Altus S.A. (WSE:ALI)
Poland · Delayed Price · Currency is PLN 3.500
-0.010 (-0.28%)
Jul 3, 2026, 4:29 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 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 |
| 54.76 | 53.48 | 49.44 | 54.19 | 41.59 | 57.67 | |
Revenue Growth (YoY) | 10.92% | 8.17% | -8.78% | 30.30% | -27.88% | -12.14% |
Cost of Revenue | 0.28 | 0.24 | 0.24 | 0.23 | 0.23 | 0.15 |
Gross Profit | 54.48 | 53.23 | 49.2 | 53.96 | 41.36 | 57.52 |
Selling, General & Admin | 38.46 | 38.02 | 35.74 | 42.02 | 31.34 | 42.46 |
Other Operating Expenses | 3.84 | 3.83 | -0.19 | 8.41 | -1.47 | 1.39 |
Operating Expenses | 43.88 | 43.44 | 36.88 | 51.41 | 30.85 | 44.52 |
Operating Income | 10.6 | 9.8 | 12.32 | 2.55 | 10.51 | 13 |
Interest Expense | -0.2 | -0.21 | -0.55 | -0.23 | -0.07 | -0.18 |
Interest & Investment Income | 7.22 | 6.29 | 6.26 | 6.21 | 3.19 | 0.2 |
Currency Exchange Gain (Loss) | 0.01 | - | - | -0.02 | 0.06 | 0.1 |
Other Non Operating Income (Expenses) | 0.22 | 0.21 | 0.11 | 0.07 | 0.09 | - |
EBT Excluding Unusual Items | 17.85 | 16.09 | 18.15 | 8.58 | 13.77 | 13.12 |
Gain (Loss) on Sale of Investments | 1.98 | 4.31 | 2.52 | 5.92 | -3.14 | -0.7 |
Gain (Loss) on Sale of Assets | - | - | 0.04 | -0 | 0 | -0.04 |
Pretax Income | 19.83 | 20.4 | 20.7 | 14.5 | 10.63 | 12.38 |
Income Tax Expense | 4.54 | 4.37 | 3.49 | 4.21 | 2.53 | 2.94 |
Earnings From Continuing Operations | 15.29 | 16.04 | 17.21 | 10.29 | 8.1 | 9.44 |
Minority Interest in Earnings | -1.93 | -1.94 | -2.11 | -1.14 | -1.72 | -1.33 |
Net Income | 13.36 | 14.09 | 15.1 | 9.15 | 6.38 | 8.11 |
Net Income to Common | 13.36 | 14.09 | 15.1 | 9.15 | 6.38 | 8.11 |
Net Income Growth | -7.52% | -6.67% | 64.98% | 43.36% | -21.25% | -6.31% |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 |
Shares Change (YoY) | - | - | - | - | - | -7.17% |
EPS (Basic) | 0.33 | 0.34 | 0.37 | 0.22 | 0.16 | 0.20 |
EPS (Diluted) | 0.32 | 0.34 | 0.37 | 0.22 | 0.16 | 0.20 |
EPS Growth | -9.35% | -7.86% | 67.72% | 41.02% | -21.25% | 0.93% |
Free Cash Flow | 9.29 | 6.35 | 7.91 | 8.2 | 4.34 | 8.31 |
Free Cash Flow Per Share | 0.23 | 0.15 | 0.19 | 0.20 | 0.11 | 0.20 |
Gross Margin | 99.49% | 99.55% | 99.52% | 99.57% | 99.44% | 99.73% |
Operating Margin | 19.36% | 18.32% | 24.92% | 4.71% | 25.27% | 22.54% |
Profit Margin | 24.40% | 26.35% | 30.54% | 16.89% | 15.35% | 14.06% |
Free Cash Flow Margin | 16.97% | 11.87% | 15.99% | 15.12% | 10.42% | 14.41% |
EBITDA | 11.16 | 10.49 | 12.76 | 2.89 | 11.4 | 13.23 |
EBITDA Margin | 20.38% | 19.62% | 25.81% | 5.34% | 27.41% | 22.94% |
D&A For EBITDA | 0.56 | 0.7 | 0.44 | 0.34 | 0.89 | 0.24 |
EBIT | 10.6 | 9.8 | 12.32 | 2.55 | 10.51 | 13 |
EBIT Margin | 19.36% | 18.32% | 24.92% | 4.71% | 25.27% | 22.54% |
Effective Tax Rate | 22.88% | 21.41% | 16.86% | 29.03% | 23.80% | 23.73% |