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Raporty finansowe: Rachunek zysków i strat
ATS (ATLANTIS)
2.66-0.07(-2.56%)
ATLANTIS SE
GPW - Akcje/PDA - Notowania ciągłe
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TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 29.18% r/r |
| Zysk ze sprzedaży: spadek o 35.54% r/r |
| Zysk operacyjny (EBIT): spadek o 34.49% r/r |
| EBITDA: spadek o 34.49% r/r |
| Zysk przed opodatkowaniem: spadek o 86.90% r/r |
| Zysk netto: spadek o 86.90% r/r |
dane w tys. PLN
| 2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (cze 20) | 2020 (cze 21) | 2021 (cze 22) | 2022 (cze 23) | 2023 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-02-14 | 2006-02-14 | 2007-02-14 | 2008-02-13 | 2009-02-14 | 2010-02-14 | 2011-03-21 | 2012-03-20 | 2013-03-21 | 2014-03-21 | 2015-03-23 | 2016-03-10 | 2017-03-13 | 2018-03-26 | 2019-04-29 | 2020-05-29 | 2021-10-11 | 2022-09-30 | 2023-10-11 | 2024-11-08 | |
| Przychody ze sprzedaży | 1 091 | 264 r/r -75.80% | 207 r/r -21.59% k/k -42.50% | 227 r/r +9.66% k/k +1.34% | 102 r/r -55.07% k/k -38.92% | 0 r/r -100.00% k/k +100.00% | 524 k/k +19.36% | 1 568 r/r +199.24% k/k -45.08% | 7 641 r/r +387.31% k/k +178.77% | 5 845 r/r -23.50% k/k -19.18% | 2 821 r/r -51.74% k/k -35.73% | 2 350 r/r -16.70% k/k -4.70% | 4 226 r/r +79.83% k/k +4.66% | 1 600 r/r -62.14% k/k -17.14% | 2 584 r/r +61.50% k/k +9.49% | 2 756 r/r +6.64% | 344 r/r -87.53% k/k -85.42% | 875 r/r +154.75% k/k +40.54% | 2 083 r/r +137.95% k/k +4.36% | 1 475 r/r -29.18% k/k -1.20% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 85 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 353 k/k +173.64% | 1 819 r/r +415.30% k/k -23.73% | 6 071 r/r +233.75% k/k +99.90% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 528 | 1 146 r/r +117.05% k/k -12.72% | 1 529 r/r +33.42% k/k +14.62% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 k/k 0.00% | 62 r/r +1450.00% k/k +21.57% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00% | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 220 | 792 r/r -35.08% | 819 r/r +3.41% k/k +33.82% | 681 r/r -16.85% k/k -11.10% | 775 r/r +13.80% k/k +4.59% | 287 r/r -62.97% k/k -20.06% | 578 r/r +101.39% k/k +3.77% | 1 254 r/r +116.96% k/k +1.62% | 2 767 r/r +120.65% k/k +48.60% | 927 r/r -66.50% k/k -44.89% | 1 055 r/r +13.81% k/k -2.85% | 1 347 r/r +27.68% k/k +8.02% | 1 229 r/r -8.76% k/k -34.52% | 1 131 r/r -7.97% k/k +142.70% | 1 077 r/r -4.77% k/k -6.10% | 165 r/r -84.66% | 131 r/r -20.66% k/k +176.43% | 211 r/r +60.66% k/k +3.86% | 142 r/r -32.39% k/k +4.45% | 224 r/r +57.49% k/k +26.35% | |
| Zysk ze sprzedaży | -214 | -528 r/r -146.73% | -612 r/r -15.91% k/k -142.86% | -454 r/r +25.82% k/k +16.24% | -673 r/r -48.24% k/k -17.25% | -287 r/r +57.36% k/k +22.43% | -407 r/r -41.81% k/k -64.78% | -1 509 r/r -270.76% k/k -96.48% | -1 259 r/r +16.57% k/k +43.01% | 4 918 r/r +490.63% k/k +72.74% | 1 766 r/r -64.09% k/k -46.53% | 1 003 r/r -43.20% k/k -17.72% | 2 469 r/r +146.16% k/k +14.25% | -677 r/r -127.42% k/k -545.39% | -22 r/r +96.75% k/k +81.82% | 2 590 r/r +11874.00% | 212 r/r -91.80% k/k -90.89% | 665 r/r +212.81% k/k +58.25% | 1 940 r/r +191.93% k/k +4.35% | 1 251 r/r -35.54% k/k -4.92% | |
