Altarea SCA (ALTA.PA)
EUR 101.8
(0.16%)
EUR 101.8
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 3.01 Billion | 3.03 Billion | 3.07 Billion | 3.12 Billion | 2.4 Billion |
| Cost of Revenue | 2.11 Billion | 2.22 Billion | 2.29 Billion | 2.37 Billion | 2.35 Billion | 1.69 Billion |
| Gross Profit | 535.4 Million | 795 Million | 739.4 Million | 698.9 Million | 777.3 Million | 711.5 Million |
| Operating Expenses | 940.6 Million | 511.9 Million | 483.8 Million | 429.8 Million | 495.8 Million | 337 Million |
| Selling, General and Administrative Expenses | 422.3 Million | 453.6 Million | 424.1 Million | 403.8 Million | 324.6 Million | 422.2 Million |
| Research and Development Expenses | - | 0.14 | 0.08 | -0.17 | 0.07 | 0.11 |
| Other Expenses | 535.4 Million | -511.9 Million | -483.8 Million | -429.8 Million | -495.8 Million | -456.4 Million |
| Cost and Expenses | 3.05 Billion | 2.73 Billion | 2.78 Billion | 2.8 Billion | 2.84 Billion | 2.03 Billion |
| Operating Income | -476 Million | 283.1 Million | 255.6 Million | 269.1 Million | 281.5 Million | 304.3 Million |
| Interest Expense | 71.4 Million | 54.3 Million | 61 Million | 90.4 Million | 87.1 Million | 69.4 Million |
| Income Tax Expense | -114.3 Million | 68.3 Million | 14 Million | 54.9 Million | 36.9 Million | 36.4 Million |
| Earnings before Tax | -622.9 Million | 421.7 Million | 256.89 Million | -519 Million | 213.2 Million | 321.1 Million |
| Net Income | -472.9 Million | 326.8 Million | 211.6 Million | -307.7 Million | 233.7 Million | 255.3 Million |
| Earnings Per Share Basic | -23.16 | 16.21 | 11.74 | -17.81 | 14.07 | 15.96 |
| Earnings Per Share Diluted | -23.16 | 15.83 | 11.49 | -17.81 | 13.90 | 15.96 |
| Weighted Average Shares Outstanding | 20.42 Million | 20.15 Million | 18.02 Million | 17.27 Million | 16.61 Million | 15.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.42 Million | 20.64 Million | 18.42 Million | 17.27 Million | 16.8 Million | 15.99 Million |
| Gross Margin | 0.20 | 0.26 | 0.24 | 0.23 | 0.25 | 0.30 |
| EBIT Margin | -0.05 | 0.10 | 0.09 | 0.10 | 0.10 | 0.13 |
| Profit Margin | -0.18 | 0.11 | 0.07 | -0.10 | 0.07 | 0.11 |
| EBITDA | -120.3 Million | 397.7 Million | 337.2 Million | 303.4 Million | 375.3 Million | 315.7 Million |
| Earnings Before Tax Margin | -0.18 | 0.09 | 0.08 | 0.09 | 0.09 | 0.13 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 2.71 Billion | 1.46 Billion | 1.25 Billion | 3.01 Billion | 1.58 Billion |
| Cost of Revenue | 896.9 Million | 2.15 Billion | 1.18 Billion | 971.2 Million | 2.22 Billion | 1.16 Billion |
| Gross Profit | 267.9 Million | 559 Million | 276.1 Million | 282.9 Million | 795 Million | 422.1 Million |
| Operating Expenses | 156.5 Million | 693.6 Million | 801.3 Million | 241.9 Million | 511.9 Million | 232.9 Million |
| Selling, General and Administrative Expenses | 156.5 Million | - | 221.9 Million | 152.6 Million | - | 246.5 Million |
| Research and Development Expenses | - | - | 1.9 Million | 3.2 Million | - | 2.8 Million |
| Other Expenses | -185.4 Million | -717.1 Million | -0.38 | - | -511.9 Million | 0.09 |
| Cost and Expenses | 1.05 Billion | 2.87 Billion | 1.68 Billion | 1.18 Billion | 2.73 Billion | 1.44 Billion |
| Operating Income | 111.4 Million | -158.1 Million | -225.5 Million | 67.4 Million | 283.1 Million | 138.4 Million |
| Interest Expense | - | 71.4 Million | 38.6 Million | 32.79 Million | 54.3 Million | 32.79 Million |
| Income Tax Expense | 1 Million | -114.3 Million | -92.8 Million | -21.5 Million | 68.3 Million | 32.79 Million |
| Earnings before Tax | 64.9 Million | -554.2 Million | -559.2 Million | 5 Million | 421.7 Million | 143.1 Million |
| Net Income | 26.8 Million | -472.9 Million | -455.1 Million | -17.8 Million | 326.8 Million | 128.19 Million |
| Earnings Per Share Basic | 1.29 | - | -22.28 | -0.88 | - | 6.36 |
| Earnings Per Share Diluted | 1.26 | - | -22.28 | -0.88 | - | 6.19 |
| Weighted Average Shares Outstanding | 21.26 Million | 20.42 Million | 20.42 Million | 20.22 Million | 20.15 Million | 20.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.18 Million | 20.42 Million | 20.42 Million | 20.22 Million | 20.64 Million | 20.71 Million |
| Gross Margin | 0.23 | 0.21 | 0.19 | 0.23 | 0.26 | 0.27 |
| EBIT Margin | 0.09 | - | -0.14 | 0.07 | - | 0.10 |
| Profit Margin | 0.02 | -0.17 | -0.31 | -0.01 | 0.11 | 0.08 |
| EBITDA | 107.3 Million | - | -204 Million | 83.7 Million | - | 151.7 Million |
| Earnings Before Tax Margin | 0.10 | -0.06 | -0.15 | 0.05 | 0.09 | 0.09 |
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