ATM Grupa S.A. (ATG.WA)
PLN 3.87
(-0.51%)
PLN 3.87
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 233.97 Million | 299.9 Million | 223.87 Million | 193.5 Million | 249.03 Million | 223.8 Million |
| Cost of Revenue | 185.51 Million | 239.88 Million | 178.9 Million | 166.4 Million | 203.48 Million | 182.56 Million |
| Gross Profit | 48.46 Million | 60.01 Million | 44.96 Million | 27.09 Million | 45.55 Million | 41.24 Million |
| Operating Expenses | 11.69 Million | 17.42 Million | 14.75 Million | 10.19 Million | 12.36 Million | 12.67 Million |
| Selling, General and Administrative Expenses | 16.76 Million | 18.21 Million | 16.32 Million | 14.93 Million | 16.14 Million | 15.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.06 Million | -795 Thousand | -1.56 Million | -4.74 Million | -3.78 Million | 427 Thousand |
| Cost and Expenses | 197.21 Million | 257.3 Million | 193.66 Million | 176.59 Million | 215.85 Million | 195.24 Million |
| Operating Income | 36.76 Million | 46.24 Million | 37.38 Million | 18.05 Million | 34.89 Million | 30.64 Million |
| Interest Expense | 2.74 Million | 1.68 Million | 690 Thousand | 952 Thousand | 1.3 Million | 1.17 Million |
| Income Tax Expense | 8.94 Million | 7.83 Million | 6.45 Million | 3.42 Million | 6.24 Million | 5.73 Million |
| Earnings before Tax | 37.03 Million | 52.42 Million | 31.71 Million | 22.26 Million | 36.99 Million | 33.31 Million |
| Net Income | 27.05 Million | 43.84 Million | 24.57 Million | 18.44 Million | 30.14 Million | 27.79 Million |
| Earnings Per Share Basic | 0.32 | 0.52 | 0.29 | 0.22 | 0.36 | 0.33 |
| Earnings Per Share Diluted | 0.32 | 0.52 | 0.29 | 0.22 | 0.36 | 0.33 |
| Weighted Average Shares Outstanding | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million |
| Gross Margin | 0.21 | 0.20 | 0.20 | 0.14 | 0.18 | 0.18 |
| EBIT Margin | 0.26 | 0.24 | 0.26 | 0.26 | 0.23 | 0.26 |
| Profit Margin | 0.12 | 0.15 | 0.11 | 0.10 | 0.12 | 0.12 |
| EBITDA | 61.9 Million | 63.67 Million | 48.62 Million | 48.13 Million | 56.33 Million | 54.02 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.17 | 0.09 | 0.14 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 51.25 Million | 60.48 Million | 61.34 Million | 233.97 Million | 74.96 Million | 47.93 Million |
| Cost of Revenue | 42.51 Million | 49.63 Million | 50.68 Million | 185.51 Million | 52.41 Million | 41.1 Million |
| Gross Profit | 8.73 Million | 10.85 Million | 10.66 Million | 48.46 Million | 22.55 Million | 6.82 Million |
| Operating Expenses | 3.45 Million | 4.1 Million | 3.08 Million | 15.44 Million | 4.65 Million | 3.91 Million |
| Selling, General and Administrative Expenses | 4.13 Million | 4.1 Million | 4.4 Million | - | 4.65 Million | 3.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.44 Million | 1.04 Million | -218 Thousand | 1.02 Million | 963 Thousand | -3000.00 |
| Cost and Expenses | 45.97 Million | 53.73 Million | 53.76 Million | 200.95 Million | 57.07 Million | 45.02 Million |
| Operating Income | 3.84 Million | 6.74 Million | 10.08 Million | 36.76 Million | 18.85 Million | 2.9 Million |
| Interest Expense | 252 Thousand | 732 Thousand | 103 Thousand | 2.74 Million | 632 Thousand | 2.58 Million |
| Income Tax Expense | 1.09 Million | 1.09 Million | 2.63 Million | 8.94 Million | 3.32 Million | 2.01 Million |
| Earnings before Tax | 4.15 Million | 7.34 Million | 9.09 Million | 37.03 Million | 18.35 Million | 3.11 Million |
| Net Income | 3.08 Million | 6.77 Million | 6.4 Million | 27.05 Million | 14.19 Million | 1.1 Million |
| Earnings Per Share Basic | 0.04 | 0.08 | 0.08 | - | 0.17 | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.08 | 0.08 | - | 0.17 | 0.01 |
| Weighted Average Shares Outstanding | 77.05 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.05 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million | 84.3 Million |
| Gross Margin | 0.17 | 0.18 | 0.17 | 0.21 | 0.30 | 0.14 |
| EBIT Margin | 0.20 | 0.19 | 0.25 | - | 0.36 | 0.25 |
| Profit Margin | 0.06 | 0.11 | 0.10 | 0.12 | 0.19 | 0.02 |
| EBITDA | 10.42 Million | 11.39 Million | 15.22 Million | - | 26.79 Million | 11.79 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.16 | 0.16 | 0.25 | 0.06 |
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