| Pozostałe przychody operacyjne | 112 | 743 r/r +563.39% | 675 r/r -9.15% k/k +112.26% | 3 243 r/r +380.44% k/k -9.92% | 216 r/r -93.34% | 118 r/r -45.37% k/k -45.37% | 13 r/r -88.98% k/k -88.98% | 184 r/r +1315.38% k/k -91.37% | 21 271 r/r +11460.33% k/k +21.70% | 17 r/r -99.92% k/k -99.09% | 18 r/r +5.88% k/k -55.00% | 337 r/r +1772.22% k/k +25.75% | 51 r/r -84.87% k/k -47.96% | 4 556 r/r +8833.33% k/k +7368.85% | 60 r/r -98.68% k/k -98.67% | 27 r/r -55.34% | 0 r/r -100.00% k/k +100.00% | 126 k/k +0.60% | 0 r/r -100.00% | 0 | |
| Pozostałe koszty operacyjne | 95 | 2 057 r/r +2065.26% | 309 r/r -84.98% k/k -86.45% | 2 034 r/r +558.25% k/k +0.44% | 510 r/r -74.93% k/k +1.39% | 7 r/r -98.63% k/k -63.16% | 225 r/r +3114.29% k/k +4400.00% | 404 r/r +79.56% k/k +55.98% | 1 756 r/r +334.65% k/k +90.04% | 3 130 r/r +78.25% k/k -27.66% | 152 r/r -95.14% k/k +261.90% | 117 r/r -23.03% k/k -33.14% | 2 075 r/r +1673.50% k/k +2997.01% | 61 r/r -97.06% k/k -97.16% | 3 526 r/r +5680.33% k/k +67.35% | 1 076 r/r -69.48% | 0 r/r -100.00% k/k -100.00% | 0 | 31 | 0 r/r -100.00% k/k -100.00% | |
| Zysk operacyjny (EBIT) | -197 | -1 842 r/r -835.03% | -246 r/r +86.64% k/k +88.89% | 755 r/r +406.91% k/k -26.91% | -967 r/r -228.08% k/k +10.21% | -176 r/r +81.80% k/k -1.73% | -619 r/r -251.70% k/k -361.94% | -1 729 r/r -179.32% k/k -256.33% | 18 256 r/r +1155.87% k/k +27.26% | 1 805 r/r -90.11% k/k +358.12% | 1 632 r/r -9.58% k/k -50.56% | 1 223 r/r -25.06% k/k -6.78% | 445 r/r -63.61% k/k -79.70% | 3 818 r/r +757.98% k/k +297.11% | -3 488 r/r -191.36% k/k -251.72% | 1 541 r/r +144.17% | 212 r/r -86.21% k/k -89.04% | 791 r/r +272.28% k/k +44.98% | 1 909 r/r +141.36% k/k +2.67% | 1 251 r/r -34.49% k/k -2.61% | |
| Przychody finansowe | 1 585 | 28 r/r -98.23% | 9 r/r -67.86% k/k -75.68% | 1 r/r -88.89% k/k 0.00% | 15 r/r +1400.00% | 860 r/r +5633.33% k/k +5633.33% | 19 691 r/r +2189.65% k/k +68.28% | 7 403 r/r -62.40% k/k -73.36% | 14 953 r/r +101.99% k/k -29.46% | 14 787 r/r -1.11% k/k +502.26% | 5 771 r/r -60.97% k/k +27.99% | 203 r/r -96.48% k/k -90.47% | 2 109 r/r +938.92% k/k -52.05% | 1 r/r -99.95% k/k +100.04% | 1 871 r/r +187000.00% k/k +176.37% | 22 r/r -98.81% | 18 r/r -19.02% k/k +101.36% | 0 r/r -100.00% k/k -100.00% | 0 k/k +100.00% | 0 | |
| Koszty finansowe | 230 | 105 r/r -54.35% | 912 r/r +768.57% k/k +2.59% | 1 555 r/r +70.50% k/k -0.06% | 1 516 r/r -2.51% | 93 r/r -93.87% k/k -93.87% | 10 399 r/r +11081.72% k/k +1550.63% | 5 993 r/r -42.37% k/k -74.46% | 18 773 r/r +213.25% k/k +1024.81% | 15 555 r/r -17.14% k/k -39.01% | 32 677 r/r +110.07% k/k +15.18% | 6 853 r/r -79.03% k/k -30.32% | 4 980 r/r -27.33% k/k -35.11% | 1 060 r/r -78.71% k/k +255.88% | 387 r/r -63.49% k/k +94.47% | 14 068 r/r +3535.12% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 1 001 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 4 035 | 539 r/r -86.64% k/k -90.53% | 2 900 r/r +438.03% k/k +596.58% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | -8 264 | 0 r/r +100.00% | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 158 | -1 919 r/r -265.72% | -1 149 r/r +40.13% k/k +62.52% | -799 r/r +30.46% k/k -53.07% | -2 468 r/r -208.89% k/k -129.16% | 591 r/r +123.95% k/k +135.30% | 12 708 r/r +2050.25% k/k +16.19% | 220 r/r -98.27% k/k -98.02% | 17 336 