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Raporty finansowe: Rachunek zysków i strat
ATS (ATLANTIS)
2.82+0.15(+5.62%)
ATLANTIS SE
GPW - Akcje/PDA - Notowania ciągłe
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TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 28.16% r/r |
| Zysk ze sprzedaży: spadek o 34.38% r/r |
| Zysk operacyjny (EBIT): spadek o 34.38% r/r |
| EBITDA: spadek o 34.38% r/r |
| Zysk przed opodatkowaniem: spadek o 34.38% r/r |
| Zysk netto: spadek o 34.38% r/r |
dane w tys. PLN
| 2005/Q1 (mar 05) | 2006/Q1 (mar 06) | 2007/Q1 (mar 07) | 2008/Q1 (mar 08) | 2009/Q1 (mar 09) | 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2020/Q1 (wrz 20) | 2021/Q1 (wrz 21) | 2022/Q1 (wrz 22) | 2023/Q1 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-05-14 | 2006-05-05 | 2007-04-30 | 2008-05-05 | 2009-05-15 | 2010-05-10 | 2011-05-09 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-08 | 2018-05-30 | 2020-11-25 | 2021-11-25 | 2022-11-25 | 2023-11-13 | |
| Przychody ze sprzedaży | 88 k/k -91.93% | 51 r/r -42.05% k/k -80.68% | 34 r/r -33.33% k/k -83.57% | 54 r/r +58.82% k/k -76.21% | 0 r/r -100.00% k/k -100.00% | 143 | 97 r/r -32.17% k/k -81.49% | 1 947 r/r +1907.22% k/k +24.17% | 883 r/r -54.65% k/k -88.44% | 262 r/r -70.33% k/k -95.52% | 933 r/r +256.11% k/k -66.93% | 1 435 r/r +53.80% k/k -38.94% | 405 r/r -71.78% k/k -90.42% | 557 r/r +37.53% k/k -65.19% | 77 k/k -97.21% | 116 r/r +50.51% k/k -66.29% | 516 r/r +345.68% k/k -41.02% | 371 r/r -28.16% k/k -82.19% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 100 | 82 r/r -18.00% k/k -76.77% | 1 248 r/r +1421.95% k/k -31.39% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 283 k/k -46.40% | 351 r/r +24.03% k/k -69.37% | 0 | 0 | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 153 k/k -87.46% | 279 r/r +82.35% k/k -64.77% | 190 r/r -31.90% k/k -76.80% | 261 r/r +37.37% k/k -61.67% | 57 r/r -78.16% k/k -92.65% | 23 r/r -59.65% k/k -91.99% | 167 r/r +626.09% k/k -71.11% | 612 r/r +266.47% k/k -51.20% | 102 r/r -83.33% k/k -96.31% | 249 r/r +144.12% k/k -73.14% | 299 r/r +20.08% k/k -71.66% | 435 r/r +45.48% k/k -67.71% | 238 r/r -45.29% k/k -80.63% | 245 r/r +2.94% k/k -78.34% | 27 k/k -83.56% | 120 r/r +343.49% k/k -8.12% | 15 r/r -87.87% k/k -93.06% | 42 r/r +185.57% k/k -70.70% | |
| Zysk ze sprzedaży | -65 k/k +69.63% | -228 r/r -250.77% k/k +56.82% | -156 r/r +31.58% k/k +74.51% | -207 r/r -32.69% k/k +54.41% | -57 r/r +72.46% k/k +91.53% | 20 r/r +135.09% k/k +106.97% | -152 r/r -860.00% k/k +62.65% | 87 r/r +157.24% k/k +105.77% | 781 r/r +797.70% k/k +162.03% | 13 r/r -98.34% k/k -99.74% | 634 r/r +4776.92% k/k -64.10% | 1 000 r/r +57.73% k/k -0.30% | -116 r/r -111.60% k/k -104.70% | -39 r/r +66.38% k/k +94.24% | 50 k/k -98.08% | -5 r/r -109.30% k/k -102.18% | 502 r/r +10926.68% k/k -24.53% | 329 r/r -34.38% k/k -83.04% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00% | 0 k/k -100.00% | 3 116 k/k +361.63% | 0 r/r -100.00% k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 10 k/k -94.57% | 0 r/r -100.00% k/k -100.00% | 19 k/k +11.76% | 20 r/r +5.26% k/k +11.11% | 34 r/r +70.00% k/k -89.91% | 1 r/r -97.06% k/k -98.04% | 8 r/r +700.00% k/k -99.82% | 0 k/k -100.00% | 0 | 0 k/k -100.00% | 0 | |
