Vista Alegre Atlantis, SGPS, S.A. (ELI:VAF)
Portugal · Delayed Price · Currency is EUR 1.010
-0.020 (-1.94%)
Jul 29, 2025, 4:35 PM WET
ELI:VAF Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2020 |
| 142.3 | 136.77 | 129.6 | 143.33 | 116.99 | 110.38 | Upgrade | |
Revenue Growth (YoY) | 9.80% | 5.53% | -9.58% | 22.51% | 5.99% | -8.09% | Upgrade |
Cost of Revenue | 44.32 | 39.71 | 37.87 | 56.85 | 39.02 | 41.12 | Upgrade |
Gross Profit | 97.97 | 97.06 | 91.73 | 86.48 | 77.97 | 69.26 | Upgrade |
Selling, General & Admin | 73.46 | 72.41 | 69.87 | 65.38 | 62.2 | 58.78 | Upgrade |
Other Operating Expenses | -2.65 | -2.59 | -7.25 | -3.48 | -2.74 | -1.92 | Upgrade |
Operating Expenses | 85.69 | 84.55 | 76.64 | 75.63 | 72.95 | 70.03 | Upgrade |
Operating Income | 12.28 | 12.5 | 15.09 | 10.85 | 5.02 | -0.77 | Upgrade |
Interest Expense | -6.94 | -6.72 | -5.5 | -5.59 | -6.01 | -3.83 | Upgrade |
Interest & Investment Income | 1.21 | 1.25 | 0.62 | 0.56 | 0.17 | 0.12 | Upgrade |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.03 | 0 | 0.23 | 0.34 | Upgrade |
Other Non Operating Income (Expenses) | -0.9 | -0.95 | -0.57 | -0.27 | -0.22 | -0.97 | Upgrade |
EBT Excluding Unusual Items | 5.7 | 6.15 | 9.61 | 5.56 | -0.81 | -5.12 | Upgrade |
Asset Writedown | 0.32 | 0.29 | -0.53 | 0.92 | 0.16 | -0.35 | Upgrade |
Other Unusual Items | - | - | - | - | 4.22 | 3.24 | Upgrade |
Pretax Income | 6.02 | 6.44 | 9.08 | 6.48 | 3.57 | -2.23 | Upgrade |
Income Tax Expense | 1.91 | 1.91 | 2.23 | 0.89 | 1.97 | 0.26 | Upgrade |
Earnings From Continuing Operations | 4.11 | 4.53 | 6.84 | 5.6 | 1.6 | -2.49 | Upgrade |
Minority Interest in Earnings | -0.44 | -0.48 | -0.31 | -0.26 | -0.01 | -0.02 | Upgrade |
Net Income | 3.68 | 4.05 | 6.54 | 5.33 | 1.59 | -2.51 | Upgrade |
Net Income to Common | 3.68 | 4.05 | 6.54 | 5.33 | 1.59 | -2.51 | Upgrade |
Net Income Growth | -43.75% | -37.95% | 22.52% | 235.05% | - | - | Upgrade |
Shares Outstanding (Basic) | 168 | 168 | 168 | 168 | 168 | 168 | Upgrade |
Shares Outstanding (Diluted) | 168 | 168 | 168 | 168 | 168 | 168 | Upgrade |
Shares Change (YoY) | 0.43% | - | - | - | - | 9.91% | Upgrade |
EPS (Basic) | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 | -0.01 | Upgrade |
EPS (Diluted) | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 | -0.01 | Upgrade |
EPS Growth | -43.99% | -37.95% | 22.58% | 234.91% | - | - | Upgrade |
Free Cash Flow | 3.03 | 2.17 | -0.98 | 15.96 | 10.78 | 6.61 | Upgrade |
Free Cash Flow Per Share | 0.02 | 0.01 | -0.01 | 0.10 | 0.06 | 0.04 | Upgrade |
Gross Margin | 68.85% | 70.96% | 70.78% | 60.34% | 66.64% | 62.74% | Upgrade |
Operating Margin | 8.63% | 9.14% | 11.65% | 7.57% | 4.29% | -0.70% | Upgrade |
Profit Margin | 2.58% | 2.96% | 5.04% | 3.72% | 1.36% | -2.27% | Upgrade |
Free Cash Flow Margin | 2.13% | 1.58% | -0.75% | 11.14% | 9.21% | 5.99% | Upgrade |
EBITDA | 23.37 | 24.21 | 26.14 | 21.7 | 15.63 | 9.56 | Upgrade |
EBITDA Margin | 16.42% | 17.70% | 20.17% | 15.14% | 13.36% | 8.66% | Upgrade |
D&A For EBITDA | 11.09 | 11.71 | 11.05 | 10.85 | 10.61 | 10.34 | Upgrade |
EBIT | 12.28 | 12.5 | 15.09 | 10.85 | 5.02 | -0.77 | Upgrade |
EBIT Margin | 8.63% | 9.14% | 11.65% | 7.57% | 4.29% | -0.70% | Upgrade |
Effective Tax Rate | 31.72% | 29.60% | 24.62% | 13.71% | 55.25% | - | Upgrade |
Advertising Expenses | - | 3.73 | 3.36 | 2.07 | - | 1.98 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.