Alpha Trust Holdings S.A. (ATH:ATRUST)
10.85
0.00 (0.00%)
Nov 7, 2025, 5:16 PM EET
Alpha Trust Holdings Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 9.81 | 9.2 | 8.48 | 7.04 | 9.75 | 6.51 | Upgrade | |
Revenue Growth (YoY) | 6.07% | 8.53% | 20.49% | -27.86% | 49.80% | -19.29% | Upgrade |
Cost of Revenue | 3.1 | 3.05 | 2.98 | 2.89 | 2.69 | 2.56 | Upgrade |
Gross Profit | 6.71 | 6.15 | 5.5 | 4.14 | 7.06 | 3.95 | Upgrade |
Selling, General & Admin | 3.88 | 3.78 | 3.85 | 3.55 | 3.11 | 2.69 | Upgrade |
Other Operating Expenses | -0.04 | -0.04 | -0.08 | -0.25 | -0.08 | -0.15 | Upgrade |
Operating Expenses | 3.85 | 3.74 | 3.77 | 3.3 | 3.03 | 2.54 | Upgrade |
Operating Income | 2.87 | 2.41 | 1.73 | 0.84 | 4.03 | 1.41 | Upgrade |
Interest Expense | -0.12 | -0.13 | -0.08 | -0.21 | -0.04 | -0.03 | Upgrade |
Interest & Investment Income | 0.1 | 0.1 | 0.14 | 0.05 | 0.11 | 0.04 | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0.01 | 0.07 | 0.02 | -0 | Upgrade |
EBT Excluding Unusual Items | 2.86 | 2.38 | 1.8 | 0.76 | 4.12 | 1.42 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.09 | Upgrade |
Pretax Income | 2.86 | 2.38 | 1.8 | 0.76 | 4.12 | 1.52 | Upgrade |
Income Tax Expense | 0.85 | 0.73 | 0.45 | 0.24 | 1 | 0.51 | Upgrade |
Earnings From Continuing Operations | 2.01 | 1.65 | 1.35 | 0.52 | 3.13 | 1 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 0.07 | - | - | Upgrade |
Net Income | 2.01 | 1.65 | 1.35 | 0.59 | 3.13 | 1 | Upgrade |
Net Income to Common | 2.01 | 1.65 | 1.35 | 0.59 | 3.13 | 1 | Upgrade |
Net Income Growth | 28.01% | 22.18% | 128.71% | -81.16% | 211.90% | -38.85% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 0.97% | 1.42% | -1.13% | 2.08% | -2.34% | 3.49% | Upgrade |
EPS (Basic) | 0.65 | 0.53 | 0.44 | 0.19 | 1.04 | 0.34 | Upgrade |
EPS (Diluted) | 0.65 | 0.53 | 0.44 | 0.19 | 1.04 | 0.33 | Upgrade |
EPS Growth | 26.77% | 20.46% | 131.32% | -81.54% | 219.38% | -40.91% | Upgrade |
Free Cash Flow | 2.38 | 1.85 | 1.1 | 0.55 | 2.12 | 2.5 | Upgrade |
Free Cash Flow Per Share | 0.77 | 0.60 | 0.36 | 0.18 | 0.70 | 0.81 | Upgrade |
Dividend Per Share | 0.584 | 0.584 | 0.563 | 0.230 | 0.841 | 0.316 | Upgrade |
Dividend Growth | 3.77% | 3.77% | 144.36% | -72.60% | 166.31% | -9.78% | Upgrade |
Gross Margin | 68.41% | 66.89% | 64.83% | 58.89% | 72.39% | 60.67% | Upgrade |
Operating Margin | 29.21% | 26.19% | 20.37% | 11.94% | 41.34% | 21.72% | Upgrade |
Profit Margin | 20.50% | 17.90% | 15.90% | 8.38% | 32.07% | 15.40% | Upgrade |
Free Cash Flow Margin | 24.29% | 20.13% | 12.93% | 7.82% | 21.70% | 38.42% | Upgrade |
EBITDA | 2.88 | 2.51 | 1.8 | 0.93 | 4.11 | 1.49 | Upgrade |
EBITDA Margin | 29.36% | 27.27% | 21.24% | 13.28% | 42.14% | 22.81% | Upgrade |
D&A For EBITDA | 0.01 | 0.1 | 0.07 | 0.09 | 0.08 | 0.07 | Upgrade |
EBIT | 2.87 | 2.41 | 1.73 | 0.84 | 4.03 | 1.41 | Upgrade |
EBIT Margin | 29.21% | 26.19% | 20.37% | 11.94% | 41.34% | 21.72% | Upgrade |
Effective Tax Rate | 29.66% | 30.83% | 25.05% | 32.14% | 24.16% | 33.92% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.