Altarea SCA (EPA: ALTA)
France
· Delayed Price · Currency is EUR 99.60
+1.60 (1.63%)
Aug 30, 2024, 5:35 PM CET
Altarea SCA Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue Growth (YoY | 26.82% | 26.82% | -14.63% | -4.43% | 39.44% | -13.59% | Upgrade
|
| Currency Exchange Gain (Loss) | -6.2 | -6.2 | 4.4 | -1.2 | -8.2 | -3.8 | Upgrade
|
| Impairment of Goodwill | - | - | -59.5 | -90.1 | -110.4 | -100.1 | Upgrade
|
| Asset Writedown | -0.2 | -0.2 | 0.6 | -8.5 | - | -0.8 | Upgrade
|
| Pretax Income | 254.7 | 254.7 | -603.9 | 193.1 | 237.8 | -78.5 | Upgrade
|
| Income Tax Expense | 96.8 | 96.8 | -109.1 | 113.6 | 132.6 | 45.7 | Upgrade
|
| Earnings From Continuing Operations | 157.9 | 157.9 | -494.8 | 79.5 | 105.2 | -124.2 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.1 | 0.6 | -0.4 | -2.1 | -1.4 | Upgrade
|
| Net Income | 157.8 | 157.8 | -494.2 | 79.1 | 103.1 | -125.6 | Upgrade
|
| Net Income to Common | 157.8 | 157.8 | -494.2 | 79.1 | 103.1 | -125.6 | Upgrade
|
| Net Income Growth | - | - | - | -23.28% | - | - | Upgrade
|
| Basic Shares Outstanding | 124 | 124 | 121 | 120 | 119 | 112 | Upgrade
|
| Diluted Shares Outstanding | 147 | 147 | 121 | 122 | 121 | 112 | Upgrade
|
| Shares Change (YoY) | 21.65% | 21.65% | -0.46% | 0.33% | 8.16% | -0.18% | Upgrade
|
| EPS (Basic) | 1.27 | 1.27 | -4.08 | 0.66 | 0.87 | -1.12 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.24 | -4.08 | 0.65 | 0.85 | -1.12 | Upgrade
|
| EPS Growth | - | - | - | -23.53% | - | - | Upgrade
|
| Gross Margin | 91.13% | 91.13% | 88.06% | 87.31% | 85.35% | 84.13% | Upgrade
|
| Operating Margin | 13.96% | 13.96% | -26.86% | 16.48% | 17.98% | 2.59% | Upgrade
|
| Profit Margin | 6.86% | 6.86% | -27.24% | 3.72% | 4.64% | -7.88% | Upgrade
|
| Free Cash Flow Margin | 22.17% | 22.17% | 35.35% | 30.05% | 39.56% | 32.19% | Upgrade
|
| EBITDA | 373.2 | 373.2 | 688.6 | 881.7 | 900.9 | 523.7 | Upgrade
|
| EBITDA Margin | 16.22% | 16.22% | 37.95% | 41.49% | 40.51% | 32.84% | Upgrade
|
| D&A For Ebitda | 51.9 | 51.9 | 1,176 | 531.5 | 501.1 | 482.4 | Upgrade
|
| EBIT | 321.3 | 321.3 | -487.4 | 350.2 | 399.8 | 41.3 | Upgrade
|
| EBIT Margin | 13.96% | 13.96% | -26.86% | 16.48% | 17.98% | 2.59% | Upgrade
|
| Effective Tax Rate | 38.01% | 38.01% | - | 58.83% | 55.76% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.