Altia Consultores, S.A. (BME: ALC)
Spain flag Spain · Delayed Price · Currency is EUR
4.420
0.00 (0.00%)
Dec 20, 2024, 4:00 PM CET

Altia Consultores Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
253.98241.4167.26126.04130.3570.71
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Revenue Growth (YoY)
19.63%44.32%32.71%-3.31%84.36%2.03%
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Cost of Revenue
82.1468.4140.83105.27112.0856.96
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Gross Profit
171.84172.99126.4320.7718.2713.75
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Selling, General & Admin
147.74148.02110.117.116.154.14
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Other Operating Expenses
0.260.80.130.760.51-0.04
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Operating Expenses
151.61152.42113.2810.29.155.19
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Operating Income
20.2320.5713.1510.569.128.56
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Interest Expense
-1.3-1.15-0.59-0.69-1.07-0.17
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Interest & Investment Income
0.170.040.020.020.010
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Earnings From Equity Investments
0.010.030.08---
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Currency Exchange Gain (Loss)
0.040.020.01-0.03-0.01-0
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Other Non Operating Income (Expenses)
0.010.030.010--
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EBT Excluding Unusual Items
19.1619.5612.679.868.058.39
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Asset Writedown
-0-0.01-0.05-0.08--0.09
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Other Unusual Items
0.390.370.10.120.120.24
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Pretax Income
19.5519.9312.729.98.178.55
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Income Tax Expense
4.424.562.521.151.972.04
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Earnings From Continuing Operations
15.1315.3610.28.756.26.5
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Minority Interest in Earnings
----0.02-0.01-0.02
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Net Income
15.1315.3610.28.736.196.49
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Net Income to Common
15.1315.3610.28.736.196.49
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Net Income Growth
9.93%50.65%16.81%41.09%-4.58%-6.73%
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Shares Outstanding (Basic)
716968696969
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Shares Outstanding (Diluted)
716968696969
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Shares Change (YoY)
5.09%0.21%-0.44%-0.01%-0.34%0.22%
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EPS (Basic)
0.210.220.150.130.090.09
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EPS (Diluted)
0.210.220.150.130.090.09
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EPS Growth
4.60%50.34%17.32%41.11%-4.26%-6.93%
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Free Cash Flow
13.1913.0617.8310.8612.087.17
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Free Cash Flow Per Share
0.190.190.260.160.180.10
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Dividend Per Share
0.0560.0500.0400.0320.0300.035
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Dividend Growth
21.74%25.00%25.00%6.67%-14.29%16.67%
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Gross Margin
67.66%71.66%75.59%16.48%14.02%19.45%
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Operating Margin
7.97%8.52%7.86%8.38%7.00%12.11%
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Profit Margin
5.96%6.36%6.10%6.93%4.75%9.17%
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Free Cash Flow Margin
5.20%5.41%10.66%8.61%9.27%10.14%
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EBITDA
21.6321.9614.2911.429.979.17
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EBITDA Margin
8.52%9.10%8.54%9.06%7.65%12.97%
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D&A For EBITDA
1.41.381.140.860.850.61
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EBIT
20.2320.5713.1510.569.128.56
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EBIT Margin
7.97%8.52%7.86%8.38%7.00%12.11%
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Effective Tax Rate
22.61%22.89%19.83%11.65%24.10%23.92%
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Revenue as Reported
253.89241.31167.19125.93129.9770.71
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Advertising Expenses
-1.221.050.770.590.25
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Source: S&P Capital IQ. Standard template. Financial Sources.