r/r +7780.00% k/k -47.93% | 1 037 r/r -94.02% k/k +103.93% | -25 274 r/r -2537.22% k/k -22.92% | -5 427 r/r +78.53% k/k +15.12% | -2 426 r/r +55.30% k/k -123.80% | 2 759 r/r +213.73% k/k +178.16% | -10 268 r/r -472.16% k/k -469.75% | -12 505 r/r -21.78% | 231 r/r +101.84% k/k +101.74% | 791 r/r +243.09% k/k +6.08% | 1 909 r/r +141.36% k/k +15.14% | 250 r/r -86.90% k/k -80.52% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 158 | -1 919 r/r -265.72% | -1 149 r/r +40.13% k/k +62.52% | -799 r/r +30.46% k/k -53.07% | -2 468 r/r -208.89% k/k -129.16% | 591 r/r +123.95% k/k +135.30% | 12 708 r/r +2050.25% k/k +16.19% | 220 r/r -98.27% k/k -98.02% | 17 336 r/r +7780.00% k/k -47.93% | 1 037 r/r -94.02% k/k +103.93% | -25 274 r/r -2537.22% k/k -22.92% | -5 427 r/r +78.53% k/k +15.12% | -2 426 r/r +55.30% k/k -123.80% | 2 759 r/r +213.73% k/k +178.16% | -10 268 r/r -472.16% k/k -469.75% | -12 505 r/r -21.78% | 231 r/r +101.84% k/k +101.74% | 791 r/r +243.09% k/k +6.08% | 1 909 r/r +141.36% k/k +15.14% | 250 r/r -86.90% k/k -80.52% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 124 | 0 r/r +100.00% | 0 | 0 | 0 | 0 | |
| Zysk netto | 958 | -1 950 r/r -303.55% | -1 382 r/r +29.13% k/k +55.90% | -1 352 r/r +2.17% k/k -20.61% | -2 443 r/r -80.70% k/k -109.70% | 639 r/r +126.16% k/k +141.47% | 8 886 r/r +1290.61% k/k -3.65% | 3 500 r/r -60.61% k/k -73.35% | 11 094 r/r +216.97% k/k -57.60% | 1 037 r/r -90.65% k/k +103.94% | -25 274 r/r -2537.22% k/k -22.92% | -5 427 r/r +78.53% k/k +15.12% | -2 426 r/r +55.30% k/k -123.80% | 2 759 r/r +213.73% k/k +178.09% | -10 268 r/r -472.16% k/k -469.35% | -12 505 r/r -21.78% | 231 r/r +101.84% k/k +101.74% | 791 r/r +243.09% k/k +6.08% | 1 909 r/r +141.36% k/k +15.14% | 250 r/r -86.90% k/k -80.52% | |
| Zysk netto akcjonariuszy jednostki dominującej | 958 | -1 950 r/r -303.55% | -1 382 r/r +29.13% k/k +55.90% | -1 352 r/r +2.17% k/k -20.61% | -2 443 r/r -80.70% k/k -109.70% | 639 r/r +126.16% k/k +141.47% | 8 886 r/r +1290.61% k/k -3.65% | 3 421 r/r -61.50% k/k -73.95% | 1 294 r/r -62.17% k/k -90.96% | 1 037 r/r -19.86% k/k +104.25% | -25 274 r/r -2537.22% k/k -22.92% | -5 427 r/r +78.53% k/k +15.12% | -2 426 r/r +55.30% k/k -123.80% | 2 759 r/r +213.73% k/k +178.09% | -10 268 r/r -472.16% k/k -469.35% | -12 505 r/r -21.78% | 231 r/r +101.84% k/k +101.74% | 791 r/r +243.09% k/k +6.08% | 1 909 r/r +141.36% k/k +15.14% | 250 r/r -86.90% k/k -80.52% | |
| EBITDA | 364 | -1 549 r/r -525.55% | -31 r/r +98.00% k/k +98.56% | 755 r/r +2535.48% k/k -38.32% | -386 r/r -151.13% k/k +39.12% | -176 r/r +54.40% k/k -1.73% | -444 r/r -152.27% k/k -7300.00% | -1 018 r/r -129.28% k/k -179.41% | 18 710 r/r +1937.92% k/k +22.47% | 1 841 r/r -90.16% k/k +251.34% | 1 665 r/r -9.56% k/k -50.07% | 1 286 r/r -22.76% k/k -5.99% | 577 r/r -55.13% k/k -74.42% | 3 868 r/r +570.36% k/k +313.70% | -3 458 r/r -189.40% k/k -248.48% | 1 541 r/r +144.56% | 212 r/r -86.21% k/k -89.04% | 791 r/r +272.28% k/k +44.98% | 1 909 r/r +141.36% k/k +2.67% | 1 251 r/r -34.49% k/k -2.61% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | EE3100150319 |
|---|---|
| Liczba akcji: | 10 125 000 |
| Kapitalizacja: | 26 932 500 |
| Enterprise Value: | 26 928 187 |
| 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
