- Akcje GPW •
- ATLAS ESTATES LIMITED (ATL) •
- Rachunek zysków i strat
Raporty finansowe: Rachunek zysków i strat
ATL (ATLASEST)
1.60+0.04(+2.24%)
ATLAS ESTATES LIMITED
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 485.94% r/r |
| Zysk operacyjny (EBIT): wzrost o 288.84% r/r |
| EBITDA: wzrost o 154.41% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 18.93% r/r |
| Zysk przed opodatkowaniem: spadek o 60.07% r/r |
| Zysk netto: spadek o 73.11% r/r |
dane w tys. PLN
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | O4K (cze 19)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 20 386 | 98 057 r/r +381.01%~sektor +59.20% | 216 443 r/r +120.73%~sektor +15.78% k/k +57.37%~sektor -2.82% | 194 232 r/r -10.26%~sektor -6.02% k/k -19.82%~sektor +6.75% | 399 052 r/r +105.45%~sektor +17.18% k/k +13.61%~sektor -3.89% | 238 679 r/r -40.19%~sektor -4.21% k/k -11.15%~sektor -0.81% | 176 443 r/r -26.08%~sektor -3.83% k/k -13.39%~sektor -4.53% | 283 092 r/r +60.44%~sektor +1.92% k/k +101.68%~sektor -0.32% | 157 385 r/r -44.40%~sektor +1.06% k/k -47.71%~sektor -8.60% | 249 988 r/r +58.84%~sektor +6.52% k/k +3.55%~sektor +0.84% | 144 537 r/r -42.18%~sektor +7.34% k/k -2.96%~sektor +2.61% | 147 796 r/r +2.26%~sektor +6.48% k/k +0.71%~sektor +1.34% | 193 659 r/r +31.03%~sektor +6.56% k/k -1.92%~sektor -1.34% | 169 658 r/r -18.93%~sektor +3.92% k/k +3.16%~sektor -1.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 30 198 | 73 961 r/r +144.92%~sektor +46.14% | 147 219 r/r +99.05%~sektor +50.11% k/k +68.21%~sektor +0.32% | 130 353 r/r -11.46%~sektor +3.08% k/k -24.65%~sektor +6.86% | 317 976 r/r +143.93%~sektor -0.99% k/k +15.06%~sektor +6.26% | 162 286 r/r -48.96%~sektor +2.16% k/k -15.25%~sektor -8.15% | 114 801 r/r -29.26%~sektor +10.54% k/k -14.53%~sektor +5.87% | 189 216 r/r +64.82%~sektor +10.08% k/k +111.21%~sektor -2.95% | 98 404 r/r -47.99%~sektor -8.76% k/k -50.95%~sektor -11.93% | 159 078 r/r +61.66%~sektor +9.77% k/k +3.77%~sektor +2.43% | 85 750 r/r -46.10%~sektor -5.30% k/k -4.06%~sektor -0.80% | 94 738 r/r +10.48%~sektor +9.86% k/k -0.18%~sektor +8.30% | 120 809 r/r +27.52%~sektor +13.12% k/k -2.74%~sektor -1.42% | 102 462 r/r -26.51%~sektor +10.00% k/k +2.37%~sektor -0.34% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 44 561 | 83 403 r/r +87.17%~sektor +29.66% | 64 280 r/r -22.93%~sektor +7.31% k/k -26.96%~sektor -6.58% | 42 516 r/r -33.86%~sektor -8.23% k/k -16.86%~sektor +1.65% | 40 082 r/r -5.72%~sektor +4.28% k/k +2.11%~sektor +0.55% | 39 813 r/r -0.67%~sektor +21.08% k/k +0.62%~sektor +2.00% | 31 757 r/r -20.23%~sektor +1.74% k/k +4.54%~sektor -1.21% | 45 976 r/r +44.77%~sektor -0.33% k/k +40.54%~sektor +1.58% | 30 680 r/r -33.27%~sektor -0.11% k/k -34.69%~sektor +2.34% | 46 923 r/r +52.94%~sektor +6.48% k/k +61.81%~sektor +5.78% | 29 681 r/r -36.75%~sektor +11.65% k/k -36.53%~sektor +2.27% | 65 279 r/r +119.94%~sektor +12.96% k/k +134.55%~sektor -0.81% | 48 495 r/r -25.71%~sektor +0.42% k/k -28.43%~sektor +1.25% | 49 140 r/r -26.39%~sektor +4.24% k/k -2.26%~sektor +1.96% | |
