Altia Consultores, S.A. (BME: ALC)
Spain
· Delayed Price · Currency is EUR
4.420
0.00 (0.00%)
Dec 20, 2024, 4:00 PM CET
Altia Consultores Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 253.98 | 241.4 | 167.26 | 126.04 | 130.35 | 70.71 | Upgrade
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Revenue Growth (YoY) | 19.63% | 44.32% | 32.71% | -3.31% | 84.36% | 2.03% | Upgrade
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Cost of Revenue | 82.14 | 68.41 | 40.83 | 105.27 | 112.08 | 56.96 | Upgrade
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Gross Profit | 171.84 | 172.99 | 126.43 | 20.77 | 18.27 | 13.75 | Upgrade
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Selling, General & Admin | 147.74 | 148.02 | 110.11 | 7.11 | 6.15 | 4.14 | Upgrade
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Other Operating Expenses | 0.26 | 0.8 | 0.13 | 0.76 | 0.51 | -0.04 | Upgrade
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Operating Expenses | 151.61 | 152.42 | 113.28 | 10.2 | 9.15 | 5.19 | Upgrade
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Operating Income | 20.23 | 20.57 | 13.15 | 10.56 | 9.12 | 8.56 | Upgrade
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Interest Expense | -1.3 | -1.15 | -0.59 | -0.69 | -1.07 | -0.17 | Upgrade
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Interest & Investment Income | 0.17 | 0.04 | 0.02 | 0.02 | 0.01 | 0 | Upgrade
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Earnings From Equity Investments | 0.01 | 0.03 | 0.08 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 0.04 | 0.02 | 0.01 | -0.03 | -0.01 | -0 | Upgrade
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Other Non Operating Income (Expenses) | 0.01 | 0.03 | 0.01 | 0 | - | - | Upgrade
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EBT Excluding Unusual Items | 19.16 | 19.56 | 12.67 | 9.86 | 8.05 | 8.39 | Upgrade
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Asset Writedown | -0 | -0.01 | -0.05 | -0.08 | - | -0.09 | Upgrade
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Other Unusual Items | 0.39 | 0.37 | 0.1 | 0.12 | 0.12 | 0.24 | Upgrade
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Pretax Income | 19.55 | 19.93 | 12.72 | 9.9 | 8.17 | 8.55 | Upgrade
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Income Tax Expense | 4.42 | 4.56 | 2.52 | 1.15 | 1.97 | 2.04 | Upgrade
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Earnings From Continuing Operations | 15.13 | 15.36 | 10.2 | 8.75 | 6.2 | 6.5 | Upgrade
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Minority Interest in Earnings | - | - | - | -0.02 | -0.01 | -0.02 | Upgrade
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Net Income | 15.13 | 15.36 | 10.2 | 8.73 | 6.19 | 6.49 | Upgrade
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Net Income to Common | 15.13 | 15.36 | 10.2 | 8.73 | 6.19 | 6.49 | Upgrade
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Net Income Growth | 9.93% | 50.65% | 16.81% | 41.09% | -4.58% | -6.73% | Upgrade
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Shares Outstanding (Basic) | 71 | 69 | 68 | 69 | 69 | 69 | Upgrade
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Shares Outstanding (Diluted) | 71 | 69 | 68 | 69 | 69 | 69 | Upgrade
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Shares Change (YoY) | 5.09% | 0.21% | -0.44% | -0.01% | -0.34% | 0.22% | Upgrade
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EPS (Basic) | 0.21 | 0.22 | 0.15 | 0.13 | 0.09 | 0.09 | Upgrade
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EPS (Diluted) | 0.21 | 0.22 | 0.15 | 0.13 | 0.09 | 0.09 | Upgrade
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EPS Growth | 4.60% | 50.34% | 17.32% | 41.11% | -4.26% | -6.93% | Upgrade
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Free Cash Flow | 13.19 | 13.06 | 17.83 | 10.86 | 12.08 | 7.17 | Upgrade
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Free Cash Flow Per Share | 0.19 | 0.19 | 0.26 | 0.16 | 0.18 | 0.10 | Upgrade
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Dividend Per Share | 0.056 | 0.050 | 0.040 | 0.032 | 0.030 | 0.035 | Upgrade
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Dividend Growth | 21.74% | 25.00% | 25.00% | 6.67% | -14.29% | 16.67% | Upgrade
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Gross Margin | 67.66% | 71.66% | 75.59% | 16.48% | 14.02% | 19.45% | Upgrade
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Operating Margin | 7.97% | 8.52% | 7.86% | 8.38% | 7.00% | 12.11% | Upgrade
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Profit Margin | 5.96% | 6.36% | 6.10% | 6.93% | 4.75% | 9.17% | Upgrade
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Free Cash Flow Margin | 5.20% | 5.41% | 10.66% | 8.61% | 9.27% | 10.14% | Upgrade
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EBITDA | 21.63 | 21.96 | 14.29 | 11.42 | 9.97 | 9.17 | Upgrade
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EBITDA Margin | 8.52% | 9.10% | 8.54% | 9.06% | 7.65% | 12.97% | Upgrade
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D&A For EBITDA | 1.4 | 1.38 | 1.14 | 0.86 | 0.85 | 0.61 | Upgrade
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EBIT | 20.23 | 20.57 | 13.15 | 10.56 | 9.12 | 8.56 | Upgrade
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EBIT Margin | 7.97% | 8.52% | 7.86% | 8.38% | 7.00% | 12.11% | Upgrade
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Effective Tax Rate | 22.61% | 22.89% | 19.83% | 11.65% | 24.10% | 23.92% | Upgrade
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Revenue as Reported | 253.89 | 241.31 | 167.19 | 125.93 | 129.97 | 70.71 | Upgrade
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Advertising Expenses | - | 1.22 | 1.05 | 0.77 | 0.59 | 0.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.