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Atal Past Earnings Performance

Past criteria checks 2/6

Atal has been growing earnings at an average annual rate of 21%, while the Consumer Durables industry saw earnings growing at 15.3% annually. Revenues have been growing at an average rate of 16.7% per year. Atal's return on equity is 23.1%, and it has net margins of 21.8%.

Key information

21.0%

Earnings growth rate

21.0%

EPS growth rate

Consumer Durables Industry Growth	11.4%
Revenue growth rate	16.7%
Return on equity	23.1%
Net Margin	21.8%
Next Earnings Update	07 Sep 2023

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

WSE:1ATA Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 23	1,441	313	26
31 Dec 22	1,658	368	25
30 Sep 22	1,903	394	41
30 Jun 22	1,903	400	40
31 Mar 22	1,798	392	23
31 Dec 21	1,679	331	21
30 Sep 21	1,527	275	36
30 Jun 21	1,363	233	34
31 Mar 21	1,269	194	33
31 Dec 20	1,167	167	33
30 Sep 20	973	127	33
30 Jun 20	825	107	33
31 Mar 20	672	91	34
31 Dec 19	720	113	33
30 Sep 19	595	102	33
30 Jun 19	768	133	32
31 Mar 19	989	189	31
31 Dec 18	1,055	201	31
30 Sep 18	1,097	205	30
30 Jun 18	1,084	207	30
31 Mar 18	968	188	29
31 Dec 17	866	171	28
30 Sep 17	703	136	27
30 Jun 17	672	136	24
31 Mar 17	588	107	25
31 Dec 16	507	89	24
30 Sep 16	495	104	25
30 Jun 16	373	74	25
31 Mar 16	294	60	23
31 Dec 15	227	47	22
30 Sep 15	257	38	20
30 Jun 15	429	103	20
31 Mar 15	500	119	19
31 Dec 14	577	135	18
30 Sep 14	564	132	60
30 Jun 14	381	61	102
31 Mar 14	308	45	132
31 Dec 13	234	29	162
31 Dec 12	174	24	137

Quality Earnings: 1ATA has a high level of non-cash earnings.

Growing Profit Margin: 1ATA's current net profit margins (21.8%) are lower than last year (21.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1ATA's earnings have grown significantly by 21% per year over the past 5 years.

Accelerating Growth: 1ATA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 1ATA had negative earnings growth (-20%) over the past year, making it difficult to compare to the Consumer Durables industry average (18.1%).

Return on Equity

High ROE: 1ATA's Return on Equity (23.1%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/08/18 19:13
End of Day Share Price	2023/08/09 00:00
Earnings	2023/03/31
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Atal S.A. is covered by 11 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Kamil Kliszcz	Biuro maklerskie mBanku
Cezary Bernatek	Erste Group Bank AG
Cezary Bernatek	Haitong Bank S.A.