Altia Consultores, S.A. (BME:ALC)
Spain
· Delayed Price · Currency is EUR 5.30
0.00 (0.00%)
Apr 23, 2025, 12:00 PM CET
Altia Consultores Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 255.78 | 241.4 | 167.26 | 126.04 | 130.35 | Upgrade
|
| Revenue Growth (YoY) | 5.96% | 44.32% | 32.71% | -3.31% | 84.36% | Upgrade
|
| Cost of Revenue | 220.58 | 206.04 | 139.96 | 105.27 | 112.08 | Upgrade
|
| Gross Profit | 35.2 | 35.36 | 27.3 | 20.77 | 18.27 | Upgrade
|
| Selling, General & Admin | 10.22 | 10.39 | 10.98 | 7.11 | 6.15 | Upgrade
|
| Other Operating Expenses | -0.27 | 0.8 | 0.13 | 0.76 | 0.51 | Upgrade
|
| Operating Expenses | 13.66 | 14.78 | 14.15 | 10.2 | 9.15 | Upgrade
|
| Operating Income | 21.54 | 20.57 | 13.15 | 10.56 | 9.12 | Upgrade
|
| Interest Expense | -1.14 | -1.15 | -0.59 | -0.69 | -1.07 | Upgrade
|
| Interest & Investment Income | 0.54 | 0.04 | 0.02 | 0.02 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0.02 | 0.03 | 0.08 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | 0.02 | 0.01 | -0.03 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | 0.03 | 0.01 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 20.89 | 19.56 | 12.67 | 9.86 | 8.05 | Upgrade
|
| Asset Writedown | -0 | -0.01 | -0.05 | -0.08 | - | Upgrade
|
| Other Unusual Items | 0.15 | 0.37 | 0.1 | 0.12 | 0.12 | Upgrade
|
| Pretax Income | 21.04 | 19.93 | 12.72 | 9.9 | 8.17 | Upgrade
|
| Income Tax Expense | 5.6 | 4.56 | 2.52 | 1.15 | 1.97 | Upgrade
|
| Earnings From Continuing Operations | 15.44 | 15.36 | 10.2 | 8.75 | 6.2 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.02 | -0.01 | Upgrade
|
| Net Income | 15.44 | 15.36 | 10.2 | 8.73 | 6.19 | Upgrade
|
| Net Income to Common | 15.44 | 15.36 | 10.2 | 8.73 | 6.19 | Upgrade
|
| Net Income Growth | 0.48% | 50.65% | 16.80% | 41.09% | -4.58% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 69 | 68 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 68 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.21% | -0.44% | -0.01% | -0.34% | Upgrade
|
| EPS (Basic) | 0.23 | 0.22 | 0.15 | 0.13 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.22 | 0.15 | 0.13 | 0.09 | Upgrade
|
| EPS Growth | 0.45% | 50.34% | 17.32% | 41.11% | -4.25% | Upgrade
|
| Free Cash Flow | 19.19 | 12.65 | 17.83 | 10.86 | 12.08 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.18 | 0.26 | 0.16 | 0.18 | Upgrade
|
| Dividend Per Share | 0.060 | 0.050 | 0.040 | 0.032 | 0.030 | Upgrade
|
| Dividend Growth | 20.00% | 25.00% | 25.00% | 6.67% | -14.29% | Upgrade
|
| Gross Margin | 13.76% | 14.65% | 16.32% | 16.48% | 14.02% | Upgrade
|
| Operating Margin | 8.42% | 8.52% | 7.86% | 8.38% | 7.00% | Upgrade
|
| Profit Margin | 6.04% | 6.37% | 6.10% | 6.93% | 4.75% | Upgrade
|
| Free Cash Flow Margin | 7.50% | 5.24% | 10.66% | 8.61% | 9.27% | Upgrade
|
| EBITDA | 22.96 | 21.96 | 14.29 | 11.42 | 9.97 | Upgrade
|
| EBITDA Margin | 8.98% | 9.10% | 8.54% | 9.06% | 7.65% | Upgrade
|
| D&A For EBITDA | 1.42 | 1.38 | 1.14 | 0.86 | 0.85 | Upgrade
|
| EBIT | 21.54 | 20.57 | 13.15 | 10.56 | 9.12 | Upgrade
|
| EBIT Margin | 8.42% | 8.52% | 7.86% | 8.38% | 7.00% | Upgrade
|
| Effective Tax Rate | 26.63% | 22.89% | 19.83% | 11.65% | 24.10% | Upgrade
|
| Revenue as Reported | 255.66 | 241.31 | 167.19 | 125.93 | 129.97 | Upgrade
|
| Advertising Expenses | 1.57 | 1.22 | 1.05 | 0.77 | 0.59 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.