Altri, SGPS, S.A. (ELI:ALTR)
Portugal · Delayed Price · Currency is EUR 4.835
-0.155 (-3.11%)
Apr 2, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 553.8 | 837.9 | 752.43 | 1,052 | 785.22 | |
Revenue Growth (YoY) | -33.91% | 11.36% | -28.47% | 33.96% | 38.33% |
Cost of Revenue | 555.9 | 564.52 | 594.38 | 694.03 | 517.87 |
Gross Profit | -2.1 | 273.38 | 158.05 | 357.87 | 267.35 |
Selling, General & Admin | 52.1 | 58.26 | 51 | 52.18 | 45.42 |
Other Operating Expenses | 8.5 | 14.85 | -4.02 | 18.66 | 2.35 |
Operating Expenses | 106.3 | 133.77 | 113.94 | 134.9 | 111.76 |
Operating Income | -108.4 | 139.61 | 44.11 | 222.97 | 155.59 |
Interest Expense | -24.1 | -29.07 | -29.18 | -12.94 | -12.05 |
Interest & Investment Income | - | 6.6 | 3.16 | 0.51 | 0.15 |
Earnings From Equity Investments | - | 0.02 | -0.07 | 3.07 | 0 |
Currency Exchange Gain (Loss) | - | 5.31 | 0.35 | -1.6 | 3.87 |
Other Non Operating Income (Expenses) | 149.1 | 11.75 | 19.49 | -8.01 | 2.13 |
EBT Excluding Unusual Items | 16.6 | 134.23 | 37.85 | 203.99 | 149.7 |
Gain (Loss) on Sale of Assets | - | 0.37 | 5.21 | 0.51 | 0.63 |
Asset Writedown | 7.7 | 3.18 | 5.61 | 3.59 | -0.04 |
Legal Settlements | - | 0.03 | -1.72 | -1.12 | - |
Other Unusual Items | - | - | - | - | -0.1 |
Pretax Income | 24.3 | 137.81 | 46.95 | 206.97 | 150.19 |
Income Tax Expense | 3.7 | 31.3 | 4.96 | 54.87 | 26.52 |
Earnings From Continuing Operations | 20.6 | 106.5 | 41.99 | 152.1 | 123.68 |
Earnings From Discontinued Operations | - | - | - | 275.32 | 3.97 |
Net Income to Company | 20.6 | 106.5 | 41.99 | 427.42 | 127.64 |
Minority Interest in Earnings | 0.8 | 0.7 | 0.79 | 0.43 | - |
Net Income | 21.4 | 107.2 | 42.79 | 427.85 | 127.64 |
Net Income to Common | 21.4 | 107.2 | 42.79 | 427.85 | 127.64 |
Net Income Growth | -80.04% | 150.56% | -90.00% | 235.19% | 264.93% |
Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 |
EPS (Basic) | 0.10 | 0.52 | 0.21 | 2.09 | 0.62 |
EPS (Diluted) | 0.10 | 0.52 | 0.21 | 2.08 | 0.62 |
EPS Growth | -79.94% | 149.31% | -89.98% | 236.19% | 264.10% |
Free Cash Flow | - | 231.13 | 44.14 | 131.49 | 220.1 |
Free Cash Flow Per Share | - | 1.13 | 0.21 | 0.64 | 1.07 |
Dividend Per Share | - | 0.300 | 0.250 | 0.250 | 0.240 |
Dividend Growth | - | 20.00% | - | 4.17% | -4.00% |
Gross Margin | -0.38% | 32.63% | 21.00% | 34.02% | 34.05% |
Operating Margin | -19.57% | 16.66% | 5.86% | 21.20% | 19.81% |
Profit Margin | 3.86% | 12.79% | 5.69% | 40.67% | 16.26% |
Free Cash Flow Margin | - | 27.58% | 5.87% | 12.50% | 28.03% |
EBITDA | -62.96 | 188.29 | 99.35 | 276.39 | 209.72 |
EBITDA Margin | -11.37% | 22.47% | 13.21% | 26.27% | 26.71% |
D&A For EBITDA | 45.44 | 48.68 | 55.25 | 53.42 | 54.13 |
EBIT | -108.4 | 139.61 | 44.11 | 222.97 | 155.59 |
EBIT Margin | -19.57% | 16.66% | 5.86% | 21.20% | 19.81% |
Effective Tax Rate | 15.23% | 22.72% | 10.55% | 26.51% | 17.66% |
Revenue as Reported | 702.8 | - | - | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.