Altur S.A. (BVB:ALT)
Romania
· Delayed Price · Currency is RON 0.0530
-0.0025 (-4.50%)
At close: Apr 3, 2025
Altur Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 104.71 | 130.2 | 135.25 | 93.55 | 75.34 | Upgrade
|
| Other Revenue | - | 3.75 | 0.35 | 0.55 | 0.2 | Upgrade
|
| Revenue | 104.71 | 133.96 | 135.6 | 94.1 | 75.54 | Upgrade
|
| Revenue Growth (YoY) | -21.83% | -1.21% | 44.10% | 24.57% | -27.13% | Upgrade
|
| Cost of Revenue | 63.28 | 79.71 | 91.26 | 62.62 | 53.18 | Upgrade
|
| Gross Profit | 41.43 | 54.25 | 44.34 | 31.48 | 22.36 | Upgrade
|
| Selling, General & Admin | 29.57 | 30.51 | 25.96 | 25.19 | 21.06 | Upgrade
|
| Other Operating Expenses | 5.75 | 7.08 | 7.26 | 6.48 | 8.8 | Upgrade
|
| Operating Expenses | 40.49 | 43.18 | 40.09 | 38.03 | 36.62 | Upgrade
|
| Operating Income | 0.93 | 11.07 | 4.25 | -6.56 | -14.26 | Upgrade
|
| Interest Expense | -2.24 | -2.4 | -2.3 | -0.77 | -0.93 | Upgrade
|
| Interest & Investment Income | 0.2 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.24 | -0.29 | -0.3 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.18 | -0.1 | 0.31 | 0.56 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 1.08 | 8.34 | 1.97 | -7.07 | -15.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.08 | -0 | -1.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.38 | - | 0.04 | Upgrade
|
| Pretax Income | 1.08 | 8.35 | 2.43 | -7.07 | -16.21 | Upgrade
|
| Income Tax Expense | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | Upgrade
|
| Net Income | 1.13 | 8.4 | 2.48 | -7.02 | -16.16 | Upgrade
|
| Net Income to Common | 1.13 | 8.4 | 2.48 | -7.02 | -16.16 | Upgrade
|
| Net Income Growth | -86.49% | 238.84% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 378 | 306 | 306 | 824 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 378 | 306 | 306 | 824 | 824 | Upgrade
|
| Shares Change (YoY) | 23.62% | - | -62.88% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.03 | 0.01 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.03 | 0.01 | -0.01 | -0.02 | Upgrade
|
| EPS Growth | -88.89% | 237.53% | - | - | - | Upgrade
|
| Free Cash Flow | - | 16.39 | -9.74 | -3.8 | 8.76 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | -0.03 | -0.01 | 0.01 | Upgrade
|
| Gross Margin | 39.56% | 40.50% | 32.70% | 33.45% | 29.60% | Upgrade
|
| Operating Margin | 0.89% | 8.26% | 3.13% | -6.97% | -18.88% | Upgrade
|
| Profit Margin | 1.08% | 6.27% | 1.83% | -7.46% | -21.39% | Upgrade
|
| Free Cash Flow Margin | - | 12.24% | -7.18% | -4.04% | 11.59% | Upgrade
|
| EBITDA | 5.73 | 16.27 | 10.7 | -1.15 | -7.5 | Upgrade
|
| EBITDA Margin | 5.47% | 12.14% | 7.90% | -1.22% | -9.93% | Upgrade
|
| D&A For EBITDA | 4.79 | 5.2 | 6.46 | 5.41 | 6.76 | Upgrade
|
| EBIT | 0.93 | 11.07 | 4.25 | -6.56 | -14.26 | Upgrade
|
| EBIT Margin | 0.89% | 8.26% | 3.13% | -6.97% | -18.88% | Upgrade
|
| Revenue as Reported | 104.49 | 136.56 | 141.51 | 96.03 | 64.94 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.