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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 42.90% r/r |
| Zysk ze sprzedaży: spadek o 47.16% r/r |
| Zysk operacyjny (EBIT): spadek o 47.16% r/r |
| EBITDA: spadek o 47.16% r/r |
| Zysk przed opodatkowaniem: spadek o 47.16% r/r |
| Zysk netto: spadek o 47.16% r/r |
dane w tys. PLN
| 2005/Q3 (wrz 05) | 2006/Q3 (wrz 06) | 2007/Q3 (wrz 07) | 2008/Q3 (wrz 08) | 2009/Q3 (wrz 09) | 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (mar 21) | 2021/Q3 (mar 22) | 2022/Q3 (mar 23) | 2023/Q3 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-11-02 | 2006-11-02 | 2007-10-30 | 2008-11-04 | 2009-11-16 | 2010-11-15 | 2011-11-04 | 2012-11-14 | 2013-11-14 | 2014-11-07 | 2015-11-16 | 2016-11-14 | 2017-11-07 | 2018-11-12 | 2019-11-29 | 2021-04-29 | 2021-04-29 | 2023-04-28 | 2024-04-29 | |
| Przychody ze sprzedaży | 60 k/k -31.82% | 156 r/r +160.00% k/k +48.57% | 173 r/r +10.90% k/k +69.61% | 113 r/r -34.68% k/k -5.04% | 0 r/r -100.00% | 439 k/k +34.66% | 2 770 r/r +530.98% k/k +925.93% | 3 943 r/r +42.35% k/k -53.73% | 3 534 r/r -10.37% k/k +52.92% | 2 078 r/r -41.20% k/k +52.79% | 1 723 r/r -17.08% k/k +43.34% | 3 411 r/r +97.97% k/k +42.72% | 1 116 r/r -67.28% k/k +45.31% | 1 876 r/r +68.10% k/k +52.40% | 634 r/r -66.20% k/k +1.46% | 252 r/r -60.32% k/k +55.81% | 526 r/r +108.91% k/k +87.38% | 1 627 r/r +209.49% k/k +51.50% | 929 r/r -42.90% k/k +44.36% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 0 | 0 | 0 | 0 | 129 k/k +81.69% | 2 161 r/r +1575.19% k/k +929.05% | 3 379 r/r +56.36% k/k -57.97% | 0 r/r -100.00% | 0 | 0 | 0 | 785 k/k +42.21% | 973 r/r +23.95% k/k +42.04% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 51 r/r +1175.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 22 k/k +2.86% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 775 k/k +43.25% | 595 r/r -23.23% k/k +22.18% | 542 r/r -8.91% k/k +48.09% | 602 r/r +11.07% k/k +73.99% | 186 r/r -69.10% k/k +38.81% | 456 r/r +145.16% k/k +50.50% | 1 112 r/r +143.86% k/k +223.26% | 1 720 r/r +54.68% k/k -22.73% | 635 r/r -63.08% k/k +61.99% | 794 r/r +25.04% k/k +35.73% | 986 r/r +24.18% k/k +54.55% | 1 516 r/r +53.75% k/k +68.44% | 753 r/r -50.33% k/k +41.54% | 769 r/r +2.12% k/k +53.49% | 206 r/r -73.27% k/k +7.43% | 93 r/r -54.66% k/k +55.36% | 163 r/r +74.71% k/k +18.01% | 89 r/r -45.45% k/k +72.20% | 116 r/r +30.72% k/k +33.54% | |
| Zysk ze sprzedaży | -715 k/k -57.84% | -439 r/r +38.60% k/k -14.92% | -369 r/r +15.95% k/k -39.77% | -489 r/r -32.52% k/k -115.42% | -186 r/r +61.96% k/k -38.81% | -146 r/r +21.51% k/k -204.17% | -507 r/r -247.26% k/k -78.52% | -1 207 r/r -138.07% k/k +30.83% | 2 899 r/r +340.18% k/k +51.07% | 1 284 r/r -55.71% k/k +65.68% | 737 r/r -42.60% k/k +30.67% | 1 895 r/r +157.12% k/k +27.18% | -422 r/r -122.27% k/k -33.54% | 134 r/r +131.75% k/k +197.78% | 407 r/r +203.54% k/k -1.38% | 158 r/r -61.04% k/k +56.07% | 363 r/r +129.03% k/k +154.52% | 1 538 r/r +323.88% k/k +50.45% | 813 r/r -47.16% k/k +46.06% | |
