Altur S.A. (BVB:ALT)
Romania · Delayed Price · Currency is RON 0.0670
-0.0030 (-4.29%)
At close: Sep 21, 2026
Altur Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 99.29 | 107.6 | 104.71 | 130.2 | 135.25 | 93.55 |
Other Revenue | 1.05 | 0.67 | 2.18 | 3.75 | 0.35 | 0.55 |
| 100.33 | 108.27 | 106.89 | 133.96 | 135.6 | 94.1 | |
Revenue Growth | -7.09% | 1.29% | -20.20% | -1.21% | 44.10% | 24.57% |
Cost of Revenue | 62.54 | 65.41 | 63.68 | 79.71 | 91.26 | 62.62 |
Gross Profit | 37.79 | 42.87 | 43.21 | 54.25 | 44.34 | 31.48 |
Selling, General & Admin | 28.33 | 30.13 | 29.61 | 30.51 | 25.96 | 25.19 |
Other Operating Expenses | 5.16 | 4.91 | 4.47 | 7.08 | 7.26 | 6.48 |
Operating Expenses | 38.84 | 40.15 | 40.19 | 43.18 | 40.09 | 38.03 |
Operating Income | -1.05 | 2.71 | 3.02 | 11.07 | 4.25 | -6.56 |
Interest Expense | -1.69 | -1.54 | -1.69 | -2.4 | -2.3 | -0.77 |
Interest & Investment Income | 0.01 | 0.01 | 0 | 0 | 0 | 0 |
Currency Exchange Gain (Loss) | -0.59 | -0.13 | -0.21 | -0.24 | -0.29 | -0.3 |
Other Non Operating Income (Expenses) | -0.39 | -0.12 | -0.14 | -0.1 | 0.31 | 0.56 |
EBT Excluding Unusual Items | -3.71 | 0.93 | 0.99 | 8.34 | 1.97 | -7.07 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.08 | -0 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.38 | - |
Pretax Income | -3.71 | 0.93 | 0.99 | 8.35 | 2.43 | -7.07 |
Income Tax Expense | -0.09 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 |
Net Income | -3.62 | 0.97 | 1.04 | 8.4 | 2.48 | -7.02 |
Net Income to Common | -3.62 | 0.97 | 1.04 | 8.4 | 2.48 | -7.02 |
Net Income Growth | - | -7.30% | -87.58% | 238.84% | - | - |
Shares Outstanding (Basic) | 306 | 306 | 306 | 305 | 306 | 824 |
Shares Outstanding (Diluted) | 306 | 306 | 306 | 305 | 306 | 824 |
Shares Change | - | - | 0.33% | -0.33% | -62.88% | - |
EPS (Basic) | -0.01 | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 |
EPS (Diluted) | -0.01 | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 |
EPS Growth | - | -7.30% | -87.37% | 237.53% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | -8.8 | -12.26 | 4.43 | 16.39 | -9.74 | -3.8 |
Free Cash Flow Per Share | -0.03 | -0.04 | 0.01 | 0.05 | -0.03 | -0.01 |
Gross Margin | 37.67% | 39.59% | 40.42% | 40.50% | 32.70% | 33.45% |
Operating Margin | -1.04% | 2.51% | 2.83% | 8.26% | 3.13% | -6.97% |
Profit Margin | -3.61% | 0.89% | 0.98% | 6.27% | 1.83% | -7.46% |
Free Cash Flow Margin | -8.77% | -11.32% | 4.15% | 12.24% | -7.18% | -4.04% |
EBITDA | 4.12 | 7.83 | 9.14 | 16.27 | 10.7 | -1.15 |
EBITDA Margin | 4.11% | 7.23% | 8.55% | 12.14% | 7.90% | -1.22% |
D&A For EBITDA | 5.17 | 5.12 | 6.11 | 5.2 | 6.46 | 5.41 |
EBIT | -1.05 | 2.71 | 3.02 | 11.07 | 4.25 | -6.56 |
EBIT Margin | -1.04% | 2.51% | 2.83% | 8.26% | 3.13% | -6.97% |
Revenue as Reported | 98.84 | 110.29 | 104.49 | 136.56 | 141.51 | 96.03 |