ACTIA Group S.A. (EPA:ALATI)
France
· Delayed Price · Currency is EUR 3.020
-0.060 (-1.95%)
May 20, 2025, 2:01 PM CET
ACTIA Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 535.12 | 579.32 | 499.83 | 445.91 | 438.59 | Upgrade
|
| Revenue Growth (YoY) | -7.63% | 15.90% | 12.09% | 1.67% | -15.72% | Upgrade
|
| Cost of Revenue | 268.19 | 308.52 | 269.51 | 238.03 | 236.34 | Upgrade
|
| Gross Profit | 266.93 | 270.8 | 230.32 | 207.88 | 202.25 | Upgrade
|
| Selling, General & Admin | 244.51 | 226.42 | 193.26 | 174.47 | 178.39 | Upgrade
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| Research & Development | -5.6 | -5.44 | -5 | -5.83 | -5.55 | Upgrade
|
| Other Operating Expenses | 6.93 | 5.71 | 4.96 | 4.05 | 5.63 | Upgrade
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| Operating Expenses | 272.87 | 254 | 222.8 | 203.62 | 209.4 | Upgrade
|
| Operating Income | -5.94 | 16.8 | 7.52 | 4.27 | -7.15 | Upgrade
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| Interest Expense | -8.88 | -7.96 | -5 | -3.76 | -3.71 | Upgrade
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| Interest & Investment Income | 0.62 | 0.31 | 1.5 | 0.99 | 2.5 | Upgrade
|
| Earnings From Equity Investments | 0.11 | 0.09 | 0.08 | 0.1 | 0.1 | Upgrade
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| Currency Exchange Gain (Loss) | 1.86 | -1.34 | 2.3 | 1.46 | -8.5 | Upgrade
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| Other Non Operating Income (Expenses) | 3.83 | 1.76 | -4.21 | 6.55 | -2.38 | Upgrade
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| EBT Excluding Unusual Items | -8.4 | 9.65 | 2.18 | 9.6 | -19.13 | Upgrade
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| Impairment of Goodwill | -1.74 | - | - | - | - | Upgrade
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| Asset Writedown | -0.93 | - | - | - | - | Upgrade
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| Other Unusual Items | 39.01 | -0.08 | - | - | - | Upgrade
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| Pretax Income | 27.94 | 9.57 | 2.18 | 9.6 | -19.13 | Upgrade
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| Income Tax Expense | 9.74 | 0.89 | 0.4 | -0.43 | 0.31 | Upgrade
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| Earnings From Continuing Operations | 18.21 | 8.68 | 1.78 | 10.03 | -19.44 | Upgrade
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| Earnings From Discontinued Operations | - | -0.44 | 18.84 | -16.1 | - | Upgrade
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| Net Income to Company | 18.21 | 8.24 | 20.62 | -6.07 | -19.44 | Upgrade
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| Minority Interest in Earnings | -4.27 | -0.72 | -0.67 | -0.31 | 0.4 | Upgrade
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| Net Income | 13.93 | 7.52 | 19.95 | -6.38 | -19.04 | Upgrade
|
| Net Income to Common | 13.93 | 7.52 | 19.95 | -6.38 | -19.04 | Upgrade
|
| Net Income Growth | 85.37% | -62.33% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
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| EPS (Basic) | 0.69 | 0.37 | 0.99 | -0.32 | -0.95 | Upgrade
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| EPS (Diluted) | 0.69 | 0.37 | 0.99 | -0.32 | -0.95 | Upgrade
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| EPS Growth | 84.50% | -62.12% | - | - | - | Upgrade
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| Free Cash Flow | 28.21 | 40.99 | -35.03 | -3.9 | 2.11 | Upgrade
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| Free Cash Flow Per Share | 1.40 | 2.04 | -1.74 | -0.19 | 0.10 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.120 | - | - | Upgrade
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| Gross Margin | 49.88% | 46.74% | 46.08% | 46.62% | 46.11% | Upgrade
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| Operating Margin | -1.11% | 2.90% | 1.50% | 0.96% | -1.63% | Upgrade
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| Profit Margin | 2.60% | 1.30% | 3.99% | -1.43% | -4.34% | Upgrade
|
| Free Cash Flow Margin | 5.27% | 7.08% | -7.01% | -0.88% | 0.48% | Upgrade
|
| EBITDA | 11.56 | 28.69 | 18.76 | 14.71 | 18.58 | Upgrade
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| EBITDA Margin | 2.16% | 4.95% | 3.75% | 3.30% | 4.24% | Upgrade
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| D&A For EBITDA | 17.49 | 11.89 | 11.23 | 10.44 | 25.72 | Upgrade
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| EBIT | -5.94 | 16.8 | 7.52 | 4.27 | -7.15 | Upgrade
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| EBIT Margin | -1.11% | 2.90% | 1.50% | 0.96% | -1.63% | Upgrade
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| Effective Tax Rate | 34.84% | 9.33% | 18.29% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.