Alpha Trust Holdings S.A. (ATH:ATRUST)
19.80
-0.10 (-0.50%)
Jun 11, 2026, 1:58 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 | 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 |
| 13.27 | 9.2 | 8.48 | 7.04 | 9.75 | |
Revenue Growth (YoY) | 44.30% | 8.53% | 20.49% | -27.86% | 49.80% |
Cost of Revenue | 3.44 | 3.05 | 2.98 | 2.89 | 2.69 |
Gross Profit | 9.84 | 6.15 | 5.5 | 4.14 | 7.06 |
Selling, General & Admin | 4.24 | 3.78 | 3.85 | 3.55 | 3.11 |
Other Operating Expenses | -0.02 | -0.04 | -0.08 | -0.25 | -0.08 |
Operating Expenses | 4.23 | 3.74 | 3.77 | 3.3 | 3.03 |
Operating Income | 5.61 | 2.41 | 1.73 | 0.84 | 4.03 |
Interest Expense | -0.1 | -0.13 | -0.08 | -0.21 | -0.04 |
Interest & Investment Income | 0.13 | 0.1 | 0.14 | 0.05 | 0.11 |
Other Non Operating Income (Expenses) | 0 | 0.01 | 0.01 | 0.07 | 0.02 |
EBT Excluding Unusual Items | 5.65 | 2.38 | 1.8 | 0.76 | 4.12 |
Pretax Income | 5.65 | 2.38 | 1.8 | 0.76 | 4.12 |
Income Tax Expense | 1 | 0.73 | 0.45 | 0.24 | 1 |
Earnings From Continuing Operations | 4.65 | 1.65 | 1.35 | 0.52 | 3.13 |
Earnings From Discontinued Operations | - | - | - | 0.07 | - |
Net Income | 4.65 | 1.65 | 1.35 | 0.59 | 3.13 |
Net Income to Common | 4.65 | 1.65 | 1.35 | 0.59 | 3.13 |
Net Income Growth | 182.43% | 22.18% | 128.71% | -81.16% | 211.90% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.28% | 1.42% | -1.13% | 2.08% | -2.34% |
EPS (Basic) | 1.51 | 0.53 | 0.44 | 0.19 | 1.04 |
EPS (Diluted) | 1.51 | 0.53 | 0.44 | 0.19 | 1.04 |
EPS Growth | 181.64% | 20.46% | 131.32% | -81.54% | 219.38% |
Free Cash Flow | 1.95 | 1.79 | 1.01 | 0.55 | 2.12 |
Free Cash Flow Per Share | 0.63 | 0.58 | 0.33 | 0.18 | 0.70 |
Dividend Per Share | - | 0.584 | 0.563 | 0.230 | 0.841 |
Dividend Growth | - | 3.78% | 144.36% | -72.60% | 166.31% |
Gross Margin | 74.12% | 66.89% | 64.83% | 58.89% | 72.39% |
Operating Margin | 42.28% | 26.19% | 20.37% | 11.94% | 41.34% |
Profit Margin | 35.04% | 17.90% | 15.90% | 8.38% | 32.07% |
Free Cash Flow Margin | 14.70% | 19.49% | 11.96% | 7.82% | 21.70% |
EBITDA | 5.7 | 2.51 | 1.8 | 0.93 | 4.11 |
EBITDA Margin | 42.94% | 27.27% | 21.24% | 13.28% | 42.14% |
D&A For EBITDA | 0.09 | 0.1 | 0.07 | 0.09 | 0.08 |
EBIT | 5.61 | 2.41 | 1.73 | 0.84 | 4.03 |
EBIT Margin | 42.28% | 26.19% | 20.37% | 11.94% | 41.34% |
Effective Tax Rate | 17.70% | 30.83% | 25.05% | 32.14% | 24.16% |