Alta S.A. (WSE: AAT)
Poland
· Delayed Price · Currency is PLN 2.650
-0.190 (-6.69%)
Sep 27, 2024, 5:00 PM CET
Alta S.A. Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 | 0.37 | 0.55 | 0.6 | 0.76 | 0.87 | 0.93 | Upgrade
|
| Revenue Growth (YoY) | -34.16% | -7.68% | -21.18% | -12.74% | -6.24% | -21.07% | Upgrade
|
| Cost of Revenue | 0.07 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | Upgrade
|
| Gross Profit | 0.3 | 0.53 | 0.58 | 0.74 | 0.85 | 0.9 | Upgrade
|
| Selling, General & Admin | 3.36 | 2.87 | 3.69 | 2.47 | 2.83 | 2.29 | Upgrade
|
| Other Operating Expenses | 1.67 | 1.67 | 0.19 | 0.08 | 0.01 | -3.46 | Upgrade
|
| Operating Expenses | 5.06 | 4.56 | 3.92 | 2.65 | 3.01 | -1 | Upgrade
|
| Operating Income | -4.76 | -4.03 | -3.34 | -1.91 | -2.17 | 1.9 | Upgrade
|
| Interest Expense | -0 | -0 | -0.12 | -0.12 | -0.05 | -0.16 | Upgrade
|
| Interest & Investment Income | 1.37 | 1.37 | 1.76 | 0.7 | 9.69 | 0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3.46 | -2.66 | -1.7 | -1.32 | 7.48 | 2.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18.44 | 10.21 | 5.9 | 9.24 | 9.14 | -2.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | - | 0.01 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.05 | -0.1 | Upgrade
|
| Pretax Income | 15.03 | 7.59 | 4.2 | 7.92 | 16.68 | 0.15 | Upgrade
|
| Earnings From Continuing Operations | 15.03 | 7.59 | 4.2 | 7.92 | 16.68 | 0.15 | Upgrade
|
| Net Income | 15.03 | 7.59 | 4.2 | 7.92 | 16.68 | 0.15 | Upgrade
|
| Net Income to Common | 15.03 | 7.59 | 4.2 | 7.92 | 16.68 | 0.15 | Upgrade
|
| Net Income Growth | 395.97% | 80.64% | -46.98% | -52.52% | 11093.96% | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 2.05% | -0.46% | - | 3.85% | -0.54% | - | Upgrade
|
| EPS (Basic) | 0.97 | 0.49 | 0.27 | 0.52 | 1.10 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.48 | 0.27 | 0.50 | 1.10 | 0.01 | Upgrade
|
| EPS Growth | 376.66% | 77.78% | -46.00% | -54.64% | 11155.40% | - | Upgrade
|
| Free Cash Flow | -3.36 | -2 | -1.61 | 2.31 | -2.1 | -1.46 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | -0.13 | -0.10 | 0.15 | -0.14 | -0.10 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.250 | - | Upgrade
|
| Gross Margin | 81.18% | 96.20% | 95.99% | 97.63% | 97.01% | 96.99% | Upgrade
|
| Operating Margin | -1278.49% | -728.93% | -557.60% | -251.05% | -248.56% | 204.95% | Upgrade
|
| Profit Margin | 4039.78% | 1371.61% | 701.00% | 1041.97% | 1914.93% | 16.04% | Upgrade
|
| Free Cash Flow Margin | -903.76% | -361.48% | -268.61% | 303.55% | -241.56% | -156.62% | Upgrade
|
| EBITDA | -4.73 | -4.01 | -3.31 | -1.81 | -2 | 2.07 | Upgrade
|
| EBITDA Margin | - | - | - | -237.50% | -229.05% | 223.04% | Upgrade
|
| D&A For EBITDA | 0.03 | 0.02 | 0.03 | 0.1 | 0.17 | 0.17 | Upgrade
|
| EBIT | -4.76 | -4.03 | -3.34 | -1.91 | -2.17 | 1.9 | Upgrade
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| EBIT Margin | - | - | - | -251.05% | -248.56% | 204.95% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.