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
Revenue	676.29	837.9	752.43	1,052	785.22
Revenue Growth (YoY)	-19.29%	11.36%	-28.47%	33.96%	38.33%
Cost of Revenue	556.61	564.52	594.38	694.03	517.87
Gross Profit	119.68	273.38	158.05	357.87	267.35
Selling, General & Admin	54.6	58.26	51	52.18	45.42
Other Operating Expenses	3.11	14.85	-4.02	18.66	2.35
Operating Expenses	103.39	133.77	113.94	134.9	111.76
Operating Income	16.29	139.61	44.11	222.97	155.59
Interest Expense	-21.55	-29.07	-29.18	-12.94	-12.05
Interest & Investment Income	3.66	6.6	3.16	0.51	0.15
Earnings From Equity Investments	0.02	0.02	-0.07	3.07	0
Currency Exchange Gain (Loss)	-10.9	5.31	0.35	-1.6	3.87
Other Non Operating Income (Expenses)	28.03	11.75	19.49	-8.01	2.13
EBT Excluding Unusual Items	15.56	134.23	37.85	203.99	149.7
Gain (Loss) on Sale of Assets	0.84	0.37	5.21	0.51	0.63
Asset Writedown	7.74	3.18	5.61	3.59	-0.04
Legal Settlements	0.18	0.03	-1.72	-1.12	-
Other Unusual Items	-	-	-	-	-0.1
Pretax Income	24.31	137.81	46.95	206.97	150.19
Income Tax Expense	3.75	31.3	4.96	54.87	26.52
Earnings From Continuing Operations	20.57	106.5	41.99	152.1	123.68
Earnings From Discontinued Operations	-	-	-	275.32	3.97
Net Income to Company	20.57	106.5	41.99	427.42	127.64
Minority Interest in Earnings	0.81	0.7	0.79	0.43	-
Net Income	21.38	107.2	42.79	427.85	127.64
Net Income to Common	21.38	107.2	42.79	427.85	127.64
Net Income Growth	-80.06%	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	-80.77%	149.31%	-89.98%	236.19%	264.10%
Free Cash Flow	4.1	231.13	44.14	131.49	220.1
Free Cash Flow Per Share	0.02	1.13	0.21	0.64	1.07
Dividend Per Share	0.250	0.300	0.250	0.250	0.240
Dividend Growth	-16.67%	20.00%	-	4.17%	-4.00%
Gross Margin	17.70%	32.63%	21.00%	34.02%	34.05%
Operating Margin	2.41%	16.66%	5.86%	21.20%	19.81%
Profit Margin	3.16%	12.79%	5.69%	40.67%	16.26%
Free Cash Flow Margin	0.61%	27.58%	5.87%	12.50%	28.03%
EBITDA	48.93	188.29	99.35	276.39	209.72
EBITDA Margin	7.24%	22.47%	13.21%	26.27%	26.71%
D&A For EBITDA	32.64	48.68	55.25	53.42	54.13
EBIT	16.29	139.61	44.11	222.97	155.59
EBIT Margin	2.41%	16.66%	5.86%	21.20%	19.81%
Effective Tax Rate	15.41%	22.72%	10.55%	26.51%	17.66%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.