ACTIA Group S.A. (EPA:ALATI)
France flag France · Delayed Price · Currency is EUR
3.160
-0.030 (-0.94%)
Apr 1, 2025, 12:21 PM CET

ACTIA Group Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
535.1579.32499.83445.91438.59
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Revenue Growth (YoY)
-7.63%15.90%12.09%1.67%-15.72%
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Cost of Revenue
-308.52269.51238.03236.34
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Gross Profit
535.1270.8230.32207.88202.25
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Selling, General & Admin
-226.42193.26174.47178.39
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Research & Development
--5.44-5-5.83-5.55
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Other Operating Expenses
512.55.794.964.055.63
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Operating Expenses
512.5254.08222.8203.62209.4
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Operating Income
22.616.727.524.27-7.15
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Interest Expense
-8.9-7.96-5-3.76-3.71
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Interest & Investment Income
-0.311.50.992.5
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Earnings From Equity Investments
-0.090.080.10.1
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Currency Exchange Gain (Loss)
--1.342.31.46-8.5
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Other Non Operating Income (Expenses)
4.51.76-4.216.55-2.38
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EBT Excluding Unusual Items
18.29.572.189.6-19.13
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Pretax Income
18.29.572.189.6-19.13
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Income Tax Expense
-0.890.4-0.430.31
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Earnings From Continuing Operations
18.28.681.7810.03-19.44
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Earnings From Discontinued Operations
--0.4418.84-16.1-
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Net Income to Company
18.28.2420.62-6.07-19.44
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Minority Interest in Earnings
--0.72-0.67-0.310.4
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Net Income
18.27.5219.95-6.38-19.04
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Net Income to Common
18.27.5219.95-6.38-19.04
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Net Income Growth
142.15%-62.33%---
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Shares Outstanding (Basic)
-20202020
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Shares Outstanding (Diluted)
-20202020
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EPS (Basic)
-0.370.99-0.32-0.95
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EPS (Diluted)
-0.370.99-0.32-0.95
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EPS Growth
--62.12%---
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Free Cash Flow
-40.99-35.03-3.92.11
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Free Cash Flow Per Share
-2.04-1.74-0.190.10
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Dividend Per Share
-0.1200.120--
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Gross Margin
100.00%46.74%46.08%46.62%46.11%
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Operating Margin
4.22%2.89%1.50%0.96%-1.63%
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Profit Margin
3.40%1.30%3.99%-1.43%-4.34%
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Free Cash Flow Margin
-7.08%-7.01%-0.88%0.48%
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EBITDA
40.4334.5618.7614.7118.58
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EBITDA Margin
7.56%5.96%3.75%3.30%4.24%
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D&A For EBITDA
17.8317.8311.2310.4425.72
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EBIT
22.616.727.524.27-7.15
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EBIT Margin
4.22%2.89%1.50%0.96%-1.63%
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Effective Tax Rate
-9.33%18.29%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.