Altia Consultores, S.A. (BME:ALC)
Spain · Delayed Price · Currency is EUR 6.65
0.00 (0.00%)
Aug 26, 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 |
| 315.79 | 255.78 | 241.4 | 167.26 | 126.04 | |
Revenue Growth | 23.46% | 5.96% | 44.32% | 32.71% | -3.31% |
Cost of Revenue | 274.12 | 220.58 | 206.04 | 139.96 | 105.27 |
Gross Profit | 41.66 | 35.2 | 35.36 | 27.3 | 20.77 |
Selling, General & Admin | 11.06 | 10.22 | 10.39 | 10.98 | 7.11 |
Other Operating Expenses | -0.62 | -0.42 | 0.8 | 0.13 | 0.76 |
Operating Expenses | 14.43 | 13.5 | 14.78 | 14.15 | 10.2 |
Operating Income | 27.24 | 21.7 | 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 | 21.04 | 19.56 | 12.67 | 9.86 |
Asset Writedown | -0 | -0 | -0.01 | -0.05 | -0.08 |
Other Unusual Items | - | - | 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 | 69 | 68 | 69 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 68 | 69 |
Shares Change | 0.34% | 0.03% | 0.21% | -0.44% | -0.01% |
EPS (Basic) | 0.31 | 0.23 | 0.22 | 0.15 | 0.13 |
EPS (Diluted) | 0.31 | 0.23 | 0.22 | 0.15 | 0.13 |
EPS Growth | 36.00% | 0.45% | 50.34% | 17.32% | 41.11% |
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 | 17.83 | 10.86 |
Free Cash Flow Per Share | 0.30 | 0.28 | 0.18 | 0.26 | 0.16 |
Dividend 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 | 13.19% | 13.76% | 14.65% | 16.32% | 16.48% |
Operating Margin | 8.63% | 8.48% | 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 | 28.72 | 23.12 | 21.96 | 14.29 | 11.42 |
EBITDA Margin | 9.09% | 9.04% | 9.10% | 8.54% | 9.06% |
D&A For EBITDA | 1.48 | 1.42 | 1.38 | 1.14 | 0.86 |
EBIT | 27.24 | 21.7 | 20.57 | 13.15 | 10.56 |
EBIT Margin | 8.63% | 8.48% | 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 | 1.68 | 1.57 | 1.22 | 1.05 | 0.77 |