Altia Consultores, S.A. (BME:ALC)
Spain · Delayed Price · Currency is EUR 6.90
0.00 (0.00%)
Aug 6, 2026, 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 | 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 |
| 315.29 | 255.66 | 241.31 | 167.19 | 125.93 | |
Revenue Growth | 23.32% | 5.95% | 44.33% | 32.77% | -3.11% |
Cost of Revenue | 96.06 | 65.98 | 68.3 | 40.74 | 27.82 |
Gross Profit | 219.24 | 189.69 | 173.01 | 126.45 | 98.11 |
Selling, General & Admin | 177.97 | 154.51 | 137.63 | 99.13 | 77.35 |
Depreciation & Amortization Expenses | 3.98 | 3.71 | 3.6 | 3.04 | 2.33 |
Other Operating Expenses | 10.05 | 9.78 | 10.85 | 11.07 | 7.83 |
Total Operating Expenses | 192 | 167.99 | 152.08 | 113.24 | 87.51 |
Operating Income | 27.24 | 21.69 | 20.94 | 13.2 | 10.6 |
Interest Income | 0.44 | 0.54 | 0.04 | 0.02 | 0.02 |
Interest Expense | -0.93 | -1.14 | -1.31 | -0.59 | -0.69 |
Other Non-Operating Income (Expense) | 0.17 | -0.05 | 0.09 | 0.1 | -0.03 |
Total Non-Operating Income (Expense) | -0.32 | -0.65 | -1.17 | -0.48 | -0.7 |
Pretax Income | 26.92 | 21.04 | 19.93 | 12.72 | 9.9 |
Provision for Income Taxes | 5.86 | 5.6 | 4.56 | 2.52 | 1.15 |
Net Income | 21.07 | 15.44 | 15.36 | 10.2 | 8.75 |
Minority Interest in Earnings | - | - | - | - | 0.02 |
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 | 69 | 69 | 688 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 688 |
Shares Change | - | - | - | -90.00% | 899.88% |
EPS (Basic) | 0.31 | 0.23 | 0.22 | 0.15 | 0.01 |
EPS (Diluted) | 0.31 | 0.23 | 0.22 | 0.15 | 0.01 |
EPS Growth | 36.00% | 0.45% | 50.34% | 1073.23% | -85.89% |
Additional Metrics
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 |
Free Cash Flow | 20.82 | 19.19 | 12.65 | 24.62 | 12.97 |
Free Cash Flow Growth | 8.50% | 51.73% | -48.63% | 89.83% | 65.08% |
Free Cash Flow Per Share | 0.30 | 0.28 | 0.18 | 0.36 | 0.02 |
Dividends Per Share | 0.075 | 0.060 | 0.050 | 0.040 | 0.032 |
Dividend Growth | 25.00% | 20.00% | 25.00% | 25.00% | 6.67% |
Gross Margin | 69.53% | 74.19% | 71.70% | 75.63% | 77.91% |
Operating Margin | 8.64% | 8.49% | 8.68% | 7.90% | 8.42% |
Profit Margin | 6.68% | 6.04% | 6.37% | 6.10% | 6.95% |
FCF Margin | 6.60% | 7.51% | 5.24% | 14.73% | 10.30% |
EBITDA | 31.22 | 25.4 | 24.54 | 16.24 | 12.93 |
EBITDA Margin | 9.90% | 9.94% | 10.17% | 9.72% | 10.27% |
EBIT | 27.24 | 21.69 | 20.94 | 13.2 | 10.6 |
EBIT Margin | 8.64% | 8.49% | 8.68% | 7.90% | 8.42% |
Effective Tax Rate | 21.75% | 26.63% | 22.89% | 19.83% | 11.65% |