Financial results
The ATAL SA Management Board anticipates a dynamic growth of its activity in the following months. In view of the ongoing and planned developer investments as well as new grounds, an increase in the number of apartments and houses is expected. This will imply a systematic improvement of the financial outcomes. The principal aim of the ATAL Group is to maximise the worth for shareholders by implementing apartment projects ensuring a sufficient margin level. Such strategy brings about positive effects by achieving extraordinary return rate levels on all planes of the income account (from gross sales margin to net margin).
Basic financial data (according to MSR)
| (Data expressed in thousands of PLN) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Net incomes from sales | 161 440 | 173 874 | 234 300 | 576 756 | 226 847 | 506 840 | |
| Results of the operational activity | 35 066 | 38 434 | 41 872 | 167 028 | 40 758 | 114 770 | |
| Gross outcome | 27 564 | 37 366 | 37 935 | 164 023 | 36 599 | 109 043 | |
| Net outcome | 22 900 | 29 943 | 34 416 | 136 506 | 47 360 | 93 128 | |
| Assets in total | 472 281 | 572 645 | 761 016 | 786 868 | 1 209 992 | 1 513 553 | |
| Long-term financial debts | 69 523 | 114 368 | 149 798 | 167 356 | 155 363 | 322 059 | |
| Short-term financial debts | 163 258 | 190 300 | 312 701 | 188 901 | 442 988 | 515 898 | |
| Own financial resources | 236 909 | 266 801 | 297 332 | 429 355 | 611 641 | 675 596 | |
| Number of shares | 32 214 610 | 32 214 610 | 32 214 610 | 32 214 610 | 38 714 610 | 38 714 610 | |
Chosen return rate parameters
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | ||
| Sales return rate | 28,4% | 27,2% | 22,4% | 32,3% | 20,9% | 18,4% | |
| Return rate of the operational activity | 21,7% | 22,1% | 17,9% | 29,0% | 18,0% | 22,6% | |
| Return rate gross | 17,1% | 21,5% | 16,2% | 28,4% | 27,7% | 27,0% | |
| Return rate net | 14,2% | 17,2% | 14,7% | 23,7% | 20,9% | 18,4% | |
| ROE (own capital return rate) | 10,6% | 11,9% | 12,2% | 37,6% | 7,7% | 13,8% | |
