Altri, SGPS, S.A. (ELI:ALTR)
Portugal · Delayed Price · Currency is EUR 4.890
+0.010 (0.20%)
Jun 4, 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 | 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 |
| 636.29 | 676.29 | 837.9 | 752.43 | 1,052 | 785.22 | |
Revenue Growth (YoY) | -21.05% | -19.29% | 11.36% | -28.47% | 33.96% | 38.33% |
Cost of Revenue | 534.81 | 556.61 | 564.52 | 594.38 | 694.03 | 517.87 |
Gross Profit | 101.48 | 119.68 | 273.38 | 158.05 | 357.87 | 267.35 |
Selling, General & Admin | 55.2 | 54.6 | 58.26 | 51 | 52.18 | 45.42 |
Other Operating Expenses | 0.71 | 3.11 | 14.85 | -4.02 | 18.66 | 2.35 |
Operating Expenses | 101.99 | 103.39 | 133.77 | 113.94 | 134.9 | 111.76 |
Operating Income | -0.51 | 16.29 | 139.61 | 44.11 | 222.97 | 155.59 |
Interest Expense | -16.15 | -21.55 | -29.07 | -29.18 | -12.94 | -12.05 |
Interest & Investment Income | 3.66 | 3.66 | 6.6 | 3.16 | 0.51 | 0.15 |
Earnings From Equity Investments | 0.02 | 0.02 | 0.02 | -0.07 | 3.07 | 0 |
Currency Exchange Gain (Loss) | -10.9 | -10.9 | 5.31 | 0.35 | -1.6 | 3.87 |
Other Non Operating Income (Expenses) | 24.53 | 28.03 | 11.75 | 19.49 | -8.01 | 2.13 |
EBT Excluding Unusual Items | 0.66 | 15.56 | 134.23 | 37.85 | 203.99 | 149.7 |
Gain (Loss) on Sale of Assets | 0.84 | 0.84 | 0.37 | 5.21 | 0.51 | 0.63 |
Asset Writedown | 3.64 | 7.74 | 3.18 | 5.61 | 3.59 | -0.04 |
Legal Settlements | 0.18 | 0.18 | 0.03 | -1.72 | -1.12 | - |
Other Unusual Items | - | - | - | - | - | -0.1 |
Pretax Income | 5.31 | 24.31 | 137.81 | 46.95 | 206.97 | 150.19 |
Income Tax Expense | -0.15 | 3.75 | 31.3 | 4.96 | 54.87 | 26.52 |
Earnings From Continuing Operations | 5.47 | 20.57 | 106.5 | 41.99 | 152.1 | 123.68 |
Earnings From Discontinued Operations | - | - | - | - | 275.32 | 3.97 |
Net Income to Company | 5.47 | 20.57 | 106.5 | 41.99 | 427.42 | 127.64 |
Minority Interest in Earnings | 1.01 | 0.81 | 0.7 | 0.79 | 0.43 | - |
Net Income | 6.48 | 21.38 | 107.2 | 42.79 | 427.85 | 127.64 |
Net Income to Common | 6.48 | 21.38 | 107.2 | 42.79 | 427.85 | 127.64 |
Net Income Growth | -93.05% | -80.06% | 150.56% | -90.00% | 235.19% | 264.93% |
Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | 205 |
EPS (Basic) | 0.03 | 0.10 | 0.52 | 0.21 | 2.09 | 0.62 |
EPS (Diluted) | 0.03 | 0.10 | 0.52 | 0.21 | 2.08 | 0.62 |
EPS Growth | -93.92% | -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 | 0.250 | 0.300 | 0.250 | 0.250 | 0.240 |
Dividend Growth | -16.67% | -16.67% | 20.00% | - | 4.17% | -4.00% |
Gross Margin | 15.95% | 17.70% | 32.63% | 21.00% | 34.02% | 34.05% |
Operating Margin | -0.08% | 2.41% | 16.66% | 5.86% | 21.20% | 19.81% |
Profit Margin | 1.02% | 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 | 29 | 48.93 | 188.29 | 99.35 | 276.39 | 209.72 |
EBITDA Margin | 4.56% | 7.24% | 22.47% | 13.21% | 26.27% | 26.71% |
D&A For EBITDA | 29.51 | 32.64 | 48.68 | 55.25 | 53.42 | 54.13 |
EBIT | -0.51 | 16.29 | 139.61 | 44.11 | 222.97 | 155.59 |
EBIT Margin | -0.08% | 2.41% | 16.66% | 5.86% | 21.20% | 19.81% |
Effective Tax Rate | - | 15.41% | 22.72% | 10.55% | 26.51% | 17.66% |