Electro Aço Altona S.A. (BVMF:EALT4)
12.39
-0.11 (-0.88%)
Jun 16, 2026, 4:32 PM GMT-3
Electro Aço Altona 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 |
| 542.79 | 556.05 | 564.24 | 495.48 | 492.14 | 386.55 | |
Revenue Growth (YoY) | -7.61% | -1.45% | 13.88% | 0.68% | 27.32% | 53.53% |
Cost of Revenue | 443.23 | 444.3 | 396.88 | 377.77 | 380.58 | 293.94 |
Gross Profit | 99.56 | 111.76 | 167.36 | 117.71 | 111.56 | 92.62 |
Selling, General & Admin | 81.32 | 83.57 | 74.57 | 64.97 | 59.19 | 53.76 |
Other Operating Expenses | -10.6 | -28.36 | -8.62 | -2.28 | -6.06 | -5.64 |
Operating Expenses | 70.72 | 55.21 | 65.95 | 62.69 | 53.12 | 48.12 |
Operating Income | 28.84 | 56.55 | 101.41 | 55.02 | 58.44 | 44.49 |
Interest Expense | -16.38 | -16.92 | -20.83 | -22 | -7.81 | -9.49 |
Interest & Investment Income | 1.11 | 0.91 | 0.54 | 21.61 | 0.35 | 6.11 |
Currency Exchange Gain (Loss) | 1 | 1.37 | -3.94 | - | -2.92 | - |
Other Non Operating Income (Expenses) | 25.49 | 31.24 | 4.64 | - | -4.96 | - |
EBT Excluding Unusual Items | 40.07 | 73.15 | 81.82 | 54.63 | 43.1 | 41.12 |
Gain (Loss) on Sale of Assets | 0.21 | 0.23 | 0.05 | - | 1.11 | - |
Asset Writedown | -0.45 | -0.13 | -0.38 | - | -0.96 | - |
Pretax Income | 39.83 | 73.24 | 81.48 | 54.63 | 43.25 | 41.12 |
Income Tax Expense | -18.62 | -17.8 | 14.94 | 5.32 | 6.25 | 4.81 |
Net Income | 58.45 | 91.04 | 66.54 | 49.31 | 37 | 36.31 |
Net Income to Common | 58.45 | 91.04 | 66.54 | 49.31 | 37 | 36.31 |
Net Income Growth | -35.89% | 36.82% | 34.94% | 33.27% | 1.90% | 43.86% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
EPS (Basic) | 2.60 | 4.05 | 2.96 | 2.19 | 1.64 | 1.61 |
EPS (Diluted) | 2.60 | 4.05 | 2.96 | 2.19 | 1.64 | 1.61 |
EPS Growth | -35.89% | 36.82% | 34.94% | 33.27% | 1.90% | 43.86% |
Free Cash Flow | 27.87 | 35.92 | 47.82 | 22.35 | 10.35 | -13.61 |
Free Cash Flow Per Share | 1.24 | 1.60 | 2.13 | 0.99 | 0.46 | -0.60 |
Dividend Per Share | - | - | - | 0.138 | 0.114 | - |
Dividend Growth | - | - | - | 20.40% | - | - |
Gross Margin | 18.34% | 20.10% | 29.66% | 23.76% | 22.67% | 23.96% |
Operating Margin | 5.31% | 10.17% | 17.97% | 11.11% | 11.87% | 11.51% |
Profit Margin | 10.77% | 16.37% | 11.79% | 9.95% | 7.52% | 9.39% |
Free Cash Flow Margin | 5.13% | 6.46% | 8.47% | 4.51% | 2.10% | -3.52% |
EBITDA | 50.91 | 79.13 | 124.75 | 75.89 | 74.93 | 57.43 |
EBITDA Margin | 9.38% | 14.23% | 22.11% | 15.32% | 15.23% | 14.86% |
D&A For EBITDA | 22.07 | 22.58 | 23.34 | 20.87 | 16.49 | 12.94 |
EBIT | 28.84 | 56.55 | 101.41 | 55.02 | 58.44 | 44.49 |
EBIT Margin | 5.31% | 10.17% | 17.97% | 11.11% | 11.87% | 11.51% |
Effective Tax Rate | - | - | 18.34% | 9.74% | 14.44% | 11.69% |