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ATC Cargo SA

43
Sell
  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: PLATCRG00013
PLN
15.35
0.25 (1.66%)

Dec 12

WAR

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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
475.00
326.00
500.00
410.00
244.00
230.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
475.00
326.00
500.00
410.00
244.00
230.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
28.00
23.00
21.00
21.00
15.00
16.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
49.00
42.00
37.00
33.00
25.00
27.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
457.00
313.00
468.00
382.00
236.00
226.00
Operating Profit (PBDIT) excl Other Income
17.00
12.00
32.00
27.00
7.00
4.00
Other Income
4.00
1.00
0.00
-1.00
0.00
0.00
Operating Profit (PBDIT)
24.00
16.00
34.00
28.00
10.00
7.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
13.00
32.00
26.00
7.00
4.00
Provision for Tax
4.00
2.00
6.00
5.00
1.00
1.00
Profit After Tax
16.00
11.00
26.00
20.00
5.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.49
1.69
3.94
3.11
0.90
0.56
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 45.85% vs -34.83% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 37.94% vs -59.66% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 27.87% vs 113.66% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 47.74% vs -57.15% in Dec 2023

Compare Profit and Loss Results of ATC Cargo SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
475.00
320.00
155.00
48.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
475.00
320.00
155.00
48.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
28.00
97.00
-69.00
-71.13%
Operating Expenses
1.00
23.00
-22.00
-95.65%
General and Administration Expenses
49.00
35.00
14.00
40.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
457.00
323.00
134.00
41.49%
Operating Profit (PBDIT) excl Other Income
17.00
-2.00
19.00
950.00%
Other Income
4.00
5.00
-1.00
-20.00%
Operating Profit (PBDIT)
24.00
60.00
-36.00
-60.00%
Interest
1.00
23.00
-22.00
-95.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
49.00
-47.00
-95.92%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
-12.00
33.00
275.00%
Provision for Tax
4.00
-3.00
7.00
233.33%
Profit After Tax
16.00
-9.00
25.00
277.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.4928
-0.6947
3.19
458.83%
Profit And Loss - Net Sales
Net Sales 475.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 45.85% vs -34.83% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 37.94% vs -59.66% in Dec 2023

Profit And Loss - Interest
Interest 1.15 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.87% vs 113.66% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 16.53 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 47.74% vs -57.15% in Dec 2023

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