Alten S.A. (FRA:AN3)
Germany · Delayed Price · Currency is EUR 75.10
+0.55 (0.74%)
Last updated: Jan 27, 2026, 8:24 AM CET
Alten 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 |
| 4,119 | 4,143 | 4,069 | 3,783 | 2,925 | 2,332 | |
Revenue Growth (YoY) | -0.23% | 1.83% | 7.55% | 29.33% | 25.44% | -11.13% |
Cost of Revenue | 3,369 | 3,355 | 3,265 | 3,010 | 2,343 | 1,956 |
Gross Profit | 750.4 | 787.97 | 803.3 | 772.73 | 581.99 | 376.09 |
Selling, General & Admin | 242.64 | 254.77 | 273.55 | 225.49 | 166.29 | 137.47 |
Other Operating Expenses | 65.6 | 63.25 | 54.7 | 47.54 | 44.18 | 37.64 |
Operating Expenses | 427.22 | 432.74 | 452.57 | 383.44 | 282.94 | 241.67 |
Operating Income | 323.18 | 355.23 | 350.73 | 389.28 | 299.04 | 134.42 |
Interest Expense | -11.5 | -11.1 | -11.64 | -5.26 | -3.33 | -2.84 |
Interest & Investment Income | 11.52 | 11.84 | 13.29 | 0.9 | 0.38 | 0.47 |
Earnings From Equity Investments | -0.11 | 0.03 | 0.08 | 0.13 | 0.06 | 1.42 |
Currency Exchange Gain (Loss) | -4.33 | 1.89 | 0.78 | 3.54 | 0.77 | -4.59 |
Other Non Operating Income (Expenses) | -3.83 | -4.14 | -2.58 | 2.89 | 0.49 | 21.02 |
EBT Excluding Unusual Items | 314.94 | 353.74 | 350.65 | 391.49 | 297.41 | 149.9 |
Merger & Restructuring Charges | -25.33 | -23.8 | -27.53 | -14.98 | -10.4 | -12.84 |
Impairment of Goodwill | -43.99 | -43.99 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.25 | 1.66 | 0.31 | - | - | - |
Gain (Loss) on Sale of Assets | 1.06 | 1.06 | -0.19 | 215.88 | 0.09 | -0.1 |
Legal Settlements | -0.68 | - | - | 1.05 | -1.19 | 0.22 |
Other Unusual Items | -9.09 | -8.28 | -3.11 | 1.64 | 0.62 | -2.46 |
Pretax Income | 238.16 | 280.39 | 320.13 | 595.08 | 286.53 | 134.72 |
Income Tax Expense | 87.39 | 93.97 | 86.92 | 137.56 | 78.64 | 36.94 |
Earnings From Continuing Operations | 150.77 | 186.42 | 233.21 | 457.53 | 207.89 | 97.79 |
Minority Interest in Earnings | - | - | - | 0.04 | -0.05 | 0.22 |
Net Income | 150.77 | 186.42 | 233.21 | 457.57 | 207.84 | 98.01 |
Net Income to Common | 150.77 | 186.42 | 233.21 | 457.57 | 207.84 | 98.01 |
Net Income Growth | -37.26% | -20.06% | -49.03% | 120.16% | 112.05% | -40.32% |
Shares Outstanding (Basic) | 35 | 35 | 34 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 34 | 34 |
Shares Change (YoY) | 1.29% | 1.21% | -0.09% | 0.55% | 0.41% | 1.16% |
EPS (Basic) | 4.34 | 5.37 | 6.80 | 13.46 | 6.14 | 2.91 |
EPS (Diluted) | 4.29 | 5.32 | 6.74 | 13.21 | 6.03 | 2.86 |
EPS Growth | -38.05% | -21.07% | -48.98% | 119.07% | 110.84% | -40.91% |
Free Cash Flow | 393.54 | 412.79 | 220.19 | 215.06 | 215.06 | 295.13 |
Free Cash Flow Per Share | 11.21 | 11.78 | 6.36 | 6.21 | 6.24 | 8.60 |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 1.300 | 1.000 |
Dividend Growth | - | - | - | 15.38% | 30.00% | - |
Gross Margin | 18.22% | 19.02% | 19.74% | 20.43% | 19.90% | 16.13% |
Operating Margin | 7.85% | 8.57% | 8.62% | 10.29% | 10.22% | 5.76% |
Profit Margin | 3.66% | 4.50% | 5.73% | 12.10% | 7.11% | 4.20% |
Free Cash Flow Margin | 9.55% | 9.96% | 5.41% | 5.68% | 7.35% | 12.66% |
EBITDA | 347.84 | 375.08 | 371.61 | 407.17 | 314.39 | 150.31 |
EBITDA Margin | 8.44% | 9.05% | 9.13% | 10.76% | 10.75% | 6.45% |
D&A For EBITDA | 24.66 | 19.86 | 20.88 | 17.89 | 15.35 | 15.88 |
EBIT | 323.18 | 355.23 | 350.73 | 389.28 | 299.04 | 134.42 |
EBIT Margin | 7.85% | 8.57% | 8.62% | 10.29% | 10.22% | 5.76% |
Effective Tax Rate | 36.69% | 33.51% | 27.15% | 23.12% | 27.44% | 27.42% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.