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

Alumil Aluminium Industry Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	488.99	455.13	402.97	402.48	315.17	241.06
Revenue Growth (YoY)	15.90%	12.95%	0.12%	27.70%	30.74%	-0.19%
Cost of Revenue	362.41	335.06	312.4	297.56	225.91	180.86
Gross Profit	126.59	120.07	90.57	104.92	89.26	60.2
Selling, General & Admin	85.88	81.35	71.97	62.18	54.82	47.07
Research & Development	2.62	2.92	3.14	3.07	2.66	2.07
Other Operating Expenses	-3.68	-2.66	-5.51	-5.46	0.17	-2.5
Operating Expenses	84.83	81.61	69.59	59.79	57.65	46.65
Operating Income	41.76	38.46	20.98	45.13	31.61	13.55
Interest Expense	-12.22	-13.64	-13.14	-7.67	-5.55	-5.92
Interest & Investment Income	0.83	0.83	0.15	0.08	0.01	0.02
Earnings From Equity Investments	0	0	-0	-	-	-
Currency Exchange Gain (Loss)	-2.16	-2	-1.86	-3.86	0.93	-0.85
Other Non Operating Income (Expenses)	0.76	-	0.02	-1.56	-0.48	-0.01
EBT Excluding Unusual Items	28.97	23.65	6.14	32.13	26.51	6.78
Gain (Loss) on Sale of Investments	-	-	0	0	0.02	4.07
Gain (Loss) on Sale of Assets	-0.49	-0.49	-	0.1	1.47	-0.57
Asset Writedown	-1.21	-1.21	-	2.69	-	-1.19
Other Unusual Items	-0.04	-0.04	-	-0.26	0.08	1.93
Pretax Income	27.23	21.91	6.14	34.65	28.09	11.02
Income Tax Expense	1.93	3.11	2.33	6.97	7.78	1.75
Earnings From Continuing Operations	25.3	18.8	3.81	27.68	20.31	9.27
Earnings From Discontinued Operations	0.15	0.21	0.25	-	-	-
Net Income to Company	25.46	19.01	4.06	27.68	20.31	9.27
Minority Interest in Earnings	-8.39	-4.08	-2.16	-4.57	-4.47	-1.98
Net Income	17.06	14.93	1.91	23.1	15.83	7.29
Net Income to Common	17.06	14.93	1.91	23.1	15.83	7.29
Net Income Growth	142.98%	682.78%	-91.74%	45.91%	117.23%	-
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.02%	-	-	-	-	47.23%
EPS (Basic)	0.53	0.46	0.06	0.71	0.49	0.22
EPS (Diluted)	0.53	0.46	0.06	0.71	0.49	0.22
EPS Growth	142.94%	682.79%	-91.74%	45.91%	117.23%	-
Free Cash Flow	4.03	3.51	6.83	11.48	1.69	6.32
Free Cash Flow Per Share	0.12	0.11	0.21	0.35	0.05	0.20
Gross Margin	25.89%	26.38%	22.48%	26.07%	28.32%	24.97%
Operating Margin	8.54%	8.45%	5.21%	11.21%	10.03%	5.62%
Profit Margin	3.49%	3.28%	0.47%	5.74%	5.02%	3.02%
Free Cash Flow Margin	0.82%	0.77%	1.70%	2.85%	0.54%	2.62%
EBITDA	54.34	50.17	32.17	55.42	41.07	23.85
EBITDA Margin	11.11%	11.02%	7.98%	13.77%	13.03%	9.89%
D&A For EBITDA	12.59	11.71	11.2	10.29	9.45	10.3
EBIT	41.76	38.46	20.98	45.13	31.61	13.55
EBIT Margin	8.54%	8.45%	5.21%	11.21%	10.03%	5.62%
Effective Tax Rate	7.07%	14.20%	37.99%	20.13%	27.71%	15.91%
Advertising Expenses	-	-	-	6.48	4.2	2.99

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