Altri, SGPS, S.A. (ELI:ALTR)
Portugal · Delayed Price · Currency is EUR 4.755
+0.010 (0.21%)
Aug 7, 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 | Jun '26 Jun 30, 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 |
| 490.02 | 702.82 | 855.32 | 788.25 | 1,066 | 793.42 | |
Revenue Growth | -35.99% | -17.83% | 8.51% | -26.07% | 34.39% | 37.97% |
Cost of Revenue | 147.03 | 346.54 | 363.09 | 427.69 | 439.37 | 321.43 |
Gross Profit | 343 | 356.27 | 492.23 | 360.56 | 626.87 | 471.99 |
Selling, General & Admin | 118.43 | 261.43 | 260.31 | 219.62 | 304.94 | 244.5 |
Depreciation & Amortization Expenses | 46.33 | 45.69 | 60.66 | 66.95 | 64.07 | 63.99 |
Other Operating Expenses | 8.25 | 0.71 | 13.58 | 3.61 | 20.58 | -0.15 |
Total Operating Expenses | 173.02 | 307.83 | 334.55 | 290.18 | 389.58 | 308.34 |
Operating Income | 169.98 | 48.45 | 157.68 | 70.37 | 237.29 | 163.65 |
Interest Income | 12.27 | 18.89 | 20.7 | 14.78 | 15.24 | 8.62 |
Interest Expense | -20.08 | -43.02 | -40.58 | -38.21 | -45.55 | -22.08 |
Total Non-Operating Income (Expense) | -7.81 | -24.13 | -19.88 | -23.43 | -30.31 | -13.46 |
Pretax Income | 14.47 | 24.31 | 137.81 | 46.95 | 206.97 | 150.29 |
Provision for Income Taxes | 3.11 | 3.75 | 31.3 | 4.96 | 54.87 | 26.52 |
Net Income | 11.36 | 20.57 | 106.5 | 41.99 | 152.1 | 123.68 |
Minority Interest in Earnings | -1.53 | -0.81 | -0.7 | -0.79 | -0.43 | - |
Earnings From Discontinued Operations | - | - | - | - | 284.08 | 11 |
Net Income to Common | 12.9 | 21.38 | 107.2 | 42.79 | 152.53 | 123.68 |
Net Income Growth | -78.23% | -80.06% | 150.56% | -71.95% | 23.33% | 400.71% |
Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | 205 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.06 | 0.10 | 0.52 | 0.21 | 0.74 | 0.60 |
EPS (Diluted) | 0.06 | 0.10 | 0.52 | 0.21 | 0.74 | 0.60 |
EPS Growth | -77.55% | -80.77% | 147.62% | -71.62% | 23.33% | 400.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | - | 4.1 | 231.13 | 44.14 | 131.49 | 220.1 |
Free Cash Flow Growth | - | -98.23% | 423.58% | -66.43% | -40.26% | 74.35% |
Free Cash Flow Per Share | - | 0.02 | 1.13 | 0.22 | 0.64 | 1.07 |
Dividends Per Share | - | 0.250 | 0.300 | 0.250 | 0.250 | 0.240 |
Dividend Growth | - | -16.67% | 20.00% | 0% | 4.17% | -4.00% |
Gross Margin | 70.00% | 50.69% | 57.55% | 45.74% | 58.79% | 59.49% |
Operating Margin | 34.69% | 6.89% | 18.44% | 8.93% | 22.25% | 20.63% |
Profit Margin | 2.32% | 2.93% | 12.45% | 5.33% | 14.27% | 15.59% |
FCF Margin | - | 0.58% | 27.02% | 5.60% | 12.33% | 27.74% |
EBITDA | 169.98 | 48.45 | 157.68 | 70.37 | 237.29 | 163.65 |
EBIT | 169.98 | 48.45 | 157.68 | 70.37 | 237.29 | 163.65 |
EBIT Margin | 34.69% | 6.89% | 18.44% | 8.93% | 22.25% | 20.63% |
Effective Tax Rate | 21.49% | 15.41% | 22.72% | 10.55% | 26.51% | 17.64% |