Altri, SGPS, S.A. (ELI:ALTR)
5.96
-0.01 (-0.17%)
Apr 1, 2025, 8:44 AM WET
Altri, SGPS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Revenue | 710.4 | 752.43 | 1,052 | 785.22 | 567.62 | Upgrade
|
Revenue Growth (YoY) | -5.59% | -28.47% | 33.96% | 38.33% | -22.83% | Upgrade
|
Cost of Revenue | 568.9 | 594.38 | 694.03 | 517.87 | 434.36 | Upgrade
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Gross Profit | 141.5 | 158.05 | 357.87 | 267.35 | 133.27 | Upgrade
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Selling, General & Admin | 54.5 | 51 | 52.18 | 45.42 | 41.09 | Upgrade
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Other Operating Expenses | 16.8 | -4.02 | 18.66 | 2.35 | 2.96 | Upgrade
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Operating Expenses | 132 | 113.94 | 134.9 | 111.76 | 106.26 | Upgrade
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Operating Income | 9.5 | 44.11 | 222.97 | 155.59 | 27 | Upgrade
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Interest Expense | -19.9 | -29.18 | -12.94 | -12.05 | -13.15 | Upgrade
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Interest & Investment Income | - | 3.16 | 0.51 | 0.15 | 0.61 | Upgrade
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Earnings From Equity Investments | - | -0.07 | 3.07 | 0 | 0.03 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.35 | -1.6 | 3.87 | -5.59 | Upgrade
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Other Non Operating Income (Expenses) | 145 | 19.49 | -8.01 | 2.13 | 3.32 | Upgrade
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EBT Excluding Unusual Items | 134.6 | 37.85 | 203.99 | 149.7 | 12.22 | Upgrade
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Gain (Loss) on Sale of Assets | - | 5.21 | 0.51 | 0.63 | 0.2 | Upgrade
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Asset Writedown | 3.2 | 5.61 | 3.59 | -0.04 | 1.25 | Upgrade
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Legal Settlements | - | -1.72 | -1.12 | - | - | Upgrade
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Other Unusual Items | - | - | - | -0.1 | -0.12 | Upgrade
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Pretax Income | 137.8 | 46.95 | 206.97 | 150.19 | 13.54 | Upgrade
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Income Tax Expense | 31.3 | 4.96 | 54.87 | 26.52 | -11.16 | Upgrade
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Earnings From Continuing Operations | 106.5 | 41.99 | 152.1 | 123.68 | 24.7 | Upgrade
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Earnings From Discontinued Operations | - | - | 275.32 | 3.97 | 10.28 | Upgrade
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Net Income to Company | 106.5 | 41.99 | 427.42 | 127.64 | 34.98 | Upgrade
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Minority Interest in Earnings | 0.7 | 0.79 | 0.43 | - | - | Upgrade
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Net Income | 107.2 | 42.79 | 427.85 | 127.64 | 34.98 | Upgrade
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Net Income to Common | 107.2 | 42.79 | 427.85 | 127.64 | 34.98 | Upgrade
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Net Income Growth | 150.55% | -90.00% | 235.19% | 264.93% | -65.31% | Upgrade
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Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | Upgrade
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Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | Upgrade
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EPS (Basic) | 0.52 | 0.21 | 2.09 | 0.62 | 0.17 | Upgrade
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EPS (Diluted) | 0.52 | 0.21 | 2.08 | 0.62 | 0.17 | Upgrade
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EPS Growth | 150.55% | -89.98% | 236.19% | 264.10% | -65.29% | Upgrade
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Free Cash Flow | - | 44.14 | 131.49 | 220.1 | 126.24 | Upgrade
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Free Cash Flow Per Share | - | 0.21 | 0.64 | 1.07 | 0.61 | Upgrade
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Dividend Per Share | - | 0.250 | 0.250 | 0.240 | 0.250 | Upgrade
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Dividend Growth | - | - | 4.17% | -4.00% | -16.67% | Upgrade
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Gross Margin | 19.92% | 21.00% | 34.02% | 34.05% | 23.48% | Upgrade
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Operating Margin | 1.34% | 5.86% | 21.20% | 19.81% | 4.76% | Upgrade
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Profit Margin | 15.09% | 5.69% | 40.67% | 16.26% | 6.16% | Upgrade
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Free Cash Flow Margin | - | 5.87% | 12.50% | 28.03% | 22.24% | Upgrade
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EBITDA | 70.93 | 99.35 | 276.39 | 209.72 | 94.23 | Upgrade
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EBITDA Margin | 9.98% | 13.21% | 26.27% | 26.71% | 16.60% | Upgrade
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D&A For EBITDA | 61.43 | 55.25 | 53.42 | 54.13 | 67.23 | Upgrade
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EBIT | 9.5 | 44.11 | 222.97 | 155.59 | 27 | Upgrade
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EBIT Margin | 1.34% | 5.86% | 21.20% | 19.81% | 4.76% | Upgrade
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Effective Tax Rate | 22.71% | 10.55% | 26.51% | 17.66% | - | Upgrade
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Revenue as Reported | 855.3 | - | - | - | - | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.