Alumil Aluminium Industry S.A. (FRA:A3A)
Germany · Delayed Price · Currency is EUR 5.10
+0.08 (1.59%)
At close: Jan 30, 2026
Alumil Aluminium Industry Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 488.99 | 455.13 | 402.97 | 402.48 | 315.17 | 241.06 | |
Revenue Growth (YoY) | 15.90% | 12.95% | 0.12% | 27.70% | 30.74% | -0.19% |
Cost of Revenue | 362.41 | 335.06 | 312.4 | 297.56 | 225.91 | 180.86 |
Gross Profit | 126.59 | 120.07 | 90.57 | 104.92 | 89.26 | 60.2 |
Selling, General & Admin | 85.88 | 81.35 | 71.97 | 62.18 | 54.82 | 47.07 |
Research & Development | 2.62 | 2.92 | 3.14 | 3.07 | 2.66 | 2.07 |
Other Operating Expenses | -3.68 | -2.66 | -5.51 | -5.46 | 0.17 | -2.5 |
Operating Expenses | 84.83 | 81.61 | 69.59 | 59.79 | 57.65 | 46.65 |
Operating Income | 41.76 | 38.46 | 20.98 | 45.13 | 31.61 | 13.55 |
Interest Expense | -12.22 | -13.64 | -13.14 | -7.67 | -5.55 | -5.92 |
Interest & Investment Income | 1.64 | 0.83 | 0.15 | 0.08 | 0.01 | 0.02 |
Earnings From Equity Investments | -0.04 | 0 | -0 | -0.01 | - | - |
Currency Exchange Gain (Loss) | -2.16 | -2 | -1.86 | -3.86 | 0.93 | -0.85 |
Other Non Operating Income (Expenses) | - | - | 0.02 | -1.55 | -0.48 | -0.01 |
EBT Excluding Unusual Items | 28.97 | 23.65 | 6.14 | 32.13 | 26.51 | 6.78 |
Gain (Loss) on Sale of Investments | - | - | 0 | 0 | 0.02 | 4.07 |
Gain (Loss) on Sale of Assets | -0.49 | -0.49 | - | 0.1 | 1.47 | -0.57 |
Asset Writedown | -1.21 | -1.21 | - | 2.69 | - | -1.19 |
Other Unusual Items | -0.04 | -0.04 | - | -0.26 | 0.08 | 1.93 |
Pretax Income | 27.23 | 21.91 | 6.14 | 34.65 | 28.09 | 11.02 |
Income Tax Expense | 1.93 | 3.11 | 2.33 | 6.97 | 7.78 | 1.75 |
Earnings From Continuing Operations | 25.3 | 18.8 | 3.81 | 27.68 | 20.31 | 9.27 |
Earnings From Discontinued Operations | 0.16 | 0.21 | 0.25 | - | - | - |
Net Income to Company | 25.46 | 19.01 | 4.06 | 27.68 | 20.31 | 9.27 |
Minority Interest in Earnings | -8.4 | -4.08 | -2.16 | -4.57 | -4.47 | -1.98 |
Net Income | 17.06 | 14.93 | 1.91 | 23.1 | 15.83 | 7.29 |
Net Income to Common | 17.06 | 14.93 | 1.91 | 23.1 | 15.83 | 7.29 |
Net Income Growth | 142.98% | 682.78% | -91.74% | 45.91% | 117.23% | - |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | - | - | - | - | - | 47.23% |
EPS (Basic) | 0.53 | 0.46 | 0.06 | 0.71 | 0.49 | 0.22 |
EPS (Diluted) | 0.53 | 0.46 | 0.06 | 0.71 | 0.49 | 0.22 |
EPS Growth | 142.98% | 682.79% | -91.74% | 45.91% | 117.23% | - |
Free Cash Flow | 4.03 | 3.51 | 6.83 | 11.48 | 1.69 | 6.32 |
Free Cash Flow Per Share | 0.12 | 0.11 | 0.21 | 0.35 | 0.05 | 0.20 |
Gross Margin | 25.89% | 26.38% | 22.48% | 26.07% | 28.32% | 24.97% |
Operating Margin | 8.54% | 8.45% | 5.21% | 11.21% | 10.03% | 5.62% |
Profit Margin | 3.49% | 3.28% | 0.47% | 5.74% | 5.02% | 3.02% |
Free Cash Flow Margin | 0.82% | 0.77% | 1.70% | 2.85% | 0.54% | 2.62% |
EBITDA | 52.72 | 50.17 | 32.17 | 55.42 | 41.07 | 23.85 |
EBITDA Margin | 10.78% | 11.02% | 7.98% | 13.77% | 13.03% | 9.89% |
D&A For EBITDA | 10.96 | 11.71 | 11.2 | 10.29 | 9.45 | 10.3 |
EBIT | 41.76 | 38.46 | 20.98 | 45.13 | 31.61 | 13.55 |
EBIT Margin | 8.54% | 8.45% | 5.21% | 11.21% | 10.03% | 5.62% |
Effective Tax Rate | 7.07% | 14.20% | 37.99% | 20.13% | 27.71% | 15.91% |
Advertising Expenses | - | - | - | 6.48 | 4.2 | 2.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.