Allied Tecnologia S.A. (BVMF:ALLD3)
5.70
-0.17 (-2.90%)
Last updated: May 29, 2026, 1:19 PM GMT-3
Allied Tecnologia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 5,467 | 5,505 | 5,521 | 5,855 | 5,128 | 5,739 | |
Revenue Growth (YoY) | 3.16% | -0.30% | -5.70% | 14.18% | -10.64% | 21.52% |
Cost of Revenue | 4,825 | 4,874 | 4,864 | 5,177 | 4,355 | 4,931 |
Gross Profit | 642.09 | 630.49 | 657.48 | 678.3 | 772.59 | 807.82 |
Selling, General & Admin | 495.62 | 495.82 | 525.89 | 499.21 | 577.92 | 523.69 |
Other Operating Expenses | -360.03 | -361.53 | -56.85 | -38.34 | -17.58 | -123.07 |
Operating Expenses | 135.59 | 134.29 | 469.03 | 460.88 | 560.35 | 400.62 |
Operating Income | 506.5 | 496.2 | 188.45 | 217.42 | 212.25 | 407.21 |
Interest Expense | -107.83 | -106.13 | -134.6 | -158.41 | -181.52 | -118.2 |
Interest & Investment Income | 44.32 | 39.32 | 52 | 43.81 | 30.22 | 26.69 |
Other Non Operating Income (Expenses) | -28.94 | -29.04 | -5.22 | -2.91 | -3.76 | -4.14 |
EBT Excluding Unusual Items | 414.04 | 400.34 | 100.63 | 99.91 | 57.19 | 311.56 |
Gain (Loss) on Sale of Assets | 6.3 | 6.3 | 0.3 | - | - | - |
Asset Writedown | - | - | - | -0.48 | -4.41 | -1.96 |
Other Unusual Items | - | - | - | -0.31 | -0.43 | 1.84 |
Pretax Income | 421.63 | 407.93 | 101.02 | 99.12 | 52.35 | 311.86 |
Income Tax Expense | 79.32 | 75.22 | -44.51 | -23.32 | -23.8 | 23.63 |
Earnings From Continuing Operations | 342.31 | 332.71 | 145.53 | 122.44 | 76.15 | 288.23 |
Net Income | 342.31 | 332.71 | 145.53 | 122.44 | 76.15 | 288.23 |
Net Income to Common | 342.31 | 332.71 | 145.53 | 122.44 | 76.15 | 288.23 |
Net Income Growth | 209.93% | 128.62% | 18.86% | 60.80% | -73.58% | 71.93% |
Shares Outstanding (Basic) | 95 | 95 | 95 | 94 | 93 | 93 |
Shares Outstanding (Diluted) | 95 | 98 | 98 | 97 | 95 | 95 |
Shares Change (YoY) | -1.71% | - | 1.44% | 1.87% | -0.00% | -4.05% |
EPS (Basic) | 3.61 | 3.51 | 1.54 | 1.30 | 0.82 | 3.09 |
EPS (Diluted) | 3.61 | 3.40 | 1.49 | 1.27 | 0.80 | 3.04 |
EPS Growth | 215.30% | 128.62% | 17.17% | 57.84% | -73.58% | 79.18% |
Free Cash Flow | 2,171 | 2,171 | 1,290 | 2,103 | 2,089 | 2,091 |
Free Cash Flow Per Share | 22.86 | 22.16 | 13.17 | 21.78 | 22.03 | 22.06 |
Dividend Per Share | - | 1.160 | - | 0.965 | 0.354 | 1.332 |
Dividend Growth | - | - | - | 172.73% | -73.42% | - |
Gross Margin | 11.74% | 11.45% | 11.91% | 11.58% | 15.07% | 14.08% |
Operating Margin | 9.26% | 9.01% | 3.41% | 3.71% | 4.14% | 7.10% |
Profit Margin | 6.26% | 6.04% | 2.64% | 2.09% | 1.49% | 5.02% |
Free Cash Flow Margin | 39.70% | 39.44% | 23.37% | 35.92% | 40.74% | 36.44% |
EBITDA | 515.41 | 507.41 | 215.93 | 254.11 | 258 | 452.9 |
EBITDA Margin | 9.43% | 9.22% | 3.91% | 4.34% | 5.03% | 7.89% |
D&A For EBITDA | 8.91 | 11.21 | 27.48 | 36.69 | 45.75 | 45.7 |
EBIT | 506.5 | 496.2 | 188.45 | 217.42 | 212.25 | 407.21 |
EBIT Margin | 9.26% | 9.01% | 3.41% | 3.71% | 4.14% | 7.10% |
Effective Tax Rate | 18.81% | 18.44% | - | - | - | 7.58% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.