Altri, SGPS, S.A. (ELI: ALTR)
4.782
-0.012 (-0.25%)
Sep 6, 2024, 4:35 PM WET
Altri, SGPS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 788.53 | 752.43 | 1,052 | 785.22 | 567.62 | 735.54 | Upgrade
|
Revenue Growth (YoY) | -16.21% | -28.47% | 33.96% | 38.33% | -22.83% | -5.41% | Upgrade
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Cost of Revenue | 582.18 | 594.38 | 694.03 | 517.87 | 434.36 | 472.69 | Upgrade
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Gross Profit | 206.35 | 158.05 | 357.87 | 267.35 | 133.27 | 262.85 | Upgrade
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Selling, General & Admin | 53 | 51 | 52.18 | 45.42 | 41.09 | 42.53 | Upgrade
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Other Operating Expenses | -0.52 | -4.02 | 18.66 | 2.35 | 2.96 | 7.09 | Upgrade
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Operating Expenses | 115.34 | 113.94 | 134.9 | 111.76 | 106.26 | 124.97 | Upgrade
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Operating Income | 91.01 | 44.11 | 222.97 | 155.59 | 27 | 137.88 | Upgrade
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Interest Expense | -22.68 | -29.18 | -12.94 | -12.05 | -13.15 | -14.77 | Upgrade
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Interest & Investment Income | 3.16 | 3.16 | 0.51 | 0.15 | 0.61 | 0.33 | Upgrade
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Earnings From Equity Investments | -0.07 | -0.07 | 3.07 | 0 | 0.03 | 0.03 | Upgrade
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Currency Exchange Gain (Loss) | 0.35 | 0.35 | -1.6 | 3.87 | -5.59 | 0.35 | Upgrade
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Other Non Operating Income (Expenses) | 19.29 | 19.49 | -8.01 | 2.13 | 3.32 | 10.27 | Upgrade
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EBT Excluding Unusual Items | 91.05 | 37.85 | 203.99 | 149.7 | 12.22 | 134.09 | Upgrade
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Gain (Loss) on Sale of Assets | 5.21 | 5.21 | 0.51 | 0.63 | 0.2 | 0.24 | Upgrade
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Asset Writedown | 5.61 | 5.61 | 3.59 | -0.04 | 1.25 | 1.94 | Upgrade
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Legal Settlements | -1.72 | -1.72 | -1.12 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | -0.1 | -0.12 | - | Upgrade
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Pretax Income | 100.15 | 46.95 | 206.97 | 150.19 | 13.54 | 136.26 | Upgrade
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Income Tax Expense | 24.16 | 4.96 | 54.87 | 26.52 | -11.16 | 35.44 | Upgrade
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Earnings From Continuing Operations | 75.99 | 41.99 | 152.1 | 123.68 | 24.7 | 100.82 | Upgrade
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Earnings From Discontinued Operations | - | - | 275.32 | 3.97 | 10.28 | - | Upgrade
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Net Income to Company | 75.99 | 41.99 | 427.42 | 127.64 | 34.98 | 100.82 | Upgrade
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Minority Interest in Earnings | 0.79 | 0.79 | 0.43 | - | - | 0 | Upgrade
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Net Income | 76.79 | 42.79 | 427.85 | 127.64 | 34.98 | 100.83 | Upgrade
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Net Income to Common | 76.79 | 42.79 | 427.85 | 127.64 | 34.98 | 100.83 | Upgrade
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Net Income Growth | -30.78% | -90.00% | 235.19% | 264.93% | -65.31% | -48.16% | Upgrade
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Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
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Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
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EPS (Basic) | 0.37 | 0.21 | 2.09 | 0.62 | 0.17 | 0.49 | Upgrade
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EPS (Diluted) | 0.37 | 0.21 | 2.08 | 0.62 | 0.17 | 0.49 | Upgrade
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EPS Growth | -30.71% | -89.98% | 236.19% | 264.10% | -65.29% | -48.32% | Upgrade
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Free Cash Flow | - | 44.14 | 131.49 | 220.1 | 126.24 | 108.57 | Upgrade
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Free Cash Flow Per Share | - | 0.22 | 0.64 | 1.07 | 0.62 | 0.53 | Upgrade
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Dividend Per Share | - | 0.250 | 0.250 | 0.240 | 0.250 | 0.300 | Upgrade
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Dividend Growth | - | 0% | 4.17% | -4.00% | -16.67% | -58.33% | Upgrade
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Gross Margin | 26.17% | 21.00% | 34.02% | 34.05% | 23.48% | 35.74% | Upgrade
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Operating Margin | 11.54% | 5.86% | 21.20% | 19.81% | 4.76% | 18.74% | Upgrade
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Profit Margin | 9.74% | 5.69% | 40.67% | 16.26% | 6.16% | 13.71% | Upgrade
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Free Cash Flow Margin | - | 5.87% | 12.50% | 28.03% | 22.24% | 14.76% | Upgrade
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EBITDA | 142.08 | 99.35 | 276.39 | 209.72 | 94.23 | 203.93 | Upgrade
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EBITDA Margin | 18.02% | 13.20% | 26.27% | 26.71% | 16.60% | 27.73% | Upgrade
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D&A For EBITDA | 51.08 | 55.25 | 53.42 | 54.13 | 67.23 | 66.05 | Upgrade
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EBIT | 91.01 | 44.11 | 222.97 | 155.59 | 27 | 137.88 | Upgrade
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EBIT Margin | 11.54% | 5.86% | 21.20% | 19.81% | 4.76% | 18.74% | Upgrade
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Effective Tax Rate | 24.12% | 10.55% | 26.51% | 17.65% | - | 26.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.