Altus S.A. (WSE:ALI)
Poland
· Delayed Price · Currency is PLN 2.140
0.00 (0.00%)
Jun 16, 2025, 2:34 PM CET
Altus 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 | Mar '25 Mar 31, 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 |
| Revenue | 49.37 | 49.44 | 54.19 | 41.59 | 57.67 | 65.64 | Upgrade
|
| Revenue Growth (YoY) | -7.99% | -8.78% | 30.30% | -27.88% | -12.14% | -45.80% | Upgrade
|
| Cost of Revenue | 0.24 | 0.24 | 0.23 | 0.23 | 0.15 | 0.15 | Upgrade
|
| Gross Profit | 49.13 | 49.2 | 53.96 | 41.36 | 57.52 | 65.49 | Upgrade
|
| Selling, General & Admin | 35.84 | 35.74 | 42.02 | 31.34 | 42.46 | 50.03 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.19 | 8.41 | -1.47 | 1.39 | 1.29 | Upgrade
|
| Operating Expenses | 37.16 | 36.88 | 51.41 | 30.85 | 44.52 | 52.25 | Upgrade
|
| Operating Income | 11.97 | 12.32 | 2.55 | 10.51 | 13 | 13.24 | Upgrade
|
| Interest Expense | -0.54 | -0.55 | -0.23 | -0.07 | -0.18 | -0.19 | Upgrade
|
| Interest & Investment Income | 5.65 | 6.26 | 6.21 | 3.19 | 0.2 | 1.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0.01 | -0.02 | 0.06 | 0.1 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | 0.12 | 0.07 | 0.09 | - | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 17.22 | 18.15 | 8.58 | 13.77 | 13.12 | 14.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.46 | 2.52 | 5.92 | -3.14 | -0.7 | -0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0 | 0 | -0.04 | -0 | Upgrade
|
| Pretax Income | 19.71 | 20.7 | 14.5 | 10.63 | 12.38 | 14.27 | Upgrade
|
| Income Tax Expense | 3.24 | 3.49 | 4.21 | 2.53 | 2.94 | 3.68 | Upgrade
|
| Earnings From Continuing Operations | 16.47 | 17.21 | 10.29 | 8.1 | 9.44 | 10.6 | Upgrade
|
| Minority Interest in Earnings | -2.02 | -2.11 | -1.14 | -1.72 | -1.33 | -1.94 | Upgrade
|
| Net Income | 14.45 | 15.1 | 9.15 | 6.38 | 8.11 | 8.65 | Upgrade
|
| Net Income to Common | 14.45 | 15.1 | 9.15 | 6.38 | 8.11 | 8.65 | Upgrade
|
| Net Income Growth | 36.63% | 64.98% | 43.36% | -21.25% | -6.31% | 641.47% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 44 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -7.17% | -4.42% | Upgrade
|
| EPS (Basic) | 0.35 | 0.37 | 0.22 | 0.16 | 0.20 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.37 | 0.22 | 0.16 | 0.20 | 0.20 | Upgrade
|
| EPS Growth | 41.20% | 67.72% | 41.02% | -21.25% | 0.93% | 675.75% | Upgrade
|
| Free Cash Flow | 6.73 | 7.91 | 8.2 | 4.34 | 8.31 | -15.5 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.19 | 0.20 | 0.11 | 0.20 | -0.35 | Upgrade
|
| Gross Margin | 99.52% | 99.52% | 99.57% | 99.44% | 99.73% | 99.78% | Upgrade
|
| Operating Margin | 24.25% | 24.92% | 4.71% | 25.27% | 22.54% | 20.17% | Upgrade
|
| Profit Margin | 29.26% | 30.54% | 16.89% | 15.35% | 14.06% | 13.18% | Upgrade
|
| Free Cash Flow Margin | 13.63% | 15.99% | 15.12% | 10.42% | 14.41% | -23.61% | Upgrade
|
| EBITDA | 12.39 | 12.76 | 2.89 | 11.4 | 13.23 | 13.56 | Upgrade
|
| EBITDA Margin | 25.09% | 25.81% | 5.34% | 27.41% | 22.94% | 20.66% | Upgrade
|
| D&A For EBITDA | 0.42 | 0.44 | 0.34 | 0.89 | 0.24 | 0.32 | Upgrade
|
| EBIT | 11.97 | 12.32 | 2.55 | 10.51 | 13 | 13.24 | Upgrade
|
| EBIT Margin | 24.25% | 24.92% | 4.71% | 25.27% | 22.54% | 20.17% | Upgrade
|
| Effective Tax Rate | 16.45% | 16.86% | 29.03% | 23.80% | 23.73% | 25.76% | Upgrade
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Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.