Altri, SGPS, S.A. (LON:0DJV)
London
· Delayed Price · Currency is GBP · Price in EUR 6.05
+0.01 (0.22%)
At close: Apr 3, 2025
Altri, SGPS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 837.9 | 752.43 | 1,052 | 785.22 | 567.62 | Upgrade
|
| Revenue Growth (YoY) | 11.36% | -28.47% | 33.96% | 38.33% | -22.83% | Upgrade
|
| Cost of Revenue | 564.52 | 594.38 | 694.03 | 517.87 | 434.36 | Upgrade
|
| Gross Profit | 273.38 | 158.05 | 357.87 | 267.35 | 133.27 | Upgrade
|
| Selling, General & Admin | 58.26 | 51 | 52.18 | 45.42 | 41.09 | Upgrade
|
| Other Operating Expenses | 14.85 | -4.02 | 18.66 | 2.35 | 2.96 | Upgrade
|
| Operating Expenses | 133.77 | 113.94 | 134.9 | 111.76 | 106.26 | Upgrade
|
| Operating Income | 139.61 | 44.11 | 222.97 | 155.59 | 27 | Upgrade
|
| Interest Expense | -29.07 | -29.18 | -12.94 | -12.05 | -13.15 | Upgrade
|
| Interest & Investment Income | 6.6 | 3.16 | 0.51 | 0.15 | 0.61 | Upgrade
|
| Earnings From Equity Investments | 0.02 | -0.07 | 3.07 | 0 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.31 | 0.35 | -1.6 | 3.87 | -5.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.75 | 19.49 | -8.01 | 2.13 | 3.32 | Upgrade
|
| EBT Excluding Unusual Items | 134.23 | 37.85 | 203.99 | 149.7 | 12.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | 5.21 | 0.51 | 0.63 | 0.2 | Upgrade
|
| Asset Writedown | 3.18 | 5.61 | 3.59 | -0.04 | 1.25 | Upgrade
|
| Legal Settlements | 0.03 | -1.72 | -1.12 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.1 | -0.12 | Upgrade
|
| Pretax Income | 137.81 | 46.95 | 206.97 | 150.19 | 13.54 | Upgrade
|
| Income Tax Expense | 31.3 | 4.96 | 54.87 | 26.52 | -11.16 | Upgrade
|
| Earnings From Continuing Operations | 106.5 | 41.99 | 152.1 | 123.68 | 24.7 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 275.32 | 3.97 | 10.28 | Upgrade
|
| Net Income to Company | 106.5 | 41.99 | 427.42 | 127.64 | 34.98 | Upgrade
|
| Minority Interest in Earnings | 0.7 | 0.79 | 0.43 | - | - | Upgrade
|
| Net Income | 107.2 | 42.79 | 427.85 | 127.64 | 34.98 | Upgrade
|
| Net Income to Common | 107.2 | 42.79 | 427.85 | 127.64 | 34.98 | Upgrade
|
| Net Income Growth | 150.56% | -90.00% | 235.19% | 264.93% | -65.31% | Upgrade
|
| Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | Upgrade
|
| EPS (Basic) | 0.52 | 0.21 | 2.09 | 0.62 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.21 | 2.08 | 0.62 | 0.17 | Upgrade
|
| EPS Growth | 149.31% | -89.98% | 236.19% | 264.10% | -65.29% | Upgrade
|
| Free Cash Flow | 231.13 | 44.14 | 131.49 | 220.1 | 126.24 | Upgrade
|
| Free Cash Flow Per Share | 1.13 | 0.21 | 0.64 | 1.07 | 0.61 | Upgrade
|
| Dividend Per Share | 0.300 | 0.250 | 0.250 | 0.240 | 0.250 | Upgrade
|
| Dividend Growth | 20.00% | - | 4.17% | -4.00% | -16.67% | Upgrade
|
| Gross Margin | 32.63% | 21.00% | 34.02% | 34.05% | 23.48% | Upgrade
|
| Operating Margin | 16.66% | 5.86% | 21.20% | 19.81% | 4.76% | Upgrade
|
| Profit Margin | 12.79% | 5.69% | 40.67% | 16.26% | 6.16% | Upgrade
|
| Free Cash Flow Margin | 27.58% | 5.87% | 12.50% | 28.03% | 22.24% | Upgrade
|
| EBITDA | 188.29 | 99.35 | 276.39 | 209.72 | 94.23 | Upgrade
|
| EBITDA Margin | 22.47% | 13.21% | 26.27% | 26.71% | 16.60% | Upgrade
|
| D&A For EBITDA | 48.68 | 55.25 | 53.42 | 54.13 | 67.23 | Upgrade
|
| EBIT | 139.61 | 44.11 | 222.97 | 155.59 | 27 | Upgrade
|
| EBIT Margin | 16.66% | 5.86% | 21.20% | 19.81% | 4.76% | Upgrade
|
| Effective Tax Rate | 22.72% | 10.55% | 26.51% | 17.66% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.