Alta S.A. (WSE:AAT)
Poland · Delayed Price · Currency is PLN 1.800
+0.005 (0.28%)
Oct 10, 2025, 2:10 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 0.64 | 0.49 | 0.55 | 0.6 | 0.76 | 0.87 | Upgrade | |
Revenue Growth (YoY) | 72.31% | -11.94% | -7.68% | -21.18% | -12.74% | -6.24% | Upgrade |
Cost of Revenue | 0.01 | 0.06 | 0.02 | 0.02 | 0.02 | 0.03 | Upgrade |
Gross Profit | 0.63 | 0.43 | 0.53 | 0.58 | 0.74 | 0.85 | Upgrade |
Selling, General & Admin | 3.39 | 3.52 | 2.87 | 3.69 | 2.47 | 2.83 | Upgrade |
Other Operating Expenses | 1.73 | 1.74 | 1.67 | 0.19 | 0.08 | 0.01 | Upgrade |
Operating Expenses | 5.13 | 5.29 | 4.56 | 3.92 | 2.65 | 3.01 | Upgrade |
Operating Income | -4.5 | -4.86 | -4.03 | -3.34 | -1.91 | -2.17 | Upgrade |
Interest Expense | -0.24 | -0.01 | -0 | -0.12 | -0.12 | -0.05 | Upgrade |
Interest & Investment Income | 0.03 | 0.03 | 1.37 | 1.76 | 0.7 | 9.69 | Upgrade |
EBT Excluding Unusual Items | -4.71 | -4.83 | -2.66 | -1.7 | -1.32 | 7.48 | Upgrade |
Gain (Loss) on Sale of Investments | -4.16 | 13.68 | 10.21 | 5.9 | 9.24 | 9.14 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.04 | - | - | 0.01 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.05 | Upgrade |
Pretax Income | -8.86 | 8.85 | 7.59 | 4.2 | 7.92 | 16.68 | Upgrade |
Net Income | -8.86 | 8.85 | 7.59 | 4.2 | 7.92 | 16.68 | Upgrade |
Net Income to Common | -8.86 | 8.85 | 7.59 | 4.2 | 7.92 | 16.68 | Upgrade |
Net Income Growth | - | 16.66% | 80.64% | -46.98% | -52.52% | 11093.96% | Upgrade |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 16 | 16 | 15 | Upgrade |
Shares Change (YoY) | 1.08% | 0.27% | -2.12% | - | 3.85% | -0.54% | Upgrade |
EPS (Basic) | -0.57 | 0.57 | 0.49 | 0.27 | 0.52 | 1.10 | Upgrade |
EPS (Diluted) | -0.57 | 0.57 | 0.49 | 0.27 | 0.50 | 1.10 | Upgrade |
EPS Growth | - | 16.35% | 82.66% | -46.00% | -54.64% | 11155.40% | Upgrade |
Free Cash Flow | -2.71 | -2.01 | -2 | -1.61 | 2.31 | -2.1 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.13 | -0.13 | -0.10 | 0.15 | -0.14 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.250 | Upgrade |
Gross Margin | 98.13% | 88.09% | 96.20% | 95.99% | 97.63% | 97.02% | Upgrade |
Operating Margin | -702.50% | -997.13% | -728.93% | -557.60% | -251.05% | -248.57% | Upgrade |
Profit Margin | -1382.68% | 1817.04% | 1371.61% | 701.00% | 1041.97% | 1914.92% | Upgrade |
Free Cash Flow Margin | -423.09% | -411.70% | -361.48% | -268.61% | 303.55% | -241.56% | Upgrade |
EBITDA | -4.48 | -4.83 | -4.01 | -3.31 | -1.81 | -2 | Upgrade |
EBITDA Margin | - | - | - | - | -237.50% | -229.05% | Upgrade |
D&A For EBITDA | 0.02 | 0.02 | 0.02 | 0.03 | 0.1 | 0.17 | Upgrade |
EBIT | -4.5 | -4.86 | -4.03 | -3.34 | -1.91 | -2.17 | Upgrade |
EBIT Margin | - | - | - | - | -251.05% | -248.57% | Upgrade |
Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.