Alta S.A. (WSE:AAT)
1.540
0.00 (0.00%)
Jun 16, 2026, 2:51 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 0.76 | 0.49 | 0.55 | 0.6 | 0.76 | 0.87 | |
Revenue Growth (YoY) | 253.95% | -11.94% | -7.68% | -21.18% | -12.74% | -6.24% |
Cost of Revenue | 0.01 | 0.06 | 0.02 | 0.02 | 0.02 | 0.03 |
Gross Profit | 0.75 | 0.43 | 0.53 | 0.58 | 0.74 | 0.85 |
Selling, General & Admin | 3.23 | 3.52 | 2.87 | 3.69 | 2.47 | 2.83 |
Other Operating Expenses | 1.77 | 1.74 | 1.67 | 0.19 | 0.08 | 0.01 |
Operating Expenses | 5.03 | 5.29 | 4.56 | 3.92 | 2.65 | 3.01 |
Operating Income | -4.28 | -4.86 | -4.03 | -3.34 | -1.91 | -2.17 |
Interest Expense | -0.27 | -0.01 | -0 | -0.12 | -0.12 | -0.05 |
Interest & Investment Income | 0.03 | 0.03 | 1.37 | 1.76 | 0.7 | 9.69 |
Other Non Operating Income (Expenses) | 0 | - | - | - | - | - |
EBT Excluding Unusual Items | -4.52 | -4.83 | -2.66 | -1.7 | -1.32 | 7.48 |
Gain (Loss) on Sale of Investments | -4.16 | 13.68 | 10.21 | 5.9 | 9.24 | 9.14 |
Gain (Loss) on Sale of Assets | 0 | - | 0.04 | - | - | 0.01 |
Other Unusual Items | - | - | - | - | - | 0.05 |
Pretax Income | -8.68 | 8.85 | 7.59 | 4.2 | 7.92 | 16.68 |
Net Income | -8.68 | 8.85 | 7.59 | 4.2 | 7.92 | 16.68 |
Net Income to Common | -8.68 | 8.85 | 7.59 | 4.2 | 7.92 | 16.68 |
Net Income Growth | - | 16.66% | 80.64% | -46.98% | -52.52% | 11093.96% |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 16 | 16 | 15 |
Shares Change (YoY) | -0.46% | 0.27% | -2.12% | - | 3.85% | -0.54% |
EPS (Basic) | -0.56 | 0.57 | 0.49 | 0.27 | 0.52 | 1.10 |
EPS (Diluted) | -0.56 | 0.57 | 0.49 | 0.27 | 0.50 | 1.10 |
EPS Growth | - | 16.35% | 82.66% | -46.00% | -54.64% | 11155.40% |
Free Cash Flow | -3.01 | -2.01 | -2 | -1.61 | 2.31 | -2.1 |
Free Cash Flow Per Share | -0.19 | -0.13 | -0.13 | -0.10 | 0.15 | -0.14 |
Dividend Per Share | - | - | - | - | - | 0.250 |
Gross Margin | 98.42% | 88.09% | 96.20% | 95.99% | 97.63% | 97.02% |
Operating Margin | -562.15% | -997.13% | -728.93% | -557.60% | -251.05% | -248.57% |
Profit Margin | -1140.08% | 1817.04% | 1371.61% | 701.00% | 1041.97% | 1914.92% |
Free Cash Flow Margin | -395.79% | -411.70% | -361.48% | -268.61% | 303.55% | -241.56% |
EBITDA | -4.26 | -4.83 | -4.01 | -3.31 | -1.81 | -2 |
EBITDA Margin | - | - | - | - | -237.50% | -229.05% |
D&A For EBITDA | 0.02 | 0.02 | 0.02 | 0.03 | 0.1 | 0.17 |
EBIT | -4.28 | -4.86 | -4.03 | -3.34 | -1.91 | -2.17 |
EBIT Margin | - | - | - | - | -251.05% | -248.57% |