Vista Alegre Atlantis, SGPS, S.A. (ELI:VAF)
Portugal · Delayed Price · Currency is EUR 1.070
0.00 (0.00%)
Jul 16, 2026, 1:30 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 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 |
| 142.55 | 144.32 | 136.77 | 129.6 | 143.33 | 116.99 | |
Revenue Growth (YoY) | 0.18% | 5.52% | 5.53% | -9.58% | 22.51% | 5.99% |
Cost of Revenue | 45.87 | 47.12 | 39.71 | 37.87 | 56.85 | 39.02 |
Gross Profit | 96.68 | 97.2 | 97.06 | 91.73 | 86.48 | 77.97 |
Selling, General & Admin | 74.39 | 74.39 | 72.41 | 69.87 | 65.38 | 62.2 |
Other Operating Expenses | -5.63 | -4.76 | -2.59 | -7.25 | -3.48 | -2.74 |
Operating Expenses | 84.61 | 85.29 | 84.46 | 76.74 | 75.63 | 72.95 |
Operating Income | 12.07 | 11.91 | 12.59 | 15 | 10.85 | 5.02 |
Interest Expense | -6.78 | -6.83 | -7.56 | -5.03 | -5.59 | -6.01 |
Interest & Investment Income | 0.66 | 0.57 | 1.25 | 0.62 | 0.56 | 0.17 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0.06 | -0.03 | 0 | 0.23 |
Other Non Operating Income (Expenses) | -0.1 | -0.13 | -0.11 | -1.05 | -0.27 | -0.22 |
EBT Excluding Unusual Items | 5.75 | 5.41 | 6.24 | 9.51 | 5.56 | -0.81 |
Asset Writedown | 0.31 | 0.3 | 0.2 | -0.44 | 0.92 | 0.16 |
Other Unusual Items | - | - | - | - | - | 4.22 |
Pretax Income | 6.06 | 5.71 | 6.44 | 9.08 | 6.48 | 3.57 |
Income Tax Expense | 1.03 | 0.98 | 1.91 | 2.23 | 0.89 | 1.97 |
Earnings From Continuing Operations | 5.03 | 4.73 | 4.53 | 6.84 | 5.6 | 1.6 |
Minority Interest in Earnings | -0.68 | -0.62 | -0.48 | -0.31 | -0.26 | -0.01 |
Net Income | 4.36 | 4.11 | 4.05 | 6.54 | 5.33 | 1.59 |
Net Income to Common | 4.36 | 4.11 | 4.05 | 6.54 | 5.33 | 1.59 |
Net Income Growth | 18.55% | 1.36% | -37.95% | 22.52% | 235.05% | - |
Shares Outstanding (Basic) | 166 | 168 | 168 | 168 | 168 | 168 |
Shares Outstanding (Diluted) | 166 | 168 | 168 | 168 | 168 | 168 |
Shares Change (YoY) | -1.31% | - | - | - | - | - |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 |
EPS Growth | 20.05% | 1.29% | -37.95% | 22.58% | 234.91% | - |
Free Cash Flow | 10.32 | 6.38 | 2.17 | -0.98 | 15.96 | 10.78 |
Free Cash Flow Per Share | 0.06 | 0.04 | 0.01 | -0.01 | 0.10 | 0.06 |
Gross Margin | 67.82% | 67.35% | 70.96% | 70.78% | 60.34% | 66.64% |
Operating Margin | 8.47% | 8.25% | 9.21% | 11.57% | 7.57% | 4.29% |
Profit Margin | 3.06% | 2.85% | 2.96% | 5.04% | 3.72% | 1.36% |
Free Cash Flow Margin | 7.24% | 4.42% | 1.58% | -0.75% | 11.14% | 9.21% |
EBITDA | 23.75 | 24.19 | 24.3 | 26.05 | 21.7 | 15.63 |
EBITDA Margin | 16.66% | 16.76% | 17.77% | 20.10% | 15.14% | 13.36% |
D&A For EBITDA | 11.68 | 12.28 | 11.71 | 11.05 | 10.85 | 10.61 |
EBIT | 12.07 | 11.91 | 12.59 | 15 | 10.85 | 5.02 |
EBIT Margin | 8.47% | 8.25% | 9.21% | 11.57% | 7.57% | 4.29% |
Effective Tax Rate | 16.93% | 17.18% | 29.60% | 24.62% | 13.71% | 55.25% |
Advertising Expenses | - | 3.1 | 3.73 | 3.36 | 2.07 | - |