| Zysk ze sprzedaży | -54 372 | -59 307 r/r -9.08%~sektor +50.68% | 4 944 r/r +108.34%~sektor +12.66% k/k +113.02%~sektor 0.00% | 21 363 r/r +332.07%~sektor +9.28% k/k +17.91%~sektor -0.18% | 40 993 r/r +91.89%~sektor +63.26% k/k +15.01%~sektor +3.73% | 36 580 r/r -10.77%~sektor -14.07% k/k -2.70%~sektor -2.70% | 29 885 r/r -18.30%~sektor -12.76% k/k -23.43%~sektor -5.02% | 47 900 r/r +60.28%~sektor +2.94% k/k +165.19%~sektor -5.01% | 28 302 r/r -40.92%~sektor +21.06% k/k -46.96%~sektor +20.42% | 43 987 r/r +55.42%~sektor +7.55% k/k -25.58%~sektor -8.32% | 29 105 r/r -33.83%~sektor +50.28% k/k +127.37%~sektor +12.08% | -12 221 r/r -141.99%~sektor +1.11% k/k -150.88%~sektor -1.18% | 24 355 r/r +299.29%~sektor +6.04% k/k +344.11%~sektor -5.52% | 18 056 r/r +485.94%~sektor +15.18% k/k +28.15%~sektor -6.99% | |
| Pozostałe przychody operacyjne | 23 991 | 142 782 r/r +495.15%~sektor -5.12% | -12 989 r/r -109.10%~sektor +60.78% k/k +0.32%~sektor +22.03% | -141 877 r/r -992.31%~sektor +18.12% k/k -70.32%~sektor -7.86% | -61 313 r/r +56.78%~sektor +42.69% k/k +11.89%~sektor +32.72% | 13 175 r/r +121.49%~sektor -25.96% k/k +129.55%~sektor -7.24% | 4 039 r/r -69.34%~sektor -5.47% k/k -73.30%~sektor +24.19% | 7 880 r/r +95.08%~sektor +34.86% k/k -71.42%~sektor -19.93% | 2 050 r/r -73.98%~sektor +0.38% k/k +113.15%~sektor +8.38% | -17 915 r/r -973.85%~sektor -13.56% k/k +13.08%~sektor -2.02% | 18 059 r/r +200.80%~sektor +15.03% k/k +48.18%~sektor +15.00% | -17 259 r/r -195.57%~sektor +9.17% k/k -86.75%~sektor +0.45% | 40 962 r/r +337.33%~sektor +65.89% k/k +252.06%~sektor +9.04% | 33 327 r/r +189.20%~sektor +60.50% k/k -19.39%~sektor +1.60% | |
| Pozostałe koszty operacyjne | 10 356 | 22 309 r/r +115.42%~sektor +25.07% | 8 236 r/r -63.08%~sektor +12.61% k/k -51.15%~sektor -4.42% | 73 114 r/r +787.70%~sektor +43.78% k/k +186.80%~sektor +69.62% | 11 196 r/r -84.69%~sektor +41.37% k/k -79.36%~sektor +5.26% | 26 819 r/r +139.54%~sektor +52.28% k/k -24.84%~sektor +4.52% | 4 r/r -99.98%~sektor -36.92% k/k -99.39%~sektor -26.36% | 12 711 r/r +310823.34%~sektor +17.20% k/k +23.19%~sektor +6.22% | 131 096 r/r +931.34%~sektor +85.66% k/k +116.25%~sektor +29.96% | 12 814 r/r -90.23%~sektor -10.30% k/k -81.84%~sektor -9.42% | 2 508 r/r -80.42%~sektor +11.32% k/k -77.94%~sektor +2.50% | 2 465 r/r -1.73%~sektor -3.14% k/k -34.35%~sektor -6.02% | 2 146 r/r -12.95%~sektor +13.79% k/k +100.43%~sektor +10.29% | 2 650 r/r +27.86%~sektor +11.84% k/k +1.87%~sektor -0.15% | |
