Altur S.A. (BVB:ALT)
Romania
· Delayed Price · Currency is RON 0.0660
-0.0020 (-2.94%)
At close: Jun 5, 2025
Altur Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 106.35 | 104.71 | 130.2 | 135.25 | 93.55 | 75.34 | Upgrade
|
| Other Revenue | 1.92 | 2.18 | 3.75 | 0.35 | 0.55 | 0.2 | Upgrade
|
| Revenue | 108.26 | 106.89 | 133.96 | 135.6 | 94.1 | 75.54 | Upgrade
|
| Revenue Growth (YoY) | -9.29% | -20.20% | -1.21% | 44.10% | 24.57% | -27.13% | Upgrade
|
| Cost of Revenue | 65.21 | 63.68 | 79.71 | 91.26 | 62.62 | 53.18 | Upgrade
|
| Gross Profit | 43.06 | 43.21 | 54.25 | 44.34 | 31.48 | 22.36 | Upgrade
|
| Selling, General & Admin | 29.59 | 29.61 | 30.51 | 25.96 | 25.19 | 21.06 | Upgrade
|
| Other Operating Expenses | 5.19 | 4.47 | 7.08 | 7.26 | 6.48 | 8.8 | Upgrade
|
| Operating Expenses | 40.69 | 40.19 | 43.18 | 40.09 | 38.03 | 36.62 | Upgrade
|
| Operating Income | 2.37 | 3.02 | 11.07 | 4.25 | -6.56 | -14.26 | Upgrade
|
| Interest Expense | -1.66 | -1.69 | -2.4 | -2.3 | -0.77 | -0.93 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.21 | -0.24 | -0.29 | -0.3 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | -0.14 | -0.1 | 0.31 | 0.56 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 0.38 | 0.99 | 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 | 0.38 | 0.99 | 8.35 | 2.43 | -7.07 | -16.21 | Upgrade
|
| Income Tax Expense | -0.02 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | Upgrade
|
| Net Income | 0.41 | 1.04 | 8.4 | 2.48 | -7.02 | -16.16 | Upgrade
|
| Net Income to Common | 0.41 | 1.04 | 8.4 | 2.48 | -7.02 | -16.16 | Upgrade
|
| Net Income Growth | -93.22% | -87.58% | 238.84% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 306 | 306 | 305 | 306 | 824 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 306 | 305 | 306 | 824 | 824 | Upgrade
|
| Shares Change (YoY) | 0.33% | 0.33% | -0.33% | -62.88% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 | -0.02 | Upgrade
|
| EPS Growth | -95.19% | -88.89% | 237.53% | - | - | - | Upgrade
|
| Free Cash Flow | 14.84 | 4.43 | 16.39 | -9.74 | -3.8 | 8.76 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.01 | 0.05 | -0.03 | -0.01 | 0.01 | Upgrade
|
| Gross Margin | 39.77% | 40.42% | 40.50% | 32.70% | 33.45% | 29.60% | Upgrade
|
| Operating Margin | 2.19% | 2.83% | 8.26% | 3.13% | -6.97% | -18.88% | Upgrade
|
| Profit Margin | 0.38% | 0.98% | 6.27% | 1.83% | -7.46% | -21.39% | Upgrade
|
| Free Cash Flow Margin | 13.71% | 4.15% | 12.24% | -7.18% | -4.04% | 11.59% | Upgrade
|
| EBITDA | 8 | 8.78 | 16.27 | 10.7 | -1.15 | -7.5 | Upgrade
|
| EBITDA Margin | 7.39% | 8.21% | 12.14% | 7.90% | -1.22% | -9.93% | Upgrade
|
| D&A For EBITDA | 5.64 | 5.75 | 5.2 | 6.46 | 5.41 | 6.76 | Upgrade
|
| EBIT | 2.37 | 3.02 | 11.07 | 4.25 | -6.56 | -14.26 | Upgrade
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| EBIT Margin | 2.19% | 2.83% | 8.26% | 3.13% | -6.97% | -18.88% | Upgrade
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| Revenue as Reported | 109.54 | 104.49 | 136.56 | 141.51 | 96.03 | 64.94 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.