Alantra Partners, S.A. (BME:ALNT)

Alantra Partners Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	0.44	0.44	0.43	0.37	0.22	0.34
Net Interest Income	-0.44	-0.44	-0.43	-0.37	-0.22	-0.34
Asset Management Fee	4.27	-	-	-	-	28.03
Underwriting & Investment Banking Fee	5.85	-	-	-	-	147.95
Other Revenue	180.88	179.78	177.77	232.92	315.41	1.92
Revenue	190.56	179.35	177.34	232.55	315.18	177.56
Revenue Growth (YoY)	12.56%	1.13%	-23.74%	-26.22%	77.50%	-17.03%
Salaries & Employee Benefits	137.58	135.53	127.81	131.01	188.19	109.61
Cost of Services Provided	5.39	5.39	6.4	5.62	3	-
Other Operating Expenses	30.7	31.85	33.4	40.11	32.8	25.44
Total Operating Expenses	182.29	181.76	176.21	186.86	231.06	142.11
Operating Income	8.27	-2.41	1.13	45.68	84.13	35.46
Currency Exchange Gains	0.18	0.16	-0.38	0.25	-0.19	0.49
Other Non-Operating Income (Expenses)	0.28	3.53	4.77	13.01	3.65	2.73
EBT Excluding Unusual Items	22.39	15.85	13.63	64.98	95.94	42.78
Impairment of Goodwill	-	-	-0.97	-2.86	-	-
Asset Writedown	-0.21	-0.21	-0.15	0.21	-0.68	-
Gain (Loss) on Sale of Investments	2.11	2.11	-	-	-	-1.59
Pretax Income	24.29	17.75	13.6	62.33	95.66	41.19
Income Tax Expense	4.72	3.73	2.68	10.46	21.61	7.53
Earnings From Continuing Ops.	19.57	14.02	10.92	51.87	74.06	33.66
Minority Interest in Earnings	-9.54	-6.97	-5.87	-11.66	-17.97	-4.63
Net Income	10.03	7.05	5.05	40.21	56.08	29.03
Net Income to Common	10.03	7.05	5.05	40.21	56.08	29.03
Net Income Growth	151.87%	39.49%	-87.43%	-28.31%	93.21%	-27.68%
Shares Outstanding (Basic)	38	38	38	39	39	39
Shares Outstanding (Diluted)	38	38	38	39	39	39
Shares Change (YoY)	-1.21%	-	-1.03%	-	-0.18%	0.34%
EPS (Basic)	0.26	0.18	0.13	1.04	1.45	0.75
EPS (Diluted)	0.26	0.18	0.13	1.04	1.45	0.75
EPS Growth	156.06%	38.46%	-87.50%	-28.28%	93.33%	-27.88%
Free Cash Flow	8.46	6.52	-7.96	-12.6	133.36	26.99
Free Cash Flow Per Share	0.22	0.17	-0.21	-0.33	3.45	0.70
Dividend Per Share	0.150	0.150	0.080	0.820	0.900	0.651
Dividend Growth	87.50%	87.50%	-90.24%	-8.89%	38.27%	-16.98%
Operating Margin	4.34%	-1.34%	0.64%	19.65%	26.69%	19.97%
Profit Margin	5.26%	3.93%	2.85%	17.29%	17.79%	16.35%
Free Cash Flow Margin	4.44%	3.63%	-4.49%	-5.42%	42.31%	15.20%
Effective Tax Rate	19.43%	21.01%	19.72%	16.78%	22.59%	18.29%

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