Altia Consultores, S.A. (BME:ALC)

Altia Consultores Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	253.98	241.4	167.26	126.04	130.35	70.71
Revenue Growth (YoY)	19.63%	44.32%	32.71%	-3.31%	84.36%	2.03%
Cost of Revenue	82.14	68.41	40.83	105.27	112.08	56.96
Gross Profit	171.84	172.99	126.43	20.77	18.27	13.75
Selling, General & Admin	147.74	148.02	110.11	7.11	6.15	4.14
Other Operating Expenses	0.26	0.8	0.13	0.76	0.51	-0.04
Operating Expenses	151.61	152.42	113.28	10.2	9.15	5.19
Operating Income	20.23	20.57	13.15	10.56	9.12	8.56
Interest Expense	-1.3	-1.15	-0.59	-0.69	-1.07	-0.17
Interest & Investment Income	0.17	0.04	0.02	0.02	0.01	0
Earnings From Equity Investments	0.01	0.03	0.08	-	-	-
Currency Exchange Gain (Loss)	0.04	0.02	0.01	-0.03	-0.01	-0
Other Non Operating Income (Expenses)	0.01	0.03	0.01	0	-	-
EBT Excluding Unusual Items	19.16	19.56	12.67	9.86	8.05	8.39
Asset Writedown	-0	-0.01	-0.05	-0.08	-	-0.09
Other Unusual Items	0.39	0.37	0.1	0.12	0.12	0.24
Pretax Income	19.55	19.93	12.72	9.9	8.17	8.55
Income Tax Expense	4.42	4.56	2.52	1.15	1.97	2.04
Earnings From Continuing Operations	15.13	15.36	10.2	8.75	6.2	6.5
Minority Interest in Earnings	-	-	-	-0.02	-0.01	-0.02
Net Income	15.13	15.36	10.2	8.73	6.19	6.49
Net Income to Common	15.13	15.36	10.2	8.73	6.19	6.49
Net Income Growth	9.93%	50.65%	16.80%	41.09%	-4.58%	-6.73%
Shares Outstanding (Basic)	71	69	68	69	69	69
Shares Outstanding (Diluted)	71	69	68	69	69	69
Shares Change (YoY)	5.09%	0.21%	-0.44%	-0.01%	-0.34%	0.22%
EPS (Basic)	0.21	0.22	0.15	0.13	0.09	0.09
EPS (Diluted)	0.21	0.22	0.15	0.13	0.09	0.09
EPS Growth	4.60%	50.34%	17.32%	41.11%	-4.25%	-6.93%
Free Cash Flow	13.19	13.06	17.83	10.86	12.08	7.17
Free Cash Flow Per Share	0.19	0.19	0.26	0.16	0.18	0.10
Dividend Per Share	0.056	0.050	0.040	0.032	0.030	0.035
Dividend Growth	21.74%	25.00%	25.00%	6.67%	-14.29%	16.67%
Gross Margin	67.66%	71.66%	75.59%	16.48%	14.02%	19.45%
Operating Margin	7.97%	8.52%	7.86%	8.38%	7.00%	12.11%
Profit Margin	5.96%	6.37%	6.10%	6.93%	4.75%	9.17%
Free Cash Flow Margin	5.20%	5.41%	10.66%	8.61%	9.27%	10.14%
EBITDA	21.63	21.96	14.29	11.42	9.97	9.17
EBITDA Margin	8.52%	9.10%	8.54%	9.06%	7.65%	12.97%
D&A For EBITDA	1.4	1.38	1.14	0.86	0.85	0.61
EBIT	20.23	20.57	13.15	10.56	9.12	8.56
EBIT Margin	7.97%	8.52%	7.86%	8.38%	7.00%	12.11%
Effective Tax Rate	22.61%	22.89%	19.83%	11.65%	24.10%	23.92%
Revenue as Reported	253.89	241.31	167.19	125.93	129.97	70.71
Advertising Expenses	-	1.22	1.05	0.77	0.59	0.25

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