A.L.A. società per azioni (BIT:ALA)

A.L.A. società per azioni 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
Operating Revenue	316.51	288.88	229.57	155.91	130.24	135.98
Other Revenue	0.93	0.88	0.18	1.24	0.16	0.15
Revenue	317.44	289.75	229.75	157.16	130.4	136.13
Revenue Growth (YoY)	23.57%	26.12%	46.19%	20.52%	-4.20%	0.58%
Cost of Revenue	273.98	253.31	203.93	139.83	116.53	123.17
Gross Profit	43.47	36.45	25.82	17.32	13.87	12.96
Selling, General & Admin	0.11	-	-	0.91	0.34	-
Amortization of Goodwill & Intangibles	3.51	3.53	3.33	2.06	1.7	1.99
Other Operating Expenses	1.09	1.12	0.48	0.27	0.07	0.02
Operating Expenses	5.67	5.72	4.61	3.69	2.54	2.43
Operating Income	37.8	30.72	21.21	13.64	11.33	10.53
Interest Expense	-7.09	-7.37	-6.36	-2.93	-2.27	-2.44
Interest & Investment Income	0.36	0.36	0.14	0.22	0.02	0.05
Currency Exchange Gain (Loss)	0.39	0.1	-0.07	0.07	-0.1	0.24
Other Non Operating Income (Expenses)	-0.28	0	0	0	0	-
EBT Excluding Unusual Items	31.18	23.81	14.92	10.99	8.98	8.38
Gain (Loss) on Sale of Investments	-	-	-	-	-0.22	-
Pretax Income	31.18	23.81	14.92	10.99	8.76	8.38
Income Tax Expense	9.17	6.97	5.14	3.17	2.64	2.33
Earnings From Continuing Operations	22.01	16.84	9.79	7.82	6.12	6.05
Minority Interest in Earnings	-0.12	0.04	0.04	-0.13	-0.07	-0.08
Net Income	21.9	16.88	9.83	7.69	6.05	5.97
Net Income to Common	21.9	16.88	9.83	7.69	6.05	5.97
Net Income Growth	95.41%	71.71%	27.79%	27.17%	1.36%	18.06%
Shares Outstanding (Basic)	9	9	9	9	9	0
Shares Outstanding (Diluted)	9	9	9	9	9	0
Shares Change (YoY)	-	-	-	-	12102.70%	5.26%
EPS (Basic)	2.42	1.87	1.09	0.85	0.67	80.65
EPS (Diluted)	2.42	1.87	1.09	0.85	0.67	80.65
EPS Growth	95.41%	71.71%	27.79%	27.17%	-99.17%	12.16%
Free Cash Flow	-7.8	-9.39	13	17.38	8.91	-0.77
Free Cash Flow Per Share	-0.86	-1.04	1.44	1.93	0.99	-10.35
Dividend Per Share	0.750	0.750	0.750	0.470	0.470	-
Dividend Growth	-	-	59.57%	-	-	-
Gross Margin	13.69%	12.58%	11.24%	11.02%	10.64%	9.52%
Operating Margin	11.91%	10.60%	9.23%	8.68%	8.69%	7.73%
Profit Margin	6.90%	5.83%	4.28%	4.90%	4.64%	4.38%
Free Cash Flow Margin	-2.46%	-3.24%	5.66%	11.06%	6.83%	-0.56%
EBITDA	42.54	35.32	25.35	16.14	13.46	12.94
EBITDA Margin	13.40%	12.19%	11.03%	10.27%	10.32%	9.50%
D&A For EBITDA	4.74	4.6	4.13	2.5	2.13	2.41
EBIT	37.8	30.72	21.21	13.64	11.33	10.53
EBIT Margin	11.91%	10.60%	9.23%	8.68%	8.69%	7.73%
Effective Tax Rate	29.41%	29.27%	34.42%	28.84%	30.09%	27.82%
Revenue as Reported	318.45	290.95	233.07	158.72	130.71	136.84

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.