Alta S.A. (WSE:AAT)
1.635
0.00 (0.00%)
Jul 24, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 0.51 | 0.49 | 0.55 | 0.6 | 0.76 | |
Revenue Growth (YoY) | -1.73% | 5.13% | -11.94% | -7.68% | -21.18% | -12.74% |
Cost of Revenue | 2.95 | 3.05 | 3.67 | 3 | 3.81 | 2.57 |
Gross Profit | -2.43 | -2.53 | -3.18 | -2.45 | -3.21 | -1.81 |
Depreciation & Amortization Expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.1 |
Other Operating Expenses | 6.72 | 6.72 | -12.03 | -8.69 | -5.8 | -9.24 |
Total Operating Expenses | 6.75 | 6.75 | -12.01 | -8.66 | -5.77 | -9.14 |
Operating Income | -9.18 | -9.28 | 8.82 | 6.22 | 2.56 | 7.33 |
Interest Income | 0.03 | 0.03 | 0.03 | 1.37 | 1.76 | 0.7 |
Interest Expense | -0.75 | -0.71 | -0.01 | -0 | -0.12 | -0.12 |
Total Non-Operating Income (Expense) | -0.72 | -0.68 | 0.03 | 1.37 | 1.64 | 0.59 |
Pretax Income | -0.64 | -9.96 | 8.85 | 7.59 | 4.2 | 7.92 |
Net Income | -0.64 | -9.96 | 8.85 | 7.59 | 4.2 | 7.92 |
Net Income to Common | -9.9 | -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 | 16 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 16 |
Shares Change (YoY) | - | - | - | 2.42% | -2.82% | 0.11% |
EPS (Basic) | -0.63 | -0.64 | 0.57 | 0.49 | 0.27 | 0.52 |
EPS (Diluted) | -0.63 | -0.64 | 0.57 | 0.48 | 0.27 | 0.50 |
EPS Growth | - | - | 18.75% | 77.78% | -46.00% | -52.83% |
Free Cash Flow | -2.68 | -3.49 | -2.01 | -2 | -1.61 | 2.31 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.17 | -0.22 | -0.13 | -0.13 | -0.11 | 0.15 |
Gross Margin | -475.39% | -494.73% | -653.80% | -442.50% | -536.23% | -237.63% |
Operating Margin | -1793.75% | -1812.70% | 1811.50% | 1123.87% | 426.88% | 964.61% |
Profit Margin | -124.02% | -1945.90% | 1817.04% | 1371.61% | 701.00% | 1041.97% |
FCF Margin | -523.63% | -681.84% | -411.70% | -361.48% | -268.61% | 303.55% |
EBITDA | -9.18 | -9.25 | 8.85 | 6.24 | 2.59 | 7.43 |
EBITDA Margin | -1792.38% | -1806.64% | 1816.43% | 1128.21% | 432.22% | 978.16% |
EBIT | -9.18 | -9.28 | 8.82 | 6.22 | 2.56 | 7.33 |
EBIT Margin | -1793.75% | -1812.70% | 1811.50% | 1123.87% | 426.88% | 964.61% |