Alumil Aluminium Industry S.A. (ATH:ALMY)

Alumil Aluminium Industry Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	455.13	404.57	402.48	315.17	241.06
Revenue Growth (YoY)	12.50%	0.52%	27.70%	30.74%	-0.19%
Cost of Revenue	335.06	313.42	297.56	225.91	180.86
Gross Profit	120.07	91.15	104.92	89.26	60.2
Selling, General & Admin	81.32	70.97	62.18	54.82	47.07
Research & Development	2.94	3.14	3.07	2.66	2.07
Other Operating Expenses	-0.91	-1.7	-5.46	0.17	-2.5
Operating Expenses	83.35	72.4	59.79	57.65	46.65
Operating Income	36.72	18.74	45.13	31.61	13.55
Interest Expense	-13.64	-10.82	-7.67	-5.55	-5.92
Interest & Investment Income	-	0.15	0.08	0.01	0.02
Currency Exchange Gain (Loss)	-2	-2.45	-3.86	0.93	-0.85
Other Non Operating Income (Expenses)	0.84	-1.73	-1.56	-0.48	-0.01
EBT Excluding Unusual Items	21.91	3.89	32.13	26.51	6.78
Gain (Loss) on Sale of Investments	-	-0	0	0.02	4.07
Gain (Loss) on Sale of Assets	-	1.9	0.1	1.47	-0.57
Asset Writedown	-	0.67	2.69	-	-1.19
Other Unusual Items	-	0.01	-0.26	0.08	1.93
Pretax Income	21.91	6.46	34.65	28.09	11.02
Income Tax Expense	3.11	2.4	6.97	7.78	1.75
Earnings From Continuing Operations	18.8	4.06	27.68	20.31	9.27
Earnings From Discontinued Operations	0.21	-	-	-	-
Net Income to Company	19.01	4.06	27.68	20.31	9.27
Minority Interest in Earnings	-4.08	-2.16	-4.57	-4.47	-1.98
Net Income	14.93	1.91	23.1	15.83	7.29
Net Income to Common	14.93	1.91	23.1	15.83	7.29
Net Income Growth	682.78%	-91.74%	45.91%	117.23%	-
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	-0.01%	-	-	-	47.23%
EPS (Basic)	0.46	0.06	0.71	0.49	0.22
EPS (Diluted)	0.46	0.06	0.71	0.49	0.22
EPS Growth	682.84%	-91.74%	45.91%	117.23%	-
Free Cash Flow	2.45	6.83	11.48	1.69	6.32
Free Cash Flow Per Share	0.08	0.21	0.35	0.05	0.20
Gross Margin	26.38%	22.53%	26.07%	28.32%	24.97%
Operating Margin	8.07%	4.63%	11.21%	10.03%	5.62%
Profit Margin	3.28%	0.47%	5.74%	5.02%	3.02%
Free Cash Flow Margin	0.54%	1.69%	2.85%	0.54%	2.62%
EBITDA	51.87	29.69	55.42	41.07	23.85
EBITDA Margin	11.40%	7.34%	13.77%	13.03%	9.89%
D&A For EBITDA	15.15	10.95	10.29	9.45	10.3
EBIT	36.72	18.74	45.13	31.61	13.55
EBIT Margin	8.07%	4.63%	11.21%	10.03%	5.62%
Effective Tax Rate	14.20%	37.11%	20.13%	27.71%	15.91%
Advertising Expenses	-	8.12	6.48	4.2	2.99

Source: S&P Global Market Intelligence. Standard template. Financial Sources.