| Zysk operacyjny (EBIT) | -40 737 | 61 166 r/r +250.15%~sektor +91.20% | -16 281 r/r -126.62%~sektor -42.44% k/k +76.01%~sektor -16.14% | -193 628 r/r -1089.31%~sektor -14.19% k/k -113.54%~sektor -1.51% | -31 516 r/r +83.72%~sektor +83.72% k/k +64.26%~sektor +17.16% | 22 936 r/r +172.78%~sektor -11.46% k/k +153.76%~sektor -3.53% | 33 920 r/r +47.89%~sektor -12.76% k/k -36.59%~sektor +8.17% | 43 069 r/r +26.97%~sektor +9.90% k/k +21.96%~sektor -22.49% | -100 744 r/r -333.91%~sektor +15.62% k/k -340.82%~sektor +1.65% | 13 258 r/r +113.16%~sektor +0.17% k/k +141.34%~sektor +0.99% | 44 656 r/r +236.83%~sektor +64.06% k/k +227.95%~sektor +22.69% | -31 945 r/r -171.54%~sektor -2.06% k/k -389.83%~sektor -15.65% | 63 171 r/r +297.75%~sektor +12.30% k/k +293.63%~sektor -3.27% | 48 733 r/r +288.84%~sektor -11.38% k/k -7.76%~sektor -3.68% | |
| Przychody finansowe | 9 605 | 6 426 r/r -33.09%~sektor +13.74% | 5 754 r/r -10.46%~sektor -3.22% k/k -13.75%~sektor +9.99% | 2 407 r/r -58.16%~sektor -24.78% k/k -24.49%~sektor -12.18% | 2 079 r/r -13.63%~sektor +22.26% k/k -26.34%~sektor -10.39% | 1 232 r/r -40.73%~sektor -1.39% k/k +155.71%~sektor +7.28% | 1 349 r/r +9.48%~sektor -13.46% k/k +4.46%~sektor -6.42% | 12 607 r/r +834.51%~sektor -53.47% k/k -2.52%~sektor -15.09% | 1 206 r/r -90.43%~sektor +4.32% k/k +10.53%~sektor +5.44% | 95 965 r/r +7855.75%~sektor +1.31% k/k +1.69%~sektor -8.34% | 491 r/r -99.49%~sektor -1.55% k/k -35.22%~sektor +28.48% | 82 980 r/r +16798.01%~sektor +76.14% k/k -2.81%~sektor +10.64% | 430 r/r -99.48%~sektor -13.26% k/k -47.15%~sektor -4.62% | 1 141 r/r -98.66%~sektor -17.69% k/k +80.51%~sektor +3.18% | |
| Koszty finansowe | 6 371 | 28 806 r/r +352.13%~sektor +108.91% | 67 397 r/r +133.96%~sektor +88.45% k/k +46.35%~sektor +45.97% | 43 576 r/r -35.34%~sektor +27.66% k/k -25.84%~sektor -17.58% | 44 573 r/r +2.29%~sektor +9.74% k/k -7.29%~sektor +8.70% | 47 229 r/r +5.96%~sektor +19.71% k/k +8.80%~sektor +4.03% | 31 107 r/r -34.14%~sektor -8.86% k/k -13.76%~sektor -1.82% | 25 368 r/r -18.45%~sektor -9.52% k/k +1.48%~sektor -11.92% | 24 112 r/r -4.95%~sektor -4.44% k/k -5.17%~sektor +1.63% | 19 028 r/r -21.09%~sektor -12.87% k/k +4.03%~sektor +3.42% | 17 669 r/r -7.14%~sektor +12.07% k/k -30.02%~sektor +18.84% | 14 056 r/r -20.45%~sektor -12.91% k/k +71.85%~sektor -7.31% | 18 008 r/r +28.12%~sektor +4.75% k/k +10.04%~sektor +3.90% | 20 716 r/r +22.75%~sektor +0.73% k/k +12.02%~sektor +0.18% | |
