Vista Alegre Atlantis, SGPS, S.A. (ELI:VAF)
1.080
0.00 (0.00%)
Aug 6, 2026, 4:03 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 |
| 150.51 | 151.61 | 144.23 | 144.14 | 153.7 | 121.41 | |
Revenue Growth | 4.46% | 5.11% | 0.07% | -6.22% | 26.59% | 1.77% |
Cost of Revenue | 46 | 45.72 | 40.85 | 41.79 | 56.85 | 32.13 |
Gross Profit | 104.51 | 105.88 | 103.39 | 102.36 | 96.85 | 89.29 |
Selling, General & Admin | 77.03 | 77.13 | 75.01 | 72.52 | 67.9 | 64.69 |
Depreciation & Amortization Expenses | 15.54 | 15.36 | 14.73 | 14.02 | 13.73 | 13.49 |
Other Operating Expenses | 1.08 | 1.19 | 0.8 | 1.88 | 3.89 | 1.76 |
Total Operating Expenses | 93.66 | 93.68 | 90.54 | 88.42 | 85.52 | 79.94 |
Operating Income | 10.86 | 12.21 | 12.85 | 13.93 | 11.33 | 9.34 |
Interest Income | 0.66 | 0.57 | 1.25 | 0.62 | 0.56 | 0.17 |
Interest Expense | -6.97 | -7.06 | -7.67 | -5.47 | -5.41 | -5.94 |
Total Non-Operating Income (Expense) | -6.32 | -6.49 | -6.42 | -4.86 | -4.85 | -5.77 |
Pretax Income | 6.06 | 5.71 | 6.44 | 9.08 | 6.48 | 3.57 |
Provision for Income Taxes | -1.03 | -0.98 | -1.91 | -2.23 | -0.89 | -1.97 |
Net Income | 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 to Common | 4.36 | 4.11 | 4.06 | 6.54 | 5.33 | 1.59 |
Net Income Growth | 18.55% | 1.36% | -37.95% | 22.52% | 235.05% | - |
Shares Outstanding (Basic) | 165 | 168 | 168 | 168 | 168 | 168 |
Shares Outstanding (Diluted) | 165 | 168 | 168 | 168 | 168 | 168 |
Shares Change | -3.00% | - | - | - | - | - |
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 | 22.22% | 1.24% | -37.95% | 22.64% | 234.74% | - |
Free Cash Flow | - | 6.38 | 2.17 | -0.98 | 15.96 | 10.78 |
Free Cash Flow Growth | - | 194.23% | - | - | 48.06% | 63.14% |
Free Cash Flow Per Share | - | 0.04 | 0.01 | -0.01 | 0.10 | 0.06 |
Gross Margin | 69.44% | 69.84% | 71.68% | 71.01% | 63.01% | 73.54% |
Operating Margin | 7.21% | 8.05% | 8.91% | 9.67% | 7.37% | 7.70% |
Profit Margin | 3.34% | 3.12% | 3.14% | 4.75% | 3.64% | 1.32% |
FCF Margin | - | 4.21% | 1.50% | -0.68% | 10.38% | 8.88% |
EBITDA | 10.86 | 12.21 | 12.85 | 13.93 | 11.33 | 9.34 |
EBIT | 10.86 | 12.21 | 12.85 | 13.93 | 11.33 | 9.34 |
EBIT Margin | 7.21% | 8.05% | 8.91% | 9.67% | 7.37% | 7.70% |
Effective Tax Rate | -16.93% | -17.18% | -29.60% | -24.62% | -13.71% | -55.26% |