ATAL SA (Poland)

  • Market Cap: Mid Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: PLATAL000046
PLN
64.00
-1.5 (-2.29%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
316.78
501.19
392.31
255.81
138.86
277.87
515.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
316.78
501.19
392.31
255.81
138.86
277.87
515.39
Raw Material Cost
221.22
362.60
272.86
162.69
92.34
217.16
380.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.63
8.23
22.93
24.07
13.86
3.02
0.35
Selling and Distribution Expenses
18.74
15.37
19.25
15.04
13.11
15.78
14.75
Other Expenses
-0.60
-0.50
-2.15
-2.32
-1.17
0.24
0.16
Total Expenditure (Excl Depreciation)
241.57
381.23
293.51
178.64
107.64
238.35
396.93
Operating Profit (PBDIT) excl Other Income
75.19999999999999
120
98.80000000000001
77.2
31.200000000000003
39.5
118.5
Other Income
0.79
1.88
13.35
-2.16
3.30
14.20
6.27
Operating Profit (PBDIT)
77.18
123.03
113.47
76.13
35.62
54.87
125.88
Interest
7.63
8.23
22.93
24.07
13.86
3.02
0.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.37
137.40
118.14
92.00
45.41
59.56
134.03
Depreciation
1.19
1.19
1.32
1.11
1.10
1.15
1.15
Profit Before Tax
68.36
113.61
89.22
50.94
20.66
50.69
124.39
Tax
13.03
21.73
15.11
10.57
3.54
9.96
23.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.33
91.84
74.07
40.33
17.07
40.70
100.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.33
91.84
74.07
40.33
17.07
40.70
100.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.04
0.05
0.04
0.05
0.03
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.33
91.89
74.12
40.37
17.11
40.73
100.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,780.21
1,724.89
1,636.21
1,558.93
1,756.31
1,738.78
1,697.76
Earnings per share (EPS)
1.28
2.12
1.71
0.93
0.39
0.94
2.32
Diluted Earnings per share
1.28
2.12
1.71
0.93
0.39
0.94
2.32
Operating Profit Margin (Excl OI)
23.74%
23.94%
25.19%
30.17%
22.48%
14.22%
22.99%
Gross Profit Margin
21.96%
22.91%
23.08%
20.35%
15.67%
18.66%
24.36%
PAT Margin
17.46%
18.33%
18.88%
15.76%
12.29%
14.65%
19.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2026 is 128.08% vs -64.60% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 223.39% vs -82.30% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 136.53% vs -70.98% in Mar 2025

stock-summary

Interest

YoY Growth in quarter ended Mar 2026 is -45.32% vs 504.35% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of ATAL SA (Poland) With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
316.78
210.97
105.81
50.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
316.78
210.97
105.81
50.15%
Raw Material Cost
221.22
83.03
138.19
166.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.63
162.25
-154.62
-95.30%
Selling and Distribution Expenses
18.74
76.68
-57.94
-75.56%
Other Expenses
-0.60
-10.04
9.44
94.02%
Total Expenditure (Excl Depreciation)
241.57
221.56
20.01
9.03%
Operating Profit (PBDIT) excl Other Income
75.20
-10.59
85.79
810.10%
Other Income
0.79
19.91
-19.12
-96.03%
Operating Profit (PBDIT)
77.18
11.01
66.17
601.00%
Interest
7.63
162.25
-154.62
-95.30%
Exceptional Items
0.00
-425.75
425.75
100.00%
Gross Profit (PBDT)
94.37
126.24
-31.87
-25.25%
Depreciation
1.19
1.69
-0.50
-29.59%
Profit Before Tax
68.36
-578.68
647.04
111.81%
Tax
13.03
-41.94
54.97
131.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.33
-530.38
585.71
110.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.33
-530.38
585.71
110.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
-6.35
6.36
100.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.33
-536.74
592.07
110.31%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
1,780.21
4,166.65
-2,386.44
-57.27%
Earnings per share (EPS)
1.28
-0.92
2.20
239.13%
Diluted Earnings per share
1.28
-0.92
2.20
239.13%
Operating Profit Margin (Excl OI)
23.74%
-5.02%
0.00
28.76%
Gross Profit Margin
21.96%
-273.49%
0.00
295.45%
PAT Margin
17.46%
-251.41%
0.00
268.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.68 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -36.79% vs 27.76% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 128.08% vs -64.60% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.53 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -39.83% vs 24.02% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 223.39% vs -82.30% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.64 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -36.96% vs 21.08% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 136.53% vs -70.98% in Mar 2025

Quarterly - Interest
Interest 0.76 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -7.32% vs -64.19% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -45.32% vs 504.35% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.74%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025