| Pozostałe przychody (koszty) | 0 | 1 873 | -92 519 r/r -5038.59%~sektor -211.84% k/k -572.51%~sektor -100.00% | 534 r/r +100.58%~sektor +57.88% k/k +100.40%~sektor +95.94% | 14 495 r/r +2614.03%~sektor +99.42% k/k -33.61%~sektor -9.83% | -78 844 r/r -643.95%~sektor -98.61% k/k -13.04%~sektor +1.83% | -45 260 r/r +42.60%~sektor +44.44% k/k -1009.69%~sektor -1.78% | -12 346 r/r +72.72%~sektor +36.85% k/k +82.31%~sektor -12.50% | -17 671 r/r -43.13%~sektor -71.56% k/k -967.22%~sektor -13.91% | 1 764 r/r +109.98%~sektor +65.32% k/k +123.86%~sektor +27.68% | -13 626 r/r -872.33%~sektor +50.00% k/k -80.75%~sektor -0.58% | 12 600 r/r +192.47%~sektor +188.27% k/k +485.51%~sektor +7.25% | -7 482 r/r -159.38%~sektor -20.60% k/k -982.82%~sektor -19.67% | -257 r/r +96.87%~sektor +38.98% k/k +96.76%~sektor +65.65% | |
| Zysk z działalności gospodarczej | -37 504 | 40 659 r/r +208.41%~sektor +41.26% | -170 443 r/r -519.20%~sektor -61.34% k/k -94.40%~sektor -15.26% | -234 262 r/r -37.44%~sektor -10.83% k/k +16.34%~sektor +18.85% | -59 515 r/r +74.59%~sektor +82.15% k/k +46.68%~sektor +9.71% | -101 904 r/r -71.22%~sektor -8.58% k/k +34.40%~sektor -3.31% | -41 099 r/r +59.67%~sektor -30.73% k/k -380.89%~sektor -2.07% | 17 962 r/r +143.70%~sektor +2.86% k/k +138.59%~sektor -12.75% | -141 321 r/r -886.80%~sektor +15.68% k/k -212.99%~sektor +4.22% | 91 959 r/r +165.07%~sektor +25.05% k/k +151.15%~sektor -1.24% | 13 852 r/r -84.94%~sektor +17.14% k/k +175.22%~sektor +7.58% | 49 579 r/r +257.93%~sektor +46.97% k/k -41.64%~sektor -1.75% | 38 111 r/r -23.13%~sektor -8.33% k/k +2735.49%~sektor -21.67% | 28 901 r/r -60.07%~sektor -6.00% k/k +6.87%~sektor -5.74% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -37 504 | 40 659 r/r +208.41%~sektor +41.26% | -170 443 r/r -519.20%~sektor -61.34% k/k -94.40%~sektor -15.26% | -234 262 r/r -37.44%~sektor -10.83% k/k +16.34%~sektor +18.85% | -59 515 r/r +74.59%~sektor +82.15% k/k +46.68%~sektor +9.71% | -101 904 r/r -71.22%~sektor -8.58% k/k +34.40%~sektor -0.65% | -41 099 r/r +59.67%~sektor -30.73% k/k -380.89%~sektor -2.07% | 17 962 r/r +143.70%~sektor +2.86% k/k +138.59%~sektor -12.75% | -141 321 r/r -886.80%~sektor +15.68% k/k -212.99%~sektor +4.22% | 91 959 r/r +165.07%~sektor +25.05% k/k +151.15%~sektor -1.24% | 13 852 r/r -84.94%~sektor +17.14% k/k +175.22%~sektor +7.58% | 49 579 r/r +257.93%~sektor +46.97% k/k -41.64%~sektor -1.75% | 38 111 r/r -23.13%~sektor -8.33% k/k +2735.49%~sektor -21.67% | 28 901 r/r -60.07%~sektor -6.00% k/k +6.87%~sektor -5.74% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -40 722 | 29 573 r/r +172.62%~sektor +48.56% | -165 632 r/r -660.08%~sektor -65.26% k/k -121.02%~sektor -31.58% | -202 197 r/r -22.08%~sektor +10.04% k/k +26.96%~sektor +28.02% | -49 318 r/r +75.61%~sektor +101.59% k/k +42.21%~sektor +9.47% | -93 464 r/r -89.51%~sektor -2.99% k/k +27.27%~sektor +14.20% | -53 232 r/r +43.04%~sektor -38.41% k/k -897.42%~sektor -9.04% | 15 457 r/r +129.04%~sektor +8.84% k/k +134.54%~sektor -13.24% | -139 305 r/r -1001.26%~sektor +1.66% k/k -196.20%~sektor +6.99% | 97 034 r/r +169.66%~sektor +30.69% k/k +125.32%~sektor +15.98% | 10 158 r/r -89.53%~sektor -0.44% k/k +157.06%~sektor +1.80% | 48 328 r/r +375.79%~sektor -0.60% k/k -40.95%~sektor -8.06% | 24 962 r/r -48.35%~sektor +0.79% k/k +544.50%~sektor -3.54% | 17 394 r/r -73.11%~sektor -7.32% k/k +12.48%~sektor +0.03% | |
