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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%