Altarea SCA (EPA:ALTA)
France · Delayed Price · Currency is EUR 101.60
+0.80 (0.79%)
Aug 3, 2026, 2:04 PM CET
Altarea SCA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Property Revenue | - | 308.7 | 295.6 | 269 | 241.8 |
Service and Other Revenue | 1,772 | 2,466 | 2,329 | 2,644 | 2,694 |
| 1,772 | 2,775 | 2,625 | 2,913 | 2,936 | |
Revenue Growth | -36.13% | 5.72% | -9.91% | -0.76% | -1.10% |
Property Expenses | 76.7 | 92.6 | 90.8 | 83.3 | 74.8 |
Service and Other Expenses | - | 2,242 | 2,254 | -2,419 | 2,445 |
Total Property Expenses | 76.7 | 2,335 | 2,345 | -2,336 | 2,520 |
Gross Profit | 1,696 | 440.5 | 280.1 | 5,249 | 415.9 |
Selling, General & Admin | - | 185.4 | 116.6 | 52.9 | 78.2 |
Depreciation & Amortization Expenses | - | 36.7 | 37.8 | 30.6 | 29.7 |
Other Operating Expenses | - | -3.5 | 339.4 | -41 | -55.3 |
Operating Income | 1,696 | 198.1 | -407.3 | 310.4 | 288.3 |
Net Gains on Disposal of Properties | - | 6.9 | -4.9 | 189.2 | 65.3 |
Interest Income | - | 103.3 | -28.9 | 88.5 | 33 |
Interest Expense | - | -160.6 | -38.2 | -23.8 | -54.6 |
Other Non-Operating Income (Expense) | - | -94 | -105.9 | 96.7 | -23 |
Total Non-Operating Income (Expense) | - | -144.4 | -177.9 | 350.6 | 20.7 |
Pretax Income | 1,696 | 75.2 | -622.9 | 492.8 | 276.1 |
Provision for Income Taxes | - | -10.9 | -114.4 | 68.3 | 13.9 |
Net Income | 1,696 | 86.1 | -508.6 | 424.5 | 262.1 |
Minority Interest in Earnings | - | 80 | -35.7 | 97.7 | 50.5 |
Net Income to Common | 1,696 | 6.1 | -472.9 | 326.8 | 211.6 |
Net Income Growth | 27698.36% | - | - | 54.44% | - |
Shares Outstanding (Basic) | 23 | 21 | 20 | 20 | 18 |
Shares Outstanding (Diluted) | 23 | 22 | 21 | 21 | 18 |
Shares Change | 4.99% | 4.50% | 1.80% | 12.08% | 5.05% |
EPS (Basic) | 0.37 | 0.29 | -23.08 | 16.21 | 11.74 |
EPS (Diluted) | 0.37 | 0.28 | -23.08 | 15.83 | 11.49 |
EPS Growth | 32.14% | - | - | 37.77% | - |
Free Cash Flow | 0 | 362.7 | 292.3 | 153.8 | 107.4 |
Free Cash Flow Growth | - | 24.09% | 90.05% | 43.20% | -66.35% |
Free Cash Flow Per Share | - | 16.51 | 13.91 | 7.45 | 5.83 |
Dividends Per Share | 8.000 | 8.000 | 8.000 | 10.000 | 9.750 |
Dividend Growth | 0% | 0% | -20.00% | 2.56% | 2.63% |
Gross Margin | 95.67% | 15.87% | 10.67% | 180.17% | 14.17% |
Operating Margin | 95.67% | 7.14% | -15.52% | 10.65% | 9.82% |
Profit Margin | 95.67% | 3.10% | -19.38% | 14.57% | 8.93% |
FCF Margin | 0.00% | 13.07% | 11.14% | 5.28% | 3.66% |
EBITDA | 1,696 | 245.4 | -280.9 | 341.8 | 335.9 |
EBITDA Margin | 95.67% | 8.84% | -10.70% | 11.73% | 11.44% |
EBIT | 1,696 | 198.1 | -407.3 | 310.4 | 288.3 |
EBIT Margin | 95.67% | 7.14% | -15.52% | 10.65% | 9.82% |
Effective Tax Rate | 0.00% | -14.49% | 18.37% | 13.86% | 5.03% |