Atal Past Earnings Performance

Past criteria checks 5/6

Atal has been growing earnings at an average annual rate of 23.3%, while the Consumer Durables industry saw earnings growing at 5.2% annually. Revenues have been growing at an average rate of 14.8% per year. Atal's return on equity is 23.6%, and it has net margins of 21.6%.

Key information

23.3%

Earnings growth rate

21.7%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate14.8%
Return on equity23.6%
Net Margin21.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Atal makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:1UY Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,855400550
30 Jun 241,664351520
31 Mar 241,701384490
31 Dec 231,500341460
30 Sep 231,265312570
30 Jun 231,320328440
31 Mar 231,441313430
31 Dec 221,658368420
30 Sep 221,903394120
30 Jun 221,903400240
31 Mar 221,798392230
31 Dec 211,679331210
30 Sep 211,527275360
30 Jun 211,363233340
31 Mar 211,269194330
31 Dec 201,167167330
30 Sep 20973127330
30 Jun 20825107330
31 Mar 2067291340
31 Dec 19720113330
30 Sep 19595102330
30 Jun 19768133320
31 Mar 19989189310
31 Dec 181,055201310
30 Sep 181,097205300
30 Jun 181,084207300
31 Mar 18968188290
31 Dec 17866171280
30 Sep 17703136270
30 Jun 17672136240
31 Mar 17588107250
31 Dec 1650789240
30 Sep 16495104250
30 Jun 1637374250
31 Mar 1629460230
31 Dec 1522747220
30 Sep 1525738200
30 Jun 15429103200
31 Mar 15500119190
31 Dec 14577135180
30 Sep 14564132600
30 Jun 14381611020
31 Mar 14308451320
31 Dec 13234291620

Quality Earnings: 1UY has high quality earnings.

Growing Profit Margin: 1UY's current net profit margins (21.6%) are lower than last year (24.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1UY's earnings have grown significantly by 23.3% per year over the past 5 years.

Accelerating Growth: 1UY's earnings growth over the past year (28.3%) exceeds its 5-year average (23.3% per year).

Earnings vs Industry: 1UY earnings growth over the past year (28.3%) exceeded the Consumer Durables industry -4.7%.


Return on Equity

High ROE: 1UY's Return on Equity (23.6%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:12
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Atal S.A. is covered by 11 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kamil KliszczBiuro maklerskie mBanku
Cezary BernatekErste Group Bank AG
Cezary BernatekHaitong Bank S.A.