ATH:FAIS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	206.23	191.31	163.29	122.39	92.42
Revenue Growth (YoY)	123.15%	17.17%	33.41%	32.44%	-
Cost of Revenue	116.16	106.72	90.58	66.49	58.57
Gross Profit	90.07	84.6	72.71	55.9	33.85
Selling, General & Admin	64.94	57.48	50.18	42.45	36.57
Other Operating Expenses	0.16	0.69	1.17	-2.89	-0.64
Operating Expenses	65.11	58.18	51.35	39.56	35.93
Operating Income	24.96	26.42	21.36	16.35	-2.08
Interest Expense	-9.22	-9.36	-5.66	-5.22	-5.07
Interest & Investment Income	1.7	1.51	0.41	0.35	0.19
Earnings From Equity Investments	1.41	-0.13	-0	-0.02	-0.01
Currency Exchange Gain (Loss)	0.39	0.07	0.89	0.68	0.1
Other Non Operating Income (Expenses)	-1.19	-1.28	-1.2	-0.72	-0.65
EBT Excluding Unusual Items	18.06	17.23	15.8	11.42	-7.53
Impairment of Goodwill	-8.04	-8.04	-5.84	-0.45	-
Gain (Loss) on Sale of Investments	-0.07	-0.07	-0.02	-	-1.56
Gain (Loss) on Sale of Assets	0.36	0.3	0.07	-0.03	0.03
Asset Writedown	0.79	0.82	1.31	-0.14	-0.39
Legal Settlements	-	-	-	-0.01	-
Other Unusual Items	-0.27	-0.46	-0.24	3.03	0.9
Pretax Income	10.82	9.78	11.09	13.82	-8.56
Income Tax Expense	3.97	4.68	2.13	2.34	0.52
Earnings From Continuing Operations	6.85	5.11	8.96	11.49	-9.08
Earnings From Discontinued Operations	-	-	-	-	2.04
Net Income to Company	6.85	5.11	8.96	11.49	-7.04
Minority Interest in Earnings	5.78	-0.35	-6.19	-4.94	4.79
Net Income	12.64	4.76	2.77	6.54	-2.25
Net Income to Common	12.64	4.76	2.77	6.54	-2.25
Net Income Growth	-	72.14%	-57.73%	-	-
Shares Outstanding (Basic)	36	24	23	23	23
Shares Outstanding (Diluted)	36	24	23	23	23
Shares Change (YoY)	60.91%	6.67%	-	0.03%	-
EPS (Basic)	0.35	0.20	0.12	0.29	-0.10
EPS (Diluted)	0.35	0.20	0.12	0.29	-0.10
EPS Growth	-	61.38%	-57.73%	-	-
Free Cash Flow	19.77	0.1	-2.31	8.54	-7.34
Free Cash Flow Per Share	0.54	0.00	-0.10	0.38	-0.32
Gross Margin	43.68%	44.22%	44.53%	45.68%	36.62%
Operating Margin	12.11%	13.81%	13.08%	13.36%	-2.25%
Profit Margin	6.13%	2.49%	1.69%	5.34%	-2.43%
Free Cash Flow Margin	9.59%	0.06%	-1.42%	6.98%	-7.94%
EBITDA	29.57	31.05	24.69	18.95	0.72
EBITDA Margin	14.34%	16.23%	15.12%	15.48%	0.78%
D&A For EBITDA	4.6	4.63	3.33	2.6	2.8
EBIT	24.96	26.42	21.36	16.35	-2.08
EBIT Margin	12.11%	13.81%	13.08%	13.36%	-2.25%
Effective Tax Rate	36.71%	47.80%	19.20%	16.91%	-

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