Altarea SCA (EPA:ALTA)
France · Delayed Price · Currency is EUR 100.60
+2.20 (2.24%)
Aug 21, 2026, 5:35 PM CET
Altarea SCA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 163.7 | 246.2 | 243.5 | 231.8 | 210.2 | 186.7 |
Other Revenue | 1,765 | 1,768 | 2,478 | 2,350 | 2,820 | 2,815 |
| 1,928 | 2,014 | 2,721 | 2,582 | 3,030 | 3,002 | |
Revenue Growth (YoY | -22.10% | -25.99% | 5.41% | -14.80% | 0.93% | -2.28% |
Property Expenses | 1,428 | 1,504 | 2,119 | 2,116 | 2,191 | 2,261 |
Selling, General & Administrative | 103.9 | 111.2 | 145.8 | 91.8 | 182.5 | 170.5 |
Depreciation & Amortization | 37.3 | 36.5 | 34.4 | 31.9 | 29 | 29.7 |
Other Operating Expenses | 176.1 | 182 | 197.4 | 561.4 | 259.9 | 251.5 |
Total Operating Expenses | 1,746 | 1,835 | 2,499 | 2,807 | 2,664 | 2,712 |
Operating Income | 182.3 | 179.4 | 221.8 | -225.1 | 366.3 | 289.6 |
Interest Expense | -72.9 | -79.8 | -101.8 | -76.5 | -54.3 | -61 |
Interest & Investment Income | 29.4 | 33.2 | 62 | 32.1 | 10.6 | 6.5 |
Other Non-Operating Income | -36.1 | -45.7 | -91.4 | -101.4 | 102.1 | -37.9 |
EBT Excluding Unusual Items | 102.7 | 87.1 | 90.6 | -370.9 | 424.7 | 197.2 |
Impairment of Goodwill | - | - | - | -0.6 | - | - |
Gain (Loss) on Sale of Investments | 11.2 | -1.9 | -5.9 | -2.8 | 38.5 | 46.2 |
Gain (Loss) on Sale of Assets | - | - | - | -3.7 | 2.3 | -1.3 |
Asset Writedown | -22.9 | -25.4 | -9.5 | -245 | 27.3 | 33.9 |
Pretax Income | 91 | 59.8 | 75.2 | -623 | 492.8 | 276 |
Income Tax Expense | -12.8 | -11.7 | -10.9 | -114.4 | 68.3 | 13.9 |
Earnings From Continuing Operations | 103.8 | 71.5 | 86.1 | -508.6 | 424.5 | 262.1 |
Net Income to Company | 103.8 | 71.5 | 86.1 | -508.6 | 424.5 | 262.1 |
Minority Interest in Earnings | -68 | -63.1 | -80 | 35.7 | -97.7 | -50.5 |
Net Income | 35.8 | 8.4 | 6.1 | -472.9 | 326.8 | 211.6 |
Net Income to Common | 35.8 | 8.4 | 6.1 | -472.9 | 326.8 | 211.6 |
Net Income Growth | - | 37.70% | - | - | 54.44% | - |
Basic Shares Outstanding | 23 | 23 | 21 | 20 | 20 | 18 |
Diluted Shares Outstanding | 24 | 23 | 22 | 20 | 21 | 18 |
Shares Change | 6.65% | 4.99% | 7.20% | -0.77% | 12.08% | 6.44% |
EPS (Basic) | 1.54 | 0.37 | 0.28 | -23.08 | 16.21 | 11.74 |
EPS (Diluted) | 1.52 | 0.37 | 0.28 | -23.08 | 15.83 | 11.49 |
EPS Growth | - | 32.14% | - | - | 37.77% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 10.000 | 9.750 |
Dividend Growth | 0% | 0% | 0% | -20.00% | 2.56% | 2.63% |
Operating Margin | 9.45% | 8.91% | 8.15% | -8.72% | 12.09% | 9.65% |
Profit Margin | 1.86% | 0.42% | 0.22% | -18.32% | 10.79% | 7.05% |
EBITDA | 194.2 | 194.2 | 269.1 | -98.7 | 397.7 | 337.2 |
EBITDA Margin | 10.07% | 9.64% | 9.89% | -3.82% | 13.13% | 11.23% |
D&A For Ebitda | 11.9 | 14.8 | 47.3 | 126.4 | 31.4 | 47.6 |
EBIT | 182.3 | 179.4 | 221.8 | -225.1 | 366.3 | 289.6 |
EBIT Margin | 9.45% | 8.91% | 8.15% | -8.72% | 12.09% | 9.65% |
Funds From Operations (FFO) | 169.3 | 144.9 | 127.2 | 101.2 | 275.4 | 264.4 |
FFO Per Share | 7.15 | 6.28 | 5.84 | 4.81 | 13.34 | 14.35 |
Adjusted Funds From Operations (AFFO) | - | 144.9 | 127.2 | 101.2 | 275.4 | 264.4 |
AFFO Per Share | - | 6.28 | - | 4.81 | 13.34 | 14.35 |
FFO Payout Ratio | 105.79% | 123.60% | 132.78% | 203.56% | 72.55% | 34.42% |
Effective Tax Rate | - | - | - | - | 13.86% | 5.04% |