Alta S.A. (WSE:AAT)
1.980
-0.070 (-3.41%)
Jul 6, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 0.51 | 0.49 | 0.55 | 0.6 | 0.76 | |
Revenue Growth (YoY) | 5.13% | -11.94% | -7.68% | -21.18% | -12.74% |
Cost of Revenue | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 |
Gross Profit | 0.5 | 0.43 | 0.53 | 0.58 | 0.74 |
Selling, General & Admin | 2.96 | 3.52 | 2.87 | 3.69 | 2.47 |
Other Operating Expenses | 0.95 | 1.74 | 1.67 | 0.19 | 0.08 |
Operating Expenses | 3.94 | 5.29 | 4.56 | 3.92 | 2.65 |
Operating Income | -3.45 | -4.86 | -4.03 | -3.34 | -1.91 |
Interest Expense | -0.11 | -0.01 | -0 | -0.12 | -0.12 |
Interest & Investment Income | 0.03 | 0.03 | 1.37 | 1.76 | 0.7 |
EBT Excluding Unusual Items | -3.53 | -4.83 | -2.66 | -1.7 | -1.32 |
Gain (Loss) on Sale of Investments | -6.44 | 13.68 | 10.21 | 5.9 | 9.24 |
Gain (Loss) on Sale of Assets | 0 | - | 0.04 | - | - |
Pretax Income | -9.96 | 8.85 | 7.59 | 4.2 | 7.92 |
Net Income | -9.96 | 8.85 | 7.59 | 4.2 | 7.92 |
Net Income to Common | -9.96 | 8.85 | 7.59 | 4.2 | 7.92 |
Net Income Growth | - | 16.66% | 80.64% | -46.98% | -52.52% |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 16 | 16 |
Shares Change (YoY) | 1.42% | 0.27% | -2.12% | - | 3.85% |
EPS (Basic) | -0.64 | 0.57 | 0.49 | 0.27 | 0.52 |
EPS (Diluted) | -0.64 | 0.57 | 0.49 | 0.27 | 0.50 |
EPS Growth | - | 16.35% | 82.66% | -46.00% | -54.64% |
Free Cash Flow | -3.49 | -2.01 | -2 | -1.61 | 2.31 |
Free Cash Flow Per Share | -0.22 | -0.13 | -0.13 | -0.10 | 0.15 |
Gross Margin | 97.07% | 88.09% | 96.20% | 95.99% | 97.63% |
Operating Margin | -672.85% | -997.13% | -728.93% | -557.60% | -251.05% |
Profit Margin | -1945.70% | 1817.04% | 1371.61% | 701.00% | 1041.97% |
Free Cash Flow Margin | -682.03% | -411.70% | -361.48% | -268.61% | 303.55% |
EBITDA | -3.41 | -4.83 | -4.01 | -3.31 | -1.81 |
EBITDA Margin | - | - | - | - | -237.50% |
D&A For EBITDA | 0.03 | 0.02 | 0.02 | 0.03 | 0.1 |
EBIT | -3.45 | -4.86 | -4.03 | -3.34 | -1.91 |
EBIT Margin | - | - | - | - | -251.05% |