ACTIA Group S.A. (EPA:ALATI)
France flag France · Delayed Price · Currency is EUR
2.970
+0.060 (2.06%)
Sep 29, 2025, 12:33 PM CET

ACTIA Group Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
522.07535.12579.32499.83445.91438.59
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Revenue Growth (YoY)
-8.43%-7.63%15.90%12.09%1.67%-15.72%
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Cost of Revenue
254.67268.19308.52269.51238.03236.34
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Gross Profit
267.41266.93270.8230.32207.88202.25
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Selling, General & Admin
246.23244.51226.42193.26174.47178.39
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Research & Development
-6.65-5.6-5.44-5-5.83-5.55
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Other Operating Expenses
26.616.935.714.964.055.63
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Operating Expenses
294.32272.87254222.8203.62209.4
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Operating Income
-26.92-5.9416.87.524.27-7.15
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Interest Expense
-9.08-8.88-7.96-5-3.76-3.71
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Interest & Investment Income
0.620.620.311.50.992.5
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Earnings From Equity Investments
0.140.110.090.080.10.1
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Currency Exchange Gain (Loss)
-1.951.86-1.342.31.46-8.5
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Other Non Operating Income (Expenses)
-4.413.831.76-4.216.55-2.38
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EBT Excluding Unusual Items
-41.6-8.49.652.189.6-19.13
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Impairment of Goodwill
-1.74-1.74----
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Asset Writedown
-0.93-0.93----
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Other Unusual Items
39.0139.01-0.08---
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Pretax Income
-5.2627.949.572.189.6-19.13
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Income Tax Expense
2.469.740.890.4-0.430.31
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Earnings From Continuing Operations
-7.7218.218.681.7810.03-19.44
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Earnings From Discontinued Operations
---0.4418.84-16.1-
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Net Income to Company
-7.7218.218.2420.62-6.07-19.44
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Minority Interest in Earnings
-3.45-4.27-0.72-0.67-0.310.4
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Net Income
-11.1813.937.5219.95-6.38-19.04
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Net Income to Common
-11.1813.937.5219.95-6.38-19.04
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Net Income Growth
-85.37%-62.33%---
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Shares Outstanding (Basic)
202020202020
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Shares Outstanding (Diluted)
202020202020
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Shares Change (YoY)
0.04%-----
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EPS (Basic)
-0.550.690.370.99-0.32-0.95
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EPS (Diluted)
-0.560.690.370.99-0.32-0.95
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EPS Growth
-84.50%-62.12%---
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Free Cash Flow
29.528.2140.99-35.03-3.92.11
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Free Cash Flow Per Share
1.461.402.04-1.74-0.190.10
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Dividend Per Share
0.1200.1200.1200.120--
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Gross Margin
51.22%49.88%46.74%46.08%46.62%46.11%
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Operating Margin
-5.16%-1.11%2.90%1.50%0.96%-1.63%
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Profit Margin
-2.14%2.60%1.30%3.99%-1.43%-4.34%
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Free Cash Flow Margin
5.65%5.27%7.08%-7.01%-0.88%0.48%
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EBITDA
-8.3711.5628.6918.7614.7118.58
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EBITDA Margin
-1.60%2.16%4.95%3.75%3.30%4.24%
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D&A For EBITDA
18.5517.4911.8911.2310.4425.72
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EBIT
-26.92-5.9416.87.524.27-7.15
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EBIT Margin
-5.16%-1.11%2.90%1.50%0.96%-1.63%
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Effective Tax Rate
-34.84%9.33%18.29%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.