Atende S.A. (WSE: ATD)
Poland
· Delayed Price · Currency is PLN 2.940
+0.030 (1.03%)
Sep 27, 2024, 5:00 PM CET
Atende Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 309.22 | 328.05 | 225.58 | 205.34 | 260.1 | 295.29 | Upgrade
|
| Revenue Growth (YoY) | 15.11% | 45.43% | 9.86% | -21.05% | -11.92% | 7.14% | Upgrade
|
| Cost of Revenue | 249 | 261.07 | 171.54 | 157.14 | 176.26 | 217.24 | Upgrade
|
| Gross Profit | 60.22 | 66.98 | 54.03 | 48.2 | 83.84 | 78.05 | Upgrade
|
| Selling, General & Admin | 55.85 | 55.07 | 50.9 | 45.12 | 63.77 | 63.52 | Upgrade
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| Other Operating Expenses | 0.15 | -0.2 | 0.08 | 3.49 | 0.23 | 0.27 | Upgrade
|
| Operating Expenses | 56 | 54.87 | 50.98 | 48.62 | 64 | 63.79 | Upgrade
|
| Operating Income | 4.22 | 12.11 | 3.06 | -0.42 | 19.84 | 14.26 | Upgrade
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| Interest Expense | -1.45 | -0.92 | -0.58 | -0.41 | -0.68 | -1.28 | Upgrade
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| Interest & Investment Income | - | 0.09 | 0.02 | 0.02 | 0.08 | 0.19 | Upgrade
|
| Earnings From Equity Investments | -0.04 | 0.09 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.14 | -1.14 | 0.71 | -0.2 | -1.41 | -0.08 | Upgrade
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| Other Non Operating Income (Expenses) | -0.39 | -0.39 | -0.8 | -0.6 | -0.41 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 1.21 | 9.84 | 2.4 | -1.6 | 17.42 | 12.58 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0 | 0.56 | 33.15 | 5.97 | Upgrade
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| Asset Writedown | -0.33 | -0.33 | -0.05 | 0.01 | -0.04 | -0.19 | Upgrade
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| Pretax Income | 0.91 | 9.54 | 2.35 | -1.04 | 50.53 | 18.42 | Upgrade
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| Income Tax Expense | 0.47 | 2.11 | 0.53 | 0.18 | 11.86 | 5.34 | Upgrade
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| Earnings From Continuing Operations | 0.44 | 7.43 | 1.81 | -1.22 | 38.67 | 13.09 | Upgrade
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| Minority Interest in Earnings | 3.35 | 2.21 | -0.5 | -1.06 | -0.75 | -0.96 | Upgrade
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| Net Income | 3.79 | 9.64 | 1.32 | -2.28 | 37.93 | 12.13 | Upgrade
|
| Net Income to Common | 3.79 | 9.64 | 1.32 | -2.28 | 37.93 | 12.13 | Upgrade
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| Net Income Growth | -42.82% | 631.81% | - | - | 212.58% | 13.69% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Change (YoY) | 1.54% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.10 | 0.27 | 0.04 | -0.06 | 1.04 | 0.33 | Upgrade
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| EPS (Diluted) | 0.10 | 0.27 | 0.04 | -0.06 | 1.04 | 0.33 | Upgrade
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| EPS Growth | -43.69% | 631.83% | - | - | 215.15% | 13.79% | Upgrade
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| Free Cash Flow | -9.37 | 15.05 | 9.29 | -31.9 | 17 | 2.8 | Upgrade
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| Free Cash Flow Per Share | -0.26 | 0.41 | 0.26 | -0.88 | 0.47 | 0.08 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | - | - | 1.000 | 0.220 | Upgrade
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| Dividend Growth | - | - | - | - | 354.55% | 0% | Upgrade
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| Gross Margin | 19.48% | 20.42% | 23.95% | 23.47% | 32.23% | 26.43% | Upgrade
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| Operating Margin | 1.37% | 3.69% | 1.35% | -0.20% | 7.63% | 4.83% | Upgrade
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| Profit Margin | 1.22% | 2.94% | 0.58% | -1.11% | 14.58% | 4.11% | Upgrade
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| Free Cash Flow Margin | -3.03% | 4.59% | 4.12% | -15.53% | 6.54% | 0.95% | Upgrade
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| EBITDA | 6.91 | 15.04 | 6.22 | 2.75 | 24.44 | 19.39 | Upgrade
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| EBITDA Margin | 2.23% | 4.59% | 2.76% | 1.34% | 9.40% | 6.57% | Upgrade
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| D&A For EBITDA | 2.69 | 2.93 | 3.17 | 3.17 | 4.6 | 5.13 | Upgrade
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| EBIT | 4.22 | 12.11 | 3.06 | -0.42 | 19.84 | 14.26 | Upgrade
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| EBIT Margin | 1.37% | 3.69% | 1.35% | -0.20% | 7.63% | 4.83% | Upgrade
|
| Effective Tax Rate | 51.93% | 22.10% | 22.76% | - | 23.47% | 28.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.