Alten S.A. (EPA:ATE)
97.15
+9.15 (10.40%)
Feb 21, 2025, 5:35 PM CET
Alten Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 4,143 | 4,069 | 3,783 | 2,925 | 2,332 | Upgrade
|
Revenue Growth (YoY) | 1.83% | 7.55% | 29.33% | 25.44% | -11.13% | Upgrade
|
Cost of Revenue | 3,375 | 3,266 | 3,010 | 2,343 | 1,956 | Upgrade
|
Gross Profit | 768.17 | 802.6 | 772.73 | 581.99 | 376.09 | Upgrade
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Selling, General & Admin | 273.86 | 273.55 | 225.49 | 166.29 | 137.47 | Upgrade
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Other Operating Expenses | 23.3 | 54.7 | 47.54 | 44.18 | 37.64 | Upgrade
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Operating Expenses | 411.89 | 452.57 | 383.44 | 282.94 | 241.67 | Upgrade
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Operating Income | 356.28 | 350.03 | 389.28 | 299.04 | 134.42 | Upgrade
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Interest Expense | - | -11.64 | -5.26 | -3.33 | -2.84 | Upgrade
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Interest & Investment Income | - | 13.29 | 0.9 | 0.38 | 0.47 | Upgrade
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Earnings From Equity Investments | 0.03 | 0.08 | 0.13 | 0.06 | 1.42 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.78 | 3.54 | 0.77 | -4.59 | Upgrade
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Other Non Operating Income (Expenses) | 3.34 | -2.28 | 2.89 | 0.49 | 21.02 | Upgrade
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EBT Excluding Unusual Items | 359.65 | 350.25 | 391.49 | 297.41 | 149.9 | Upgrade
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Merger & Restructuring Charges | - | -27.53 | -14.98 | -10.4 | -12.84 | Upgrade
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Impairment of Goodwill | -43.99 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -3.19 | -0.19 | 215.88 | 0.09 | -0.1 | Upgrade
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Legal Settlements | - | 0.7 | 1.05 | -1.19 | 0.22 | Upgrade
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Other Unusual Items | -32.08 | -3.11 | 1.64 | 0.62 | -2.46 | Upgrade
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Pretax Income | 280.39 | 320.13 | 595.08 | 286.53 | 134.72 | Upgrade
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Income Tax Expense | 93.97 | 86.92 | 137.56 | 78.64 | 36.94 | Upgrade
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Earnings From Continuing Operations | 186.42 | 233.21 | 457.53 | 207.89 | 97.79 | Upgrade
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Minority Interest in Earnings | - | - | 0.04 | -0.05 | 0.22 | Upgrade
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Net Income | 186.42 | 233.21 | 457.57 | 207.84 | 98.01 | Upgrade
|
Net Income to Common | 186.42 | 233.21 | 457.57 | 207.84 | 98.01 | Upgrade
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Net Income Growth | -20.06% | -49.03% | 120.16% | 112.05% | -40.32% | Upgrade
|
Shares Outstanding (Basic) | - | 34 | 34 | 34 | 34 | Upgrade
|
Shares Outstanding (Diluted) | - | 35 | 35 | 34 | 34 | Upgrade
|
Shares Change (YoY) | - | -0.09% | 0.55% | 0.41% | 1.16% | Upgrade
|
EPS (Basic) | - | 6.80 | 13.46 | 6.14 | 2.91 | Upgrade
|
EPS (Diluted) | - | 6.74 | 13.21 | 6.03 | 2.86 | Upgrade
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EPS Growth | - | -48.98% | 119.07% | 110.84% | -40.91% | Upgrade
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Free Cash Flow | 415.6 | 220.19 | 215.06 | 215.06 | 295.13 | Upgrade
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Free Cash Flow Per Share | - | 6.36 | 6.21 | 6.24 | 8.60 | Upgrade
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Dividend Per Share | - | 1.500 | 1.500 | 1.300 | 1.000 | Upgrade
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Dividend Growth | - | 0% | 15.38% | 30.00% | - | Upgrade
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Gross Margin | 18.54% | 19.73% | 20.43% | 19.90% | 16.13% | Upgrade
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Operating Margin | 8.60% | 8.60% | 10.29% | 10.22% | 5.76% | Upgrade
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Profit Margin | 4.50% | 5.73% | 12.10% | 7.11% | 4.20% | Upgrade
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Free Cash Flow Margin | 10.03% | 5.41% | 5.68% | 7.35% | 12.66% | Upgrade
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EBITDA | 505 | 370.91 | 407.17 | 314.39 | 150.31 | Upgrade
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EBITDA Margin | 12.19% | 9.12% | 10.76% | 10.75% | 6.45% | Upgrade
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D&A For EBITDA | 148.71 | 20.88 | 17.89 | 15.35 | 15.88 | Upgrade
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EBIT | 356.28 | 350.03 | 389.28 | 299.04 | 134.42 | Upgrade
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EBIT Margin | 8.60% | 8.60% | 10.29% | 10.22% | 5.76% | Upgrade
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Effective Tax Rate | 33.51% | 27.15% | 23.12% | 27.44% | 27.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.