Altareit SCA (EPA: AREIT)
France
· Delayed Price · Currency is EUR 468.00
0.00 (0.00%)
Nov 20, 2024, 9:00 AM CET
Altareit SCA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,536 | 2,605 | 2,966 | 3,000 | 3,017 | 3,066 | Upgrade
|
| Revenue Growth (YoY) | -9.28% | -12.20% | -1.11% | -0.56% | -1.60% | 30.35% | Upgrade
|
| Cost of Revenue | 2,192 | 2,249 | 2,390 | 2,439 | 2,482 | 2,478 | Upgrade
|
| Gross Profit | 344.2 | 355.9 | 576.8 | 560.8 | 534.3 | 587.7 | Upgrade
|
| Selling, General & Admin | 369.1 | 372.6 | 402.5 | 376.5 | 361.1 | 403 | Upgrade
|
| Other Operating Expenses | 259 | 280.8 | 38 | 14.2 | 8.5 | 30.5 | Upgrade
|
| Operating Expenses | 660 | 684.2 | 465.4 | 413.3 | 396.5 | 459.1 | Upgrade
|
| Operating Income | -315.8 | -328.3 | 111.4 | 147.5 | 137.8 | 128.6 | Upgrade
|
| Interest Expense | -33.9 | -24.4 | -20.3 | -24.9 | -22.8 | -21.5 | Upgrade
|
| Interest & Investment Income | 16.8 | 6.5 | 2.7 | 2.3 | 2 | 3.8 | Upgrade
|
| Earnings From Equity Investments | -3.5 | -3.6 | 42.2 | 6.2 | 14.3 | 16.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.1 | -27.3 | -3.8 | -13.3 | -7.1 | -2.9 | Upgrade
|
| EBT Excluding Unusual Items | -359.5 | -377.1 | 132.2 | 117.8 | 124.2 | 124.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.4 | -3.2 | - | 0.2 | 0.2 | 1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.1 | -1.2 | Upgrade
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| Asset Writedown | -57.2 | -54.6 | -10.5 | 0.8 | 1.5 | 1.8 | Upgrade
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| Pretax Income | -415.3 | -434.9 | 121.7 | 118.8 | 125.8 | 126.2 | Upgrade
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| Income Tax Expense | -91 | -108.9 | 32.5 | 28.6 | 35.4 | 30.9 | Upgrade
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| Earnings From Continuing Operations | -324.3 | -326 | 89.2 | 90.2 | 90.4 | 95.3 | Upgrade
|
| Net Income to Company | -324.3 | -326 | 89.2 | 90.2 | 90.4 | 95.3 | Upgrade
|
| Minority Interest in Earnings | -1.3 | 0.4 | -14.8 | -18 | -21 | -14.3 | Upgrade
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| Net Income | -325.6 | -325.6 | 74.4 | 72.2 | 69.4 | 81 | Upgrade
|
| Net Income to Common | -325.6 | -325.6 | 74.4 | 72.2 | 69.4 | 81 | Upgrade
|
| Net Income Growth | - | - | 3.05% | 4.03% | -14.32% | -70.00% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | 0.00% | -0.00% | 0.00% | Upgrade
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| EPS (Basic) | -186.23 | -186.23 | 42.55 | 41.29 | 39.69 | 46.33 | Upgrade
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| EPS (Diluted) | -186.23 | -186.23 | 42.55 | 41.29 | 39.69 | 46.31 | Upgrade
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| EPS Growth | - | - | 3.05% | 4.04% | -14.29% | -70.01% | Upgrade
|
| Free Cash Flow | -17.9 | 111.7 | -18.4 | 41.6 | 295 | 169.5 | Upgrade
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| Free Cash Flow Per Share | -10.24 | 63.89 | -10.52 | 23.79 | 168.72 | 96.94 | Upgrade
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| Gross Margin | 13.57% | 13.66% | 19.45% | 18.70% | 17.71% | 19.17% | Upgrade
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| Operating Margin | -12.45% | -12.61% | 3.76% | 4.92% | 4.57% | 4.19% | Upgrade
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| Profit Margin | -12.84% | -12.50% | 2.51% | 2.41% | 2.30% | 2.64% | Upgrade
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| Free Cash Flow Margin | -0.71% | 4.29% | -0.62% | 1.39% | 9.78% | 5.53% | Upgrade
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| EBITDA | -201 | -204.8 | 136.3 | 170.1 | 164.7 | 154.9 | Upgrade
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| EBITDA Margin | -7.92% | -7.86% | 4.59% | 5.67% | 5.46% | 5.05% | Upgrade
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| D&A For EBITDA | 114.8 | 123.5 | 24.9 | 22.6 | 26.9 | 26.3 | Upgrade
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| EBIT | -315.8 | -328.3 | 111.4 | 147.5 | 137.8 | 128.6 | Upgrade
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| EBIT Margin | -12.45% | -12.61% | 3.76% | 4.92% | 4.57% | 4.19% | Upgrade
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| Effective Tax Rate | - | - | 26.71% | 24.07% | 28.14% | 24.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.