| Pozostałe przychody operacyjne | 743 k/k +4.94% | 318 r/r -57.20% k/k +33.61% | 3 243 r/r +919.81% k/k +0.03% | 0 r/r -100.00% | 0 | 0 | 2 120 | 19 414 r/r +815.75% k/k -7.01% | 17 r/r -99.91% k/k -15.00% | 40 r/r +135.29% k/k +90.48% | 290 r/r +625.00% k/k 0.00% | 51 r/r -82.41% k/k 0.00% | 61 r/r +19.61% k/k 0.00% | 32 r/r -47.54% k/k +300.00% | 83 r/r +159.68% k/k +2.86% | 0 r/r -100.00% | 126 | 0 r/r -100.00% | 0 | |
| Pozostałe koszty operacyjne | 85 k/k +26.87% | 308 r/r +262.35% k/k +25.20% | 2 024 r/r +557.14% k/k +0.05% | 493 r/r -75.64% k/k +1.44% | 2 r/r -99.59% k/k +100.00% | 0 r/r -100.00% | 34 k/k +1033.33% | 554 r/r +1529.41% k/k -84.00% | 3 125 r/r +464.08% k/k 0.00% | 37 r/r -98.82% k/k +311.11% | 60 r/r +62.16% k/k +20.00% | 10 r/r -83.33% k/k +11.11% | 85 r/r +750.00% k/k +1.19% | 2 131 r/r +2407.06% k/k +0.33% | 726 r/r -65.93% k/k +8437.37% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -57 k/k -130.32% | -429 r/r -652.63% k/k -10.00% | 850 r/r +298.14% k/k -10.99% | -982 r/r -215.53% k/k -37.73% | -188 r/r +80.86% k/k -39.26% | -146 r/r +22.34% k/k -204.17% | 1 579 r/r +1181.51% k/k +650.17% | 17 653 r/r +1017.99% k/k +12.65% | -209 r/r -101.18% k/k +82.38% | 1 287 r/r +715.79% k/k +63.53% | 967 r/r -24.86% k/k +20.27% | 1 936 r/r +100.21% k/k +26.37% | -446 r/r -123.04% k/k -31.56% | -1 965 r/r -340.58% k/k +5.12% | -236 r/r +87.98% k/k -148.72% | 158 r/r +167.09% k/k +56.07% | 489 r/r +208.31% k/k +242.62% | 1 538 r/r +214.88% k/k +50.45% | 813 r/r -47.16% k/k +46.06% | |
| Przychody finansowe | 0 k/k -100.00% | 9 k/k 0.00% | 1 r/r -88.89% k/k 0.00% | 0 r/r -100.00% | 0 | 10 841 k/k +521.62% | 18 942 r/r +74.73% k/k +791.81% | 32 738 r/r +72.83% k/k +2267.17% | 14 109 r/r -56.90% k/k +16898.80% | 3 831 r/r -72.85% k/k +114.93% | 189 r/r -95.07% k/k +278.00% | 4 384 r/r +2219.58% k/k +70.32% | 2 r/r -99.95% k/k +100.00% | 678 r/r +33800.00% k/k +0.15% | 1 338 r/r +97.39% k/k +51.32% | 19 r/r -98.61% | 200 r/r +973.20% | 0 r/r -100.00% | 0 | |
| Koszty finansowe | 127 k/k +0.79% | 911 r/r +617.32% k/k +91000.00% | 1 555 r/r +70.69% | 0 r/r -100.00% | 0 | 537 k/k +13.29% | 13 602 r/r +2432.96% k/k +86.05% | 9 278 r/r -31.79% k/k +69.03% | 16 011 r/r +72.57% k/k +994.40% | 28 827 r/r +80.04% k/k +5208.84% | 5 985 r/r -79.24% k/k +299150.00% | 6 806 r/r +13.72% k/k +1026.82% | 1 146 r/r -83.16% k/k +178.83% | 285 r/r -75.13% k/k +49.21% | 179 r/r -37.08% k/k -83.78% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 1 654 k/k -18.72% | 531 r/r -67.90% k/k -58.71% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -184 k/k -335.90% | -1 331 r/r -623.37% k/k -248.43% | -704 r/r +47.11% k/k -173.64% | -982 r/r -39.49% k/k -37.73% | -188 r/r +80.86% k/k -39.26% | 10 158 r/r +5503.19% k/k +731.26% | 8 573 r/r -15.60% k/k +349.29% | 41 644 r/r +385.76% k/k +224.05% | -2 111 r/r -105.07% k/k +17.73% | -23 709 r/r -1023.12% k/k +6.72% | -4 829 r/r +79.63% k/k -666.78% | -486 r/r +89.94% k/k -113.88% | -1 590 r/r -227.16% k/k -112.28% | -1 572 r/r +1.13% k/k +0.82% | 923 r/r +158.70% k/k +250.06% | 177 r/r -80.81% k/k +74.43% | 689 r/r +288.82% k/k +382.93% | 1 538 r/r +123.40% k/k +50.45% | 813 r/r -47.16% k/k +46.06% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -184 k/k -335.90% | -1 331 r/r -623.37% k/k -248.43% | -704 r/r +47.11% k/k -173.64% | -982 r/r -39.49% k/k -37.73% | -188 r/r +80.86% k/k -39.26% | 10 158 r/r +5503.19% k/k +731.26% | 8 573 r/r -15.60% k/k +349.29% | 41 644 r/r +385.76% k/k +224.05% | -2 111 r/r -105.07% k/k +17.73% | -23 709 r/r -1023.12% k/k +6.72% | -4 829 r/r +79.63% k/k -666.78% | -486 r/r +89.94% k/k -113.88% | -1 590 r/r -227.16% k/k -112.28% | -1 572 r/r +1.13% k/k +0.82% | 923 r/r +158.70% k/k +250.06% | 177 r/r -80.81% k/k +74.43% | 689 r/r +288.82% k/k +382.93% | 1 538 r/r +123.40% k/k +50.45% | 813 r/r -47.16% k/k +46.06% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -324 k/k -1700.00% | -1 508 r/r -365.43% k/k -201.00% | -1 247 r/r +17.31% k/k -246.88% | -1 060 r/r +15.00% k/k -34.01% | -158 r/r +85.09% k/k -43.64% | 8 426 r/r +5432.91% k/k +592.93% | 12 671 r/r +50.38% k/k +1537.08% | 35 335 r/r +178.87% k/k +2449.42% | -2 111 r/r -105.97% k/k +17.73% | -23 709 r/r -1023.12% k/k +6.72% | -4 829 r/r +79.63% k/k -666.78% | -486 r/r +89.94% k/k -113.88% | -1 593 r/r -227.78% k/k -112.68% | -1 572 r/r +1.32% k/k +0.82% | 923 r/r +158.70% k/k +886.52% | 177 r/r -80.81% k/k +74.43% | 689 r/r +288.82% k/k +382.93% | 1 538 r/r +123.40% k/k +50.45% | 813 r/r -47.16% k/k +46.06% | |
| Zysk netto akcjonariuszy jednostki dominującej | -324 k/k -1700.00% | -1 508 r/r -365.43% k/k -201.00% | -1 247 r/r +17.31% k/k -246.88% | -1 060 r/r +15.00% k/k -34.01% | -158 r/r +85.09% k/k -43.64% | 8 426 r/r +5432.91% k/k +592.93% | 12 671 r/r +50.38% k/k +1537.08% | 23 571 r/r +86.02% k/k +355.13% | -2 111 r/r -108.96% k/k +17.73% | -23 709 r/r -1023.12% k/k +6.72% | -4 829 r/r +79.63% k/k -666.78% | -486 r/r +89.94% k/k -113.88% | -1 593 r/r -227.78% k/k -112.68% | -1 572 r/r +1.32% k/k +0.82% | 923 r/r +158.70% k/k +886.52% | 177 r/r -80.81% k/k +74.43% | 689 r/r +288.82% k/k +382.93% | 1 538 r/r +123.40% k/k +50.45% | 813 r/r -47.16% k/k +46.06% | |
| EBITDA | 337 k/k -26.26% | -267 r/r -179.23% k/k -17.62% | 988 r/r +470.04% k/k -6.62% | -401 r/r -140.59% k/k -203.79% | -188 r/r +53.12% k/k -39.26% | -18 r/r +90.43% k/k -350.00% | 1 708 r/r +9588.89% k/k +949.75% | 18 003 r/r +954.04% k/k +11.96% | -183 r/r -101.02% k/k +84.35% | 1 311 r/r +816.39% k/k +63.47% | 1 014 r/r -22.65% k/k +21.44% | 1 984 r/r +95.66% k/k +26.85% | -403 r/r -120.31% k/k -31.27% | -1 942 r/r -381.89% k/k +5.54% | -236 r/r +87.84% k/k -148.72% | 158 r/r +167.09% k/k +56.07% | 489 r/r +208.31% k/k +242.62% | 1 538 r/r +214.88% k/k +50.45% | 813 r/r -47.16% k/k +46.06% |
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/ |
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