	0.096	-0.074	0.13	0.046	0.013	-0.027	0.128	0.053	-0.006	0.012	0.095	0.118	0.046	-0.033	0.092	0.016	0.05	0.015	0.035	0.081
Total Other Income Expenses Net Numbers are in millions	-0.313	-1.46	-1.539	-0.603	0.102	0.335	-0.553	-0.035	-0.403	0.975	-0.576	0.081	-0.31	-0.9	-0.182	0.335	-1.672	0.083	-1.088	0.14	-0.753	-0.235	-0.211	-0.847	0.062	-1.782	-0.124	-0.052	-0.135	-0.275	-0.096	-0.394	-0.615	-0.457	0.209	-0.439	-0.709	-0.788	-0.56	-0.412	-0.243	-0.001	-0.013	0.146	-0.349	-0.201	0.142	-1.511	-0.173	-1.427	-1.815
Income Before Tax Numbers are in millions	-1.315	-1.38	2.845	3.377	4.568	6.841	-4.947	4.15	-3.698	1.496	-1.858	1.218	-1.892	46.754	2.594	3.85	-2.364	17.763	-1.048	0.257	1.451	10.428	5.483	-0.799	0.027	18.051	1.426	-1.456	-0.377	7.95	3.267	4.954	-2.965	10.436	4.493	0.199	-1.897	10.163	1.961	-0.641	0.215	7.433	6.081	3.127	-1.289	5.347	0.747	1.261	0.383	1.673	2.843
Income Before Tax Ratio Numbers are in millions	-0.021	-0.013	0.036	0.046	0.063	0.083	-0.123	0.068	-0.088	0.02	-0.046	0.025	-0.048	0.418	0.048	0.074	-0.056	0.198	-0.018	0.004	0.02	0.126	0.07	-0.014	0	0.126	0.026	-0.029	-0.009	0.104	0.066	0.089	-0.093	0.125	0.048	0.004	-0.043	0.119	0.041	-0.018	0.006	0.095	0.117	0.049	-0.045	0.088	0.02	0.023	0.011	0.019	0.05
Income Tax Expense Numbers are in millions	-0.184	-0.01	0.54	0.577	1.001	1.274	-0.896	0.829	-0.673	-0.208	-0.343	1.019	-0.287	10.91	0.621	0.582	-0.255	4.67	-0.028	0.643	0.05	1.617	1.148	0.38	0.059	3.314	0.341	0.097	-0.269	1.663	0.543	1.264	-0.415	2.36	0.929	0.018	-0.396	1.943	0.656	0.036	0.202	1.675	1.196	0.57	0.089	0.92	0.145	0.319	0.111	0.339	0.559
Net Income Numbers are in millions	-0.977	2.094	2.13	2.318	3.096	5.323	-4.051	3.37	-3.025	1.324	-1.772	0.05	-1.879	35.141	1.811	3.096	-1.817	12.691	-1.4	-0.386	1.228	7.333	4.363	-0.901	-0.123	13.576	0.952	-1.812	0.017	6.353	2.81	3.659	-2.25	8.197	3.748	-0.098	-1.459	7.52	1.412	-0.71	0.054	5.35	4.631	2.618	-1.307	4.512	0.618	0.841	0.272	1.334	2.284
Net Income Ratio Numbers are in millions	-0.016	0.02	0.027	0.032	0.043	0.065	-0.1	0.055	-0.072	0.017	-0.044	0.001	-0.047	0.314	0.033	0.059	-0.043	0.141	-0.024	-0.005	0.017	0.089	0.056	-0.016	-0.002	0.095	0.018	-0.036	0	0.083	0.057	0.065	-0.071	0.098	0.04	-0.002	-0.033	0.088	0.03	-0.019	0.001	0.068	0.089	0.041	-0.045	0.074	0.017	0.015	0.007	0.015	0.04
EPS Numbers are in millions	-0.027	0.058	0.059	0.064	0.085	0.15	-0.11	0.093	-0.084	0.048	-0.05	0.001	-0.052	0.94	0.05	0.09	-0.05	0.35	-0.04	-0.01	0.03	0.18	0.12	-0.03	-0.003	0.37	0.03	-0.05	0.001	0.17	0.08	0.1	-0.067	0.26	0.1	-0.003	-0.04	0.21	0.04	-0.02	0.002	0.15	0.17	0.072	-0.036	0.12	0.017	0.023	0.06	0.037	0.063
EPS Diluted Numbers are in millions	-0.027	0.058	0.059	0.064	0.085	0.15	-0.11	0.09	-0.084	0.048	-0.05	0.001	-0.05	0.94	0.05	0.09	-0.05	0.35	-0.04	-0.01	0.03	0.18	0.12	-0.03	-0.003	0.37	0.03	-0.05	0.001	0.17	0.08	0.1	-0.067	0.26	0.1	-0.003	-0.04	0.21	0.04	-0.02	0.002	0.15	0.17	0.072	-0.036	0.12	0.017	0.023	0.06	0.037	0.063
EBITDA Numbers are in millions	1.907	2.703	7.225	6.74	7.663	8.26	-1.654	6.913	-0.689	3.432	1.254	3.982	1.075	48.351	6.618	7.824	2.908	20.763	4.122	3.493	5.927	10.721	7.778	2.014	3.213	19.894	3.089	0.366	2.22	9.066	4.955	6.906	-0.827	11.374	5.82	2.263	0.43	12.538	4.016	1.26	1.986	9.014	7.581	4.482	0.509	7.138	2.126	3.923	1.075	3.1	5.377
EBITDA Ratio Numbers are in millions	0.031	0.026	0.092	0.092	0.106	0.1	-0.041	0.113	-0.016	0.045	0.031	0.082	0.027	0.432	0.122	0.15	0.069	0.231	0.07	0.048	0.08	0.129	0.1	0.035	0.056	0.139	0.057	0.007	0.052	0.119	0.1	0.123	-0.026	0.136	0.062	0.045	0.01	0.147	0.085	0.035	0.052	0.115	0.146	0.07	0.018	0.118	0.058	0.071	0.03	0.035	0.094

Atende S.A.

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