Atal S.A. (1AT.WA)
PLN 50.6
(-1.17%)
PLN 50.6
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.65 Billion | 1.67 Billion | 1.16 Billion | 720.16 Million | 1.05 Billion |
| Cost of Revenue | 1.05 Billion | 1.18 Billion | 1.22 Billion | 929.88 Million | 549.44 Million | 771.48 Million |
| Gross Profit | 448.62 Million | 470.29 Million | 453.45 Million | 237.47 Million | 170.71 Million | 283.53 Million |
| Operating Expenses | 47 Million | 40.53 Million | 38.05 Million | 30.33 Million | 32.32 Million | 29.48 Million |
| Selling, General and Administrative Expenses | 45.98 Million | 41.73 Million | 37.45 Million | 32.75 Million | 33.08 Million | 30.7 Million |
| Research and Development Expenses | - | 0.28 | 0.25 | 0.17 | 0.20 | 0.24 |
| Other Expenses | 1.02 Million | -1.2 Million | 605 Thousand | -2.42 Million | -758 Thousand | -1.21 Million |
| Cost and Expenses | 1.09 Billion | 1.22 Billion | 1.26 Billion | 960.21 Million | 581.77 Million | 800.97 Million |
| Operating Income | 401.61 Million | 436.04 Million | 417.03 Million | 208.5 Million | 145.86 Million | 259.6 Million |
| Interest Expense | 1.89 Million | 5.34 Million | 4.6 Million | 5.74 Million | 5.08 Million | 9.75 Million |
| Income Tax Expense | 81.77 Million | 94.71 Million | 85.3 Million | 32.8 Million | 26.89 Million | 48.72 Million |
| Earnings before Tax | 423.11 Million | 462.96 Million | 416.48 Million | 200.25 Million | 142.54 Million | 255.36 Million |
| Net Income | 341.21 Million | 368.24 Million | 331.16 Million | 167.43 Million | 113.58 Million | 200.7 Million |
| Earnings Per Share Basic | 8.42 | 9.51 | 8.55 | 4.32 | 2.93 | 5.18 |
| Earnings Per Share Diluted | 8.42 | 9.51 | 8.55 | 4.32 | 2.93 | 5.18 |
| Weighted Average Shares Outstanding | 40.52 Million | 38.71 Million | 38.71 Million | 38.71 Million | 38.71 Million | 38.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.5 Million | 38.71 Million | 38.71 Million | 38.71 Million | 38.71 Million | 38.71 Million |
| Gross Margin | 0.30 | 0.28 | 0.27 | 0.20 | 0.24 | 0.27 |
| EBIT Margin | 0.27 | 0.28 | 0.25 | 0.18 | 0.20 | 0.25 |
| Profit Margin | 0.23 | 0.22 | 0.20 | 0.14 | 0.16 | 0.19 |
| EBITDA | 402.74 Million | 434.49 Million | 417.81 Million | 206.28 Million | 141.29 Million | 257.84 Million |
| Earnings Before Tax Margin | 0.27 | 0.26 | 0.25 | 0.18 | 0.20 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 312.17 Million | 392.39 Million | 639.4 Million | 1.5 Billion | 323.26 Million | 348.32 Million |
| Cost of Revenue | 232.49 Million | 268.39 Million | 457.59 Million | 1.05 Billion | 246.52 Million | 232.34 Million |
| Gross Profit | 79.68 Million | 124 Million | 181.81 Million | 448.62 Million | 76.74 Million | 115.98 Million |
| Operating Expenses | 15.65 Million | 13.7 Million | 11.65 Million | 46.44 Million | 11.49 Million | 13.67 Million |
| Selling, General and Administrative Expenses | 14.6 Million | 13.22 Million | 12.3 Million | - | 11.56 Million | 11.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.83 Million | -13.7 Million | - | 23.84 Million | -12.95 Million | -14.98 Million |
| Cost and Expenses | 249.33 Million | 282.1 Million | 469.25 Million | 1.09 Billion | 258.01 Million | 246.02 Million |
| Operating Income | 62.84 Million | 110.29 Million | 169.59 Million | 401.61 Million | 65.25 Million | 102.3 Million |
| Interest Expense | 5.01 Million | 2.32 Million | -4.98 Million | 8.52 Million | 6.67 Million | 1.51 Million |
| Income Tax Expense | 13.58 Million | 22.76 Million | 34.35 Million | 81.77 Million | 12.27 Million | 22.09 Million |
| Earnings before Tax | 71.32 Million | 119.35 Million | 179.72 Million | 423.11 Million | 63.52 Million | 112.67 Million |
| Net Income | 57.69 Million | 96.52 Million | 145.25 Million | 341.21 Million | 51.25 Million | 90.57 Million |
| Earnings Per Share Basic | 1.34 | 2.23 | 3.36 | - | 1.21 | 2.34 |
| Earnings Per Share Diluted | 1.34 | 2.23 | 3.35 | - | 1.21 | 2.34 |
| Weighted Average Shares Outstanding | 43.21 Million | 43.21 Million | 43.29 Million | 40.52 Million | 42.28 Million | 38.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.21 Million | 43.26 Million | 43.24 Million | 40.5 Million | 42.28 Million | 38.71 Million |
| Gross Margin | 0.26 | 0.32 | 0.28 | 0.30 | 0.24 | 0.33 |
| EBIT Margin | 0.20 | 0.28 | 0.27 | - | 0.22 | 0.33 |
| Profit Margin | 0.18 | 0.25 | 0.23 | 0.23 | 0.16 | 0.26 |
| EBITDA | 63.86 Million | 111.26 Million | 175.7 Million | - | 71.02 Million | 115.04 Million |
| Earnings Before Tax Margin | 0.20 | 0.28 | 0.27 | 0.27 | 0.20 | 0.29 |
FQT
603016
NETD
KSRBF
3996
SAKAR