Altia Consultores Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	315.79	255.78	241.4	167.26	126.04
Revenue Growth (YoY)	23.46%	5.96%	44.32%	32.71%	-3.31%
Cost of Revenue	274.03	220.58	206.04	139.96	105.27
Gross Profit	41.76	35.2	35.36	27.3	20.77
Selling, General & Admin	11.16	10.22	10.39	10.98	7.11
Other Operating Expenses	-0.62	-0.27	0.8	0.13	0.76
Operating Expenses	14.52	13.66	14.78	14.15	10.2
Operating Income	27.24	21.54	20.57	13.15	10.56
Interest Expense	-0.93	-1.14	-1.15	-0.59	-0.69
Interest & Investment Income	0.44	0.54	0.04	0.02	0.02
Earnings From Equity Investments	0.05	0.02	0.03	0.08	-
Currency Exchange Gain (Loss)	-0.05	-0	0.02	0.01	-0.03
Other Non Operating Income (Expenses)	0.17	-0.07	0.03	0.01	0
EBT Excluding Unusual Items	26.92	20.89	19.56	12.67	9.86
Asset Writedown	-0	-0	-0.01	-0.05	-0.08
Other Unusual Items	-	0.15	0.37	0.1	0.12
Pretax Income	26.92	21.04	19.93	12.72	9.9
Income Tax Expense	5.86	5.6	4.56	2.52	1.15
Earnings From Continuing Operations	21.07	15.44	15.36	10.2	8.75
Minority Interest in Earnings	-	-	-	-	-0.02
Net Income	21.07	15.44	15.36	10.2	8.73
Net Income to Common	21.07	15.44	15.36	10.2	8.73
Net Income Growth	36.46%	0.48%	50.65%	16.80%	41.09%
Shares Outstanding (Basic)	-	69	69	68	69
Shares Outstanding (Diluted)	-	69	69	68	69
Shares Change (YoY)	-	0.03%	0.21%	-0.44%	-0.01%
EPS (Basic)	-	0.23	0.22	0.15	0.13
EPS (Diluted)	-	0.23	0.22	0.15	0.13
EPS Growth	-	0.45%	50.34%	17.32%	41.11%
Free Cash Flow	20.82	19.19	12.65	17.83	10.86
Free Cash Flow Per Share	-	0.28	0.18	0.26	0.16
Dividend Per Share	-	0.060	0.050	0.040	0.032
Dividend Growth	-	20.00%	25.00%	25.00%	6.67%
Gross Margin	13.22%	13.76%	14.65%	16.32%	16.48%
Operating Margin	8.63%	8.42%	8.52%	7.86%	8.38%
Profit Margin	6.67%	6.04%	6.37%	6.10%	6.93%
Free Cash Flow Margin	6.59%	7.50%	5.24%	10.66%	8.61%
EBITDA	31.22	22.96	21.96	14.29	11.42
EBITDA Margin	9.89%	8.98%	9.10%	8.54%	9.06%
D&A For EBITDA	3.98	1.42	1.38	1.14	0.86
EBIT	27.24	21.54	20.57	13.15	10.56
EBIT Margin	8.63%	8.42%	8.52%	7.86%	8.38%
Effective Tax Rate	21.75%	26.63%	22.89%	19.83%	11.65%
Revenue as Reported	315.29	255.66	241.31	167.19	125.93
Advertising Expenses	-	1.57	1.22	1.05	0.77

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