Altia Consultores, S.A. (ALC.MC)
EUR 4.48
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EUR 4.48
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 241.39 Million | 167.19 Million | 125.92 Million | 129.96 Million | 70.7 Million | 69.3 Million |
| Cost of Revenue | 68.4 Million | 112.8 Million | 83.37 Million | 92.02 Million | 47.89 Million | 47.96 Million |
| Gross Profit | 172.99 Million | 54.39 Million | 42.55 Million | 37.93 Million | 22.8 Million | 21.33 Million |
| Operating Expenses | 152.05 Million | 50.68 Million | 31.04 Million | 28.67 Million | 14.36 Million | 12.26 Million |
| Selling, General and Administrative Expenses | 148.01 Million | 21.07 Million | 6.83 Million | 6.2 Million | 2.13 Million | 3.65 Million |
| Research and Development Expenses | 254.07 Thousand | - | - | - | - | - |
| Other Expenses | 3.77 Million | 29.6 Million | 24.21 Million | 22.46 Million | 12.23 Million | -13.5 Thousand |
| Cost and Expenses | 220.46 Million | 163.48 Million | 114.41 Million | 120.7 Million | 62.26 Million | 60.23 Million |
| Operating Income | 20.93 Million | 13.2 Million | 10.6 Million | 9.24 Million | 8.4 Million | 9.03 Million |
| Interest Expense | 1.14 Million | 594.67 Thousand | 690.6 Thousand | 1.07 Million | 44.75 Thousand | 27 Thousand |
| Income Tax Expense | 4.56 Million | 2.52 Million | 1.15 Million | 1.96 Million | 2.03 Million | 2.16 Million |
| Earnings before Tax | 19.92 Million | 12.72 Million | 9.9 Million | 8.17 Million | 8.36 Million | 8.92 Million |
| Net Income | 15.36 Million | 10.19 Million | 8.73 Million | 6.18 Million | 6.3 Million | 6.73 Million |
| Earnings Per Share Basic | 0.22 | 0.15 | 0.13 | 0.09 | 0.09 | 0.10 |
| Earnings Per Share Diluted | 0.22 | 0.15 | 0.13 | 0.09 | 0.09 | 0.10 |
| Weighted Average Shares Outstanding | 68.59 Million | 68.65 Million | 68.67 Million | 68.76 Million | 68.76 Million | 68.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.59 Million | 68.65 Million | 68.67 Million | 68.76 Million | 68.76 Million | 68.84 Million |
| Gross Margin | 0.72 | 0.33 | 0.34 | 0.29 | 0.32 | 0.31 |
| EBIT Margin | 0.10 | 0.10 | 0.11 | 0.09 | 0.13 | 0.14 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.09 | 0.10 |
| EBITDA | 24.7 Million | 16.41 Million | 12.99 Million | 11.78 Million | 9.22 Million | 9.76 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.12 | 0.13 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 128.44 Million | 106.98 Million | 62.76 Million | 62.76 Million | 115.86 Million | 57.93 Million |
| Cost of Revenue | 113.22 Million | 80.29 Million | 14.61 Million | 14.61 Million | 99.48 Million | 48.82 Million |
| Gross Profit | 15.22 Million | 26.68 Million | 48.14 Million | 48.14 Million | 16.38 Million | 9.11 Million |
| Operating Expenses | 5.68 Million | 16.89 Million | 42.87 Million | 42.87 Million | 10.64 Million | 3.91 Million |
| Selling, General and Administrative Expenses | 5.15 Million | - | 71.02 Million | 71.02 Million | 5.91 Million | 2.98 Million |
| Research and Development Expenses | - | - | 127.03 Thousand | 127.03 Thousand | - | - |
| Other Expenses | -528.25 Thousand | -339.23 Thousand | -28.27 Million | -28.27 Million | 10.64 Million | 935.03 Thousand |
| Cost and Expenses | 118.9 Million | 97.19 Million | 57.49 Million | 57.49 Million | 10.64 Million | 52.73 Million |
| Operating Income | 9.54 Million | 21.5 Million | 5.27 Million | 5.27 Million | 10.64 Million | 5.19 Million |
| Interest Expense | 660.3 Thousand | 575.38 Thousand | 639.64 Thousand | - | - | - |
| Income Tax Expense | 2.53 Million | 4.56 Million | 941.05 Thousand | 941.05 Thousand | 2.68 Million | 1.33 Million |
| Earnings before Tax | 9.57 Million | 19.93 Million | 5 Million | 5 Million | 9.92 Million | 4.96 Million |
| Net Income | 7 Million | 15.36 Million | 4.05 Million | 4.05 Million | 7.25 Million | 3.62 Million |
| Earnings Per Share Basic | 0.10 | - | 0.06 | 0.06 | 0.11 | 0.06 |
| Earnings Per Share Diluted | 0.10 | - | 0.06 | 0.06 | 0.11 | 0.06 |
| Weighted Average Shares Outstanding | 68.63 Million | 65.87 Million | 71.31 Million | 71.31 Million | 65.87 Million | 65.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.63 Million | 65.87 Million | 71.31 Million | 71.31 Million | 65.87 Million | 65.87 Million |
| Gross Margin | 0.12 | 0.25 | 0.77 | 0.77 | 0.14 | 0.16 |
| EBIT Margin | 0.09 | - | 0.09 | 0.09 | 0.09 | 0.11 |
| Profit Margin | 0.05 | 0.14 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 12.09 Million | - | 5.46 Million | 5.65 Million | 10.64 Million | 6.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.20 | 0.08 | 0.08 | 0.09 | 0.09 |
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