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
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
Revenue	255.78	241.4	167.26	126.04	130.35
Revenue Growth (YoY)	5.96%	44.32%	32.71%	-3.31%	84.36%
Cost of Revenue	220.58	206.04	139.96	105.27	112.08
Gross Profit	35.2	35.36	27.3	20.77	18.27
Selling, General & Admin	10.22	10.39	10.98	7.11	6.15
Other Operating Expenses	-0.27	0.8	0.13	0.76	0.51
Operating Expenses	13.66	14.78	14.15	10.2	9.15
Operating Income	21.54	20.57	13.15	10.56	9.12
Interest Expense	-1.14	-1.15	-0.59	-0.69	-1.07
Interest & Investment Income	0.54	0.04	0.02	0.02	0.01
Earnings From Equity Investments	0.02	0.03	0.08	-	-
Currency Exchange Gain (Loss)	-0	0.02	0.01	-0.03	-0.01
Other Non Operating Income (Expenses)	-0.07	0.03	0.01	0	-
EBT Excluding Unusual Items	20.89	19.56	12.67	9.86	8.05
Asset Writedown	-0	-0.01	-0.05	-0.08	-
Other Unusual Items	0.15	0.37	0.1	0.12	0.12
Pretax Income	21.04	19.93	12.72	9.9	8.17
Income Tax Expense	5.6	4.56	2.52	1.15	1.97
Earnings From Continuing Operations	15.44	15.36	10.2	8.75	6.2
Minority Interest in Earnings	-	-	-	-0.02	-0.01
Net Income	15.44	15.36	10.2	8.73	6.19
Net Income to Common	15.44	15.36	10.2	8.73	6.19
Net Income Growth	0.48%	50.65%	16.80%	41.09%	-4.58%
Shares Outstanding (Basic)	69	69	68	69	69
Shares Outstanding (Diluted)	69	69	68	69	69
Shares Change (YoY)	0.03%	0.21%	-0.44%	-0.01%	-0.34%
EPS (Basic)	0.23	0.22	0.15	0.13	0.09
EPS (Diluted)	0.23	0.22	0.15	0.13	0.09
EPS Growth	0.45%	50.34%	17.32%	41.11%	-4.25%
Free Cash Flow	19.19	12.65	17.83	10.86	12.08
Free Cash Flow Per Share	0.28	0.18	0.26	0.16	0.18
Dividend Per Share	0.060	0.050	0.040	0.032	0.030
Dividend Growth	20.00%	25.00%	25.00%	6.67%	-14.29%
Gross Margin	13.76%	14.65%	16.32%	16.48%	14.02%
Operating Margin	8.42%	8.52%	7.86%	8.38%	7.00%
Profit Margin	6.04%	6.37%	6.10%	6.93%	4.75%
Free Cash Flow Margin	7.50%	5.24%	10.66%	8.61%	9.27%
EBITDA	22.96	21.96	14.29	11.42	9.97
EBITDA Margin	8.98%	9.10%	8.54%	9.06%	7.65%
D&A For EBITDA	1.42	1.38	1.14	0.86	0.85
EBIT	21.54	20.57	13.15	10.56	9.12
EBIT Margin	8.42%	8.52%	7.86%	8.38%	7.00%
Effective Tax Rate	26.63%	22.89%	19.83%	11.65%	24.10%
Revenue as Reported	255.66	241.31	167.19	125.93	129.97
Advertising Expenses	1.57	1.22	1.05	0.77	0.59

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