| Zysk netto akcjonariuszy jednostki dominującej | -40 956 | 29 358 r/r +171.68%~sektor +49.92% | -165 619 r/r -664.14%~sektor -65.26% k/k -120.42%~sektor -52.26% | -199 975 r/r -20.74%~sektor +10.36% k/k +27.10%~sektor +28.76% | -49 476 r/r +75.26%~sektor +89.58% k/k +41.85%~sektor +12.22% | -92 691 r/r -87.35%~sektor -8.76% k/k +27.86%~sektor +16.03% | -53 756 r/r +42.01%~sektor -38.41% k/k -1014.71%~sektor -9.04% | 15 457 r/r +128.75%~sektor +7.89% k/k +133.91%~sektor -6.67% | -139 305 r/r -1001.26%~sektor +1.51% k/k -196.20%~sektor +6.90% | 97 034 r/r +169.66%~sektor +32.33% k/k +125.32%~sektor +15.98% | 10 158 r/r -89.53%~sektor -0.44% k/k +157.06%~sektor +1.80% | 48 328 r/r +375.79%~sektor +1.74% k/k -40.95%~sektor -4.42% | 24 962 r/r -48.35%~sektor +0.79% k/k +544.50%~sektor -7.62% | 17 394 r/r -73.11%~sektor -6.00% k/k +12.48%~sektor -2.28% | |
| EBITDA | -36 151 | 64 931 r/r +279.61%~sektor +87.14% | -10 998 r/r -116.94%~sektor -39.97% k/k +82.66%~sektor -15.62% | -189 951 r/r -1627.07%~sektor -34.94% k/k -119.86%~sektor -1.57% | -28 146 r/r +85.18%~sektor +72.58% k/k +66.50%~sektor +13.04% | 26 823 r/r +195.30%~sektor -5.33% k/k +167.37%~sektor +2.75% | 37 575 r/r +40.08%~sektor -26.75% k/k -34.33%~sektor +13.49% | 47 104 r/r +25.36%~sektor +8.66% k/k +19.96%~sektor -17.11% | -88 690 r/r -288.29%~sektor +14.54% k/k -652.81%~sektor -5.73% | 25 650 r/r +128.92%~sektor -5.39% k/k +221.60%~sektor +3.15% | 55 158 r/r +115.04%~sektor +51.65% k/k +119.50%~sektor +21.10% | -21 380 r/r -138.76%~sektor +1.70% k/k -213.07%~sektor -15.07% | 74 360 r/r +447.80%~sektor +14.30% k/k +158.07%~sektor -2.43% | 59 995 r/r +154.41%~sektor +3.00% k/k -5.95%~sektor -2.60% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
| ISIN: | GB00B0WDBP88 |
|---|---|
| Data debiutu: | 12.02.2008 |
| Liczba akcji: | 50 322 014 |
| Kapitalizacja: | 80 515 222 |
| Sektor: | GPW: Deweloperzy |
Atlas Estates Limited zajmuje się inwestowaniem w nieruchomości. Spółka prowadzi działalność w Polsce, na Węgrzech, w Bułgarii i Rumunii. Poza... Atlas Estates Limited zajmuje się inwestowaniem w nieruchomości. Spółka prowadzi działalność w Polsce, na Węgrzech, w Bułgarii i Rumunii. Poza inwestycjami w dochodowe aktywa, spółka realizuje także własne projekty deweloperskie.
| Nazwa: | ATLAS ESTATES LIMITED |
|---|---|
| Adres: | Martello Court PO Box 119, GY1 3HB, St Peter Port, GUERNSEY |
| CEO: | Mark Chasey |
| Telefon: | +44 (1) 481 211 000 |
| WWW: | http://www.atlasestates.pl/ |
