ATAL SA (Poland)

  • Market Cap: Mid Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: PLATAL000046
  • WAR: 1AT
PLN
60.40
0.4 (0.67%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
447.67
316.78
501.19
392.31
255.81
138.86
277.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.67
316.78
501.19
392.31
255.81
138.86
277.87
Raw Material Cost
285.62
221.22
362.60
272.86
162.69
92.34
217.16
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
5.88
7.63
8.23
22.93
24.07
13.86
3.02
Selling and Distribution Expenses
21.44
18.74
15.37
19.25
15.04
13.11
15.78
Other Expenses
-0.32
-0.60
-0.50
-2.15
-2.32
-1.17
0.24
Total Expenditure (Excl Depreciation)
309.76
241.57
381.23
293.51
178.64
107.64
238.35
Operating Profit (PBDIT) excl Other Income
137.89999999999998
75.19999999999999
120
98.80000000000001
77.2
31.200000000000003
39.5
Other Income
0.16
0.79
1.88
13.35
-2.16
3.30
14.20
Operating Profit (PBDIT)
139.24
77.18
123.03
113.47
76.13
35.62
54.87
Interest
5.88
7.63
8.23
22.93
24.07
13.86
3.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
160.87
94.37
137.40
118.14
92.00
45.41
59.56
Depreciation
1.17
1.19
1.19
1.32
1.11
1.10
1.15
Profit Before Tax
132.18
68.36
113.61
89.22
50.94
20.66
50.69
Tax
25.30
13.03
21.73
15.11
10.57
3.54
9.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.83
55.33
91.84
74.07
40.33
17.07
40.70
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
106.83
55.33
91.84
74.07
40.33
17.07
40.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.01
0.04
0.05
0.04
0.05
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.88
55.33
91.89
74.12
40.37
17.11
40.73
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
1,692.37
1,780.21
1,724.89
1,636.21
1,558.93
1,756.31
1,738.78
Earnings per share (EPS)
2.47
1.28
2.12
1.71
0.93
0.39
0.94
Diluted Earnings per share
2.47
1.28
2.12
1.71
0.93
0.39
0.94
Operating Profit Margin (Excl OI)
30.81%
23.74%
23.94%
25.19%
30.17%
22.48%
14.22%
Gross Profit Margin
29.79%
21.96%
22.91%
23.08%
20.35%
15.67%
18.66%
PAT Margin
23.86%
17.46%
18.33%
18.88%
15.76%
12.29%
14.65%
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 Jun 2026 is 75.02% vs -18.07% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 164.60% vs -29.98% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 77.65% vs 22.54% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is -75.52% vs 382.00% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 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
447.67
228.26
219.41
96.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.67
228.26
219.41
96.12%
Raw Material Cost
285.62
73.96
211.66
286.18%
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
5.88
106.69
-100.81
-94.49%
Selling and Distribution Expenses
21.44
27.20
-5.76
-21.18%
Other Expenses
-0.32
-9.73
9.41
96.71%
Total Expenditure (Excl Depreciation)
309.76
110.52
199.24
180.28%
Operating Profit (PBDIT) excl Other Income
137.91
117.74
20.17
17.13%
Other Income
0.16
-0.43
0.59
137.21%
Operating Profit (PBDIT)
139.24
118.59
20.65
17.41%
Interest
5.88
106.69
-100.81
-94.49%
Exceptional Items
0.00
-46.33
46.33
100.00%
Gross Profit (PBDT)
160.87
153.02
7.85
5.13%
Depreciation
1.17
1.28
-0.11
-8.59%
Profit Before Tax
132.18
-35.71
167.89
470.15%
Tax
25.30
21.68
3.62
16.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.83
-51.43
158.26
307.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.83
-51.43
158.26
307.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
-5.95
5.99
100.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.88
-57.38
164.26
286.27%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
1,692.37
4,203.38
-2,511.01
-59.74%
Earnings per share (EPS)
2.47
-0.09
2.56
2,844.44%
Diluted Earnings per share
2.47
-0.09
2.56
2,844.44%
Operating Profit Margin (Excl OI)
30.81%
51.58%
0.00
-20.77%
Gross Profit Margin
29.79%
-15.08%
0.00
44.87%
PAT Margin
23.86%
-22.53%
0.00
46.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.77 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 41.32% vs -36.79% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 75.02% vs -18.07% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.69 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 93.31% vs -39.83% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 164.60% vs -29.98% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.91 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 82.07% vs -36.96% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 77.65% vs 22.54% in Jun 2025

Quarterly - Interest
Interest 0.59 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -22.37% vs -7.32% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -75.52% vs 382.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.81%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

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

Footer loading