AltynGold plc (LON: ALTN)
London
· Delayed Price · Currency is GBP · Price in GBX182.56
-7.44 (-3.92%)
Dec 23, 2024, 3:05 PM BST
AltynGold Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 76.28 | 64.43 | 62.04 | 50.29 | 30.03 | 14.91 | Upgrade
|
| Revenue Growth (YoY) | 32.34% | 3.86% | 23.36% | 67.45% | 101.45% | -23.02% | Upgrade
|
| Cost of Revenue | 45.07 | 41.39 | 32.76 | 22.52 | 17.58 | 12.25 | Upgrade
|
| Gross Profit | 31.21 | 23.04 | 29.28 | 27.77 | 12.45 | 2.66 | Upgrade
|
| Selling, General & Admin | 6.11 | 6.98 | 12.24 | 5.14 | 2.83 | 2.6 | Upgrade
|
| Other Operating Expenses | 0.47 | 0.47 | 0.34 | 0.4 | 0.39 | 0.14 | Upgrade
|
| Operating Expenses | 6.73 | 7.6 | 12.61 | 6.25 | 5.68 | 2.77 | Upgrade
|
| Operating Income | 24.48 | 15.44 | 16.67 | 21.52 | 6.77 | -0.12 | Upgrade
|
| Interest Expense | -4.48 | -3.59 | -2.32 | -2.51 | -1.62 | -0.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.19 | 0.25 | -0.5 | -0.37 | -1.51 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | -0.22 | -0.43 | -0.38 | -0.31 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 17.59 | 11.89 | 13.41 | 18.27 | 3.33 | -1.04 | Upgrade
|
| Pretax Income | 17.59 | 11.89 | 13.41 | 18.27 | 3.33 | -1.04 | Upgrade
|
| Income Tax Expense | 0.98 | 0.55 | 0.18 | -0.06 | 0.39 | 0.21 | Upgrade
|
| Net Income | 16.61 | 11.34 | 13.23 | 18.32 | 2.94 | -1.26 | Upgrade
|
| Net Income to Common | 16.61 | 11.34 | 13.23 | 18.32 | 2.94 | -1.26 | Upgrade
|
| Net Income Growth | 210.54% | -14.31% | -27.78% | 523.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | 2.09% | 4.26% | 0.58% | Upgrade
|
| EPS (Basic) | 0.61 | 0.41 | 0.48 | 0.67 | 0.11 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.41 | 0.48 | 0.67 | 0.11 | -0.05 | Upgrade
|
| EPS Growth | 210.52% | -14.32% | -27.78% | 511.09% | - | - | Upgrade
|
| Free Cash Flow | 0.67 | -25.52 | 3.29 | 1.3 | -4.31 | -10.01 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.93 | 0.12 | 0.05 | -0.16 | -0.39 | Upgrade
|
| Gross Margin | 40.91% | 35.76% | 47.19% | 55.22% | 41.47% | 17.82% | Upgrade
|
| Operating Margin | 32.09% | 23.97% | 26.87% | 42.79% | 22.55% | -0.78% | Upgrade
|
| Profit Margin | 21.78% | 17.60% | 21.33% | 36.43% | 9.78% | -8.43% | Upgrade
|
| Free Cash Flow Margin | 0.87% | -39.61% | 5.30% | 2.58% | -14.36% | -67.16% | Upgrade
|
| EBITDA | 34.4 | 22.98 | 21.8 | 26.01 | 10.72 | 3.24 | Upgrade
|
| EBITDA Margin | 45.10% | 35.66% | 35.14% | 51.71% | 35.70% | 21.71% | Upgrade
|
| D&A For EBITDA | 9.92 | 7.54 | 5.13 | 4.49 | 3.95 | 3.35 | Upgrade
|
| EBIT | 24.48 | 15.44 | 16.67 | 21.52 | 6.77 | -0.12 | Upgrade
|
| EBIT Margin | 32.09% | 23.97% | 26.87% | 42.79% | 22.55% | -0.78% | Upgrade
|
| Effective Tax Rate | 5.58% | 4.59% | 1.35% | - | 11.77% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.