Allied Tecnologia S.A. (BVMF:ALLD3)
Brazil
· Delayed Price · Currency is BRL 6.94
+0.09 (1.31%)
Last updated: May 15, 2025
Allied Tecnologia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. 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 |
| Revenue | 5,299 | 5,521 | 5,855 | 5,128 | 5,739 | 4,722 | Upgrade
|
| Revenue Growth (YoY) | -10.36% | -5.70% | 14.18% | -10.64% | 21.52% | 27.25% | Upgrade
|
| Cost of Revenue | 4,663 | 4,864 | 5,177 | 4,355 | 4,931 | 3,984 | Upgrade
|
| Gross Profit | 635.98 | 657.48 | 678.3 | 772.59 | 807.82 | 738.27 | Upgrade
|
| Selling, General & Admin | 514.59 | 525.89 | 499.21 | 577.92 | 523.69 | 482.58 | Upgrade
|
| Other Operating Expenses | -59.55 | -56.85 | -38.34 | -17.58 | -123.07 | 6.19 | Upgrade
|
| Operating Expenses | 455.03 | 469.03 | 460.88 | 560.35 | 400.62 | 488.76 | Upgrade
|
| Operating Income | 180.95 | 188.45 | 217.42 | 212.25 | 407.21 | 249.51 | Upgrade
|
| Interest Expense | -130.5 | -134.6 | -158.41 | -181.52 | -118.2 | -86.59 | Upgrade
|
| Interest & Investment Income | 52 | 52 | 43.81 | 30.22 | 26.69 | 9.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.02 | -5.22 | -2.91 | -3.76 | -4.14 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 88.43 | 100.63 | 99.91 | 57.19 | 311.56 | 171.38 | Upgrade
|
| Asset Writedown | 0.3 | 0.3 | -0.48 | -4.41 | -1.96 | -0.7 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.16 | Upgrade
|
| Other Unusual Items | - | - | -0.31 | -0.43 | 1.84 | 21.17 | Upgrade
|
| Pretax Income | 88.82 | 101.02 | 99.12 | 52.35 | 311.86 | 192.26 | Upgrade
|
| Income Tax Expense | -21.71 | -44.51 | -23.32 | -23.8 | 23.63 | 24.62 | Upgrade
|
| Earnings From Continuing Operations | 110.53 | 145.53 | 122.44 | 76.15 | 288.23 | 167.65 | Upgrade
|
| Net Income | 110.53 | 145.53 | 122.44 | 76.15 | 288.23 | 167.65 | Upgrade
|
| Net Income to Common | 110.53 | 145.53 | 122.44 | 76.15 | 288.23 | 167.65 | Upgrade
|
| Net Income Growth | -29.26% | 18.86% | 60.80% | -73.58% | 71.93% | 66.59% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 93 | 93 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 97 | 97 | 95 | 95 | 99 | Upgrade
|
| Shares Change (YoY) | -3.12% | - | 1.87% | -0.00% | -4.05% | 14.90% | Upgrade
|
| EPS (Basic) | 1.18 | 1.55 | 1.30 | 0.82 | 3.09 | 1.80 | Upgrade
|
| EPS (Diluted) | 1.18 | 1.51 | 1.27 | 0.80 | 3.04 | 1.70 | Upgrade
|
| EPS Growth | -26.99% | 18.86% | 57.84% | -73.58% | 79.18% | 44.98% | Upgrade
|
| Free Cash Flow | 1,337 | 1,290 | 2,103 | 2,089 | 2,091 | 39.15 | Upgrade
|
| Free Cash Flow Per Share | 14.21 | 13.36 | 21.78 | 22.03 | 22.06 | 0.40 | Upgrade
|
| Dividend Per Share | - | - | 0.965 | 0.354 | 1.332 | - | Upgrade
|
| Dividend Growth | - | - | 172.73% | -73.42% | - | - | Upgrade
|
| Gross Margin | 12.00% | 11.91% | 11.58% | 15.07% | 14.08% | 15.63% | Upgrade
|
| Operating Margin | 3.42% | 3.41% | 3.71% | 4.14% | 7.10% | 5.28% | Upgrade
|
| Profit Margin | 2.09% | 2.64% | 2.09% | 1.49% | 5.02% | 3.55% | Upgrade
|
| Free Cash Flow Margin | 25.23% | 23.37% | 35.92% | 40.74% | 36.44% | 0.83% | Upgrade
|
| EBITDA | 192.77 | 201.07 | 254.11 | 258 | 452.9 | 288.7 | Upgrade
|
| EBITDA Margin | 3.64% | 3.64% | 4.34% | 5.03% | 7.89% | 6.11% | Upgrade
|
| D&A For EBITDA | 11.82 | 12.62 | 36.69 | 45.75 | 45.7 | 39.19 | Upgrade
|
| EBIT | 180.95 | 188.45 | 217.42 | 212.25 | 407.21 | 249.51 | Upgrade
|
| EBIT Margin | 3.42% | 3.41% | 3.71% | 4.14% | 7.10% | 5.28% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.58% | 12.80% | Upgrade
|
Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.