| Pozostałe koszty operacyjne | 0 k/k -100.00% | 232 k/k -88.72% | 1 755 r/r +656.47% k/k +467.96% | 0 r/r -100.00% k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 16 k/k -96.04% | 70 r/r +337.50% k/k -96.01% | 3 r/r -95.71% k/k -99.90% | 30 r/r +900.00% k/k -80.26% | 7 r/r -76.67% k/k -94.02% | 1 r/r -85.71% k/k -99.95% | 2 054 r/r +205300.00% k/k +3267.21% | 0 k/k -100.00% | 0 | 0 | 0 k/k -100.00% | |
| Zysk operacyjny (EBIT) | -65 k/k +67.01% | -460 r/r -607.69% k/k +75.03% | 1 205 r/r +361.96% k/k +589.84% | -207 r/r -117.18% k/k -127.42% | -57 r/r +72.46% k/k +94.11% | 20 r/r +135.09% k/k +111.36% | -152 r/r -860.00% k/k +75.44% | 81 r/r +153.29% k/k +104.68% | 711 r/r +777.78% k/k -96.11% | 29 r/r -95.92% k/k -98.39% | 624 r/r +2051.72% k/k -61.76% | 1 027 r/r +64.58% k/k -16.03% | -116 r/r -111.30% k/k -126.07% | -2 085 r/r -1697.41% k/k -154.61% | 50 k/k -96.77% | -5 r/r -109.30% k/k -102.18% | 502 r/r +10926.68% k/k -36.59% | 329 r/r -34.38% k/k -82.76% | |
| Przychody finansowe | 26 k/k -98.36% | 0 r/r -100.00% k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 16 577 k/k +1827.56% | 0 r/r -100.00% k/k -100.00% | 720 k/k -90.27% | 13 752 r/r +1810.00% k/k -8.03% | 3 124 r/r -77.28% k/k -78.87% | 153 r/r -95.10% k/k -97.35% | 5 r/r -96.73% k/k -97.54% | 0 r/r -100.00% k/k -100.00% | 658 k/k +65700.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 0 | |
| Koszty finansowe | 39 k/k -83.04% | 0 r/r -100.00% k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 473 k/k +408.60% | 3 212 r/r +579.07% k/k -69.11% | 4 474 r/r +39.29% k/k -25.35% | 10 113 r/r +126.04% k/k -46.13% | 18 r/r -99.82% k/k -99.88% | 2 r/r -88.89% k/k -99.99% | 951 r/r +47450.00% k/k -86.12% | 43 r/r -95.48% k/k -99.14% | 71 r/r +65.12% k/k -93.30% | 0 k/k -100.00% | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | -57 k/k -101.41% | 4 135 r/r +7354.39% k/k +667.16% | -1 836 r/r -144.40% k/k -163.31% | 0 r/r +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -78 k/k -106.74% | -460 r/r -489.74% k/k +76.03% | 1 205 r/r +361.96% k/k +204.87% | -207 r/r -117.18% k/k +74.09% | -57 r/r +72.46% k/k +97.69% | 16 124 r/r +28387.72% k/k +2628.26% | -3 421 r/r -121.22% k/k -126.92% | 462 r/r +113.50% k/k +110.00% | 2 514 r/r +444.16% k/k -85.50% | 3 135 r/r +24.70% k/k +202.31% | 775 r/r -75.28% k/k +103.07% | 81 r/r -89.55% k/k +101.49% | -159 r/r -296.30% k/k +93.45% | -1 498 r/r -842.14% k/k -154.30% | 50 k/k +100.40% | -5 r/r -109.30% k/k -102.01% | 502 r/r +10926.68% k/k -36.59% | 329 r/r -34.38% k/k -82.76% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -78 k/k -106.74% | -460 r/r -489.74% k/k +76.03% | 1 205 r/r +361.96% k/k +204.87% | -207 r/r -117.18% k/k +74.09% | -57 r/r +72.46% k/k +97.69% | 16 124 r/r +28387.72% k/k +2628.26% | -3 421 r/r -121.22% k/k -126.92% | 462 r/r +113.50% k/k +110.00% | 2 514 r/r +444.16% k/k -85.50% | 3 135 r/r +24.70% k/k +202.31% | 775 r/r -75.28% k/k +103.07% | 81 r/r -89.55% k/k +101.49% | -159 r/r -296.30% k/k +93.45% | -1 498 r/r -842.14% k/k -154.30% | 50 k/k +100.40% | -5 r/r -109.30% k/k -102.01% | 502 r/r +10926.68% k/k -36.59% | 329 r/r -34.38% k/k -82.76% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -115 k/k -112.00% | -509 r/r -342.61% k/k +73.90% | 1 161 r/r +328.09% k/k +184.01% | -217 r/r -118.69% k/k +83.95% | -57 r/r +73.73% k/k +97.67% | 13 301 r/r +23435.09% k/k +1981.53% | -1 450 r/r -110.90% k/k -116.32% | 1 745 r/r +220.34% k/k -50.14% | 2 954 r/r +69.28% k/k -73.37% | 3 125 r/r +5.79% k/k +201.35% | 775 r/r -75.20% k/k +103.07% | 81 r/r -89.55% k/k +101.49% | -154 r/r -290.12% k/k +93.65% | -1 498 r/r -872.73% k/k -154.30% | 50 k/k +100.40% | -5 r/r -109.30% k/k -102.01% | 502 r/r +10926.68% k/k -36.59% | 329 r/r -34.38% k/k -82.76% | |
| Zysk netto akcjonariuszy jednostki dominującej | -115 k/k -112.00% | -509 r/r -342.61% k/k +73.90% | 1 161 r/r +328.09% k/k +184.01% | -217 r/r -118.69% k/k +83.95% | -57 r/r +73.73% k/k +97.67% | 13 301 r/r +23435.09% k/k +1981.53% | -1 450 r/r -110.90% k/k -116.32% | 1 084 r/r +174.76% k/k -68.31% | 2 954 r/r +172.51% k/k +128.28% | 3 125 r/r +5.79% k/k +201.35% | 775 r/r -75.20% k/k +103.07% | 81 r/r -89.55% k/k +101.49% | -154 r/r -290.12% k/k +93.65% | -1 498 r/r -872.73% k/k -154.30% | 50 k/k +100.40% | -5 r/r -109.30% k/k -102.01% | 502 r/r +10926.68% k/k -36.59% | 329 r/r -34.38% k/k -82.76% | |
| EBITDA | -14 k/k -103.85% | -346 r/r -2371.43% k/k +77.66% | 1 257 r/r +463.29% k/k +4154.84% | -207 r/r -116.47% k/k -127.42% | -57 r/r +72.46% k/k +85.23% | 195 r/r +442.11% k/k +210.80% | -109 r/r -155.90% k/k +75.45% | 260 r/r +338.53% k/k +125.54% | 719 r/r +176.54% k/k -96.16% | 39 r/r -94.58% k/k -97.88% | 640 r/r +1541.03% k/k -61.56% | 1 043 r/r +62.97% k/k -18.90% | -100 r/r -109.59% k/k -117.33% | -2 078 r/r -1978.00% k/k -153.72% | 50 k/k -96.77% | -5 r/r -109.30% k/k -102.18% | 502 r/r +10926.68% k/k -36.59% | 329 r/r -34.38% k/k -82.76% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
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Informacje
| ISIN: | EE3100150319 |
|---|---|
| Liczba akcji: | 10 125 000 |
| Kapitalizacja: | 28 552 500 |
| Enterprise Value: | 28 548 187 |
| Branża: | Działalność inwestycyjna |
Atlantis S.A. działalność swą kieruje ku konkurencyjnemu świadczeniu usług z zakresu udzielania pożyczek gotówkowych wysokokwotowych , podmiotom... Atlantis S.A. działalność swą kieruje ku konkurencyjnemu świadczeniu usług z zakresu udzielania pożyczek gotówkowych wysokokwotowych , podmiotom gospodarczym prowadzących swą działalność na terenie Polski.
| Nazwa: | ATLANTIS SE |
|---|---|
| Adres: | Tornimäe tn 5, 10145, Tallinn, Estonia |
| CEO: | Damian Patrowicz |
| NIP: | 5220000743 |
| REGON: | 012246565 |
| KRS: | 0000033281 |
| Telefon: | +48 (24) 367 31 31 |
| WWW: | http://www.atlantis-sa.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
