Alumil Aluminium Industry S.A. (ATH:ALMY)
5.72
-0.17 (-2.89%)
Jun 10, 2026, 3:43 PM EET
Alumil Aluminium Industry Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 508.47 | 455.13 | 402.97 | 402.48 | 315.17 | |
Revenue Growth (YoY) | 11.72% | 12.95% | 0.12% | 27.70% | 30.74% |
Cost of Revenue | 375.27 | 335.06 | 312.4 | 297.56 | 225.91 |
Gross Profit | 133.21 | 120.07 | 90.57 | 104.92 | 89.26 |
Selling, General & Admin | 86.07 | 81.35 | 71.97 | 62.18 | 54.82 |
Research & Development | 2.58 | 2.92 | 3.14 | 3.07 | 2.66 |
Other Operating Expenses | -2.48 | -2.44 | -5.51 | -5.46 | 0.17 |
Operating Expenses | 86.17 | 81.82 | 69.59 | 59.79 | 57.65 |
Operating Income | 47.04 | 38.25 | 20.98 | 45.13 | 31.61 |
Interest Expense | -8.7 | -9.78 | -13.14 | -7.67 | -5.55 |
Interest & Investment Income | 0.17 | 0.12 | 0.15 | 0.08 | 0.01 |
Earnings From Equity Investments | -0 | 0 | -0 | -0.01 | - |
Currency Exchange Gain (Loss) | -1.63 | -2.22 | -1.86 | -3.86 | 0.93 |
Other Non Operating Income (Expenses) | -2.32 | -2.93 | 0.02 | -1.55 | -0.48 |
EBT Excluding Unusual Items | 34.56 | 23.44 | 6.14 | 32.13 | 26.51 |
Gain (Loss) on Sale of Investments | 0.01 | -0 | 0 | 0 | 0.02 |
Gain (Loss) on Sale of Assets | 0.02 | -0.37 | - | 0.1 | 1.47 |
Asset Writedown | 0.03 | -1.21 | - | 2.69 | - |
Other Unusual Items | 0.02 | 0.06 | - | -0.26 | 0.08 |
Pretax Income | 34.64 | 21.91 | 6.14 | 34.65 | 28.09 |
Income Tax Expense | 4.09 | 3.11 | 2.33 | 6.97 | 7.78 |
Earnings From Continuing Operations | 30.56 | 18.8 | 3.81 | 27.68 | 20.31 |
Earnings From Discontinued Operations | 0.16 | 0.21 | 0.25 | - | - |
Net Income to Company | 30.71 | 19.01 | 4.06 | 27.68 | 20.31 |
Minority Interest in Earnings | -13.07 | -4.08 | -2.16 | -4.57 | -4.47 |
Net Income | 17.64 | 14.93 | 1.91 | 23.1 | 15.83 |
Net Income to Common | 17.64 | 14.93 | 1.91 | 23.1 | 15.83 |
Net Income Growth | 18.13% | 682.78% | -91.74% | 45.91% | 117.23% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 |
EPS (Basic) | 0.54 | 0.46 | 0.06 | 0.71 | 0.49 |
EPS (Diluted) | 0.54 | 0.46 | 0.06 | 0.71 | 0.49 |
EPS Growth | 18.13% | 682.79% | -91.74% | 45.91% | 117.23% |
Free Cash Flow | 5.05 | 3.51 | 6.83 | 11.48 | 1.69 |
Free Cash Flow Per Share | 0.16 | 0.11 | 0.21 | 0.35 | 0.05 |
Gross Margin | 26.20% | 26.38% | 22.48% | 26.07% | 28.32% |
Operating Margin | 9.25% | 8.40% | 5.21% | 11.21% | 10.03% |
Profit Margin | 3.47% | 3.28% | 0.47% | 5.74% | 5.02% |
Free Cash Flow Margin | 0.99% | 0.77% | 1.70% | 2.85% | 0.54% |
EBITDA | 60.32 | 49.96 | 32.17 | 55.42 | 41.07 |
EBITDA Margin | 11.86% | 10.98% | 7.98% | 13.77% | 13.03% |
D&A For EBITDA | 13.29 | 11.71 | 11.2 | 10.29 | 9.45 |
EBIT | 47.04 | 38.25 | 20.98 | 45.13 | 31.61 |
EBIT Margin | 9.25% | 8.40% | 5.21% | 11.21% | 10.03% |
Effective Tax Rate | 11.80% | 14.20% | 37.99% | 20.13% | 27.71% |
Advertising Expenses | 6.74 | 8.65 | - | 6.48 | 4.2 |