Altri, SGPS, S.A. (ALTR.LS)
EUR 5.12
(-1.35%)
EUR 5.12
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 752.42 Million | 1.05 Billion | 785.21 Million | 608.58 Million | 735.53 Million | 777.61 Million |
| Cost of Revenue | 594.38 Million | 435.77 Million | 321.46 Million | 286.08 Million | 283.68 Million | 252.24 Million |
| Gross Profit | 158.04 Million | 616.12 Million | 463.75 Million | 322.49 Million | 451.84 Million | 525.36 Million |
| Operating Expenses | 51 Million | 365.53 Million | 305.23 Million | 271.95 Million | 292.72 Million | 284.24 Million |
| Selling, General and Administrative Expenses | 51 Million | 6.23 Million | 177.92 Million | 135.71 Million | 154.22 Million | 93.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 359.3 Million | 127.3 Million | 136.23 Million | 138.5 Million | -304.94 Thousand |
| Cost and Expenses | 645.38 Million | 801.31 Million | 626.69 Million | 558.04 Million | 576.41 Million | 536.49 Million |
| Operating Income | 107.04 Million | 254.09 Million | 161.01 Million | 44.95 Million | 156.45 Million | 241.11 Million |
| Interest Expense | 32.32 Million | 12.94 Million | 12.04 Million | 14.24 Million | 14.77 Million | 13.04 Million |
| Income Tax Expense | 4.95 Million | 54.86 Million | 26.51 Million | -7.03 Million | 35.43 Million | 56.14 Million |
| Earnings before Tax | 46.94 Million | 207.04 Million | 150.29 Million | 29.93 Million | 136.25 Million | 250.63 Million |
| Net Income | 42.78 Million | 152.53 Million | 134.67 Million | 34.97 Million | 100.82 Million | 194.49 Million |
| Earnings Per Share Basic | 0.21 | 0.74 | 0.62 | 0.17 | 0.49 | 0.95 |
| Earnings Per Share Diluted | 0.21 | 0.74 | 0.62 | 0.17 | 0.49 | 0.95 |
| Weighted Average Shares Outstanding | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million |
| Gross Margin | 0.21 | 0.59 | 0.59 | 0.53 | 0.61 | 0.68 |
| EBIT Margin | 0.19 | 0.30 | 0.29 | 0.20 | 0.32 | 0.43 |
| Profit Margin | 0.06 | 0.15 | 0.17 | 0.06 | 0.14 | 0.25 |
| EBITDA | 146.21 Million | 285.49 Million | 229.24 Million | 90.09 Million | 229.42 Million | 295.2 Million |
| Earnings Before Tax Margin | 0.14 | 0.24 | 0.21 | 0.07 | 0.21 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 240 Million | 222.7 Million | 176.78 Million | 752.42 Million | 144.9 Million | 191.78 Million |
| Cost of Revenue | 174.5 Million | 184.5 Million | 166.94 Million | 610.77 Million | 102.9 Million | 109.36 Million |
| Gross Profit | 65.5 Million | 38.2 Million | 9.83 Million | 141.65 Million | 42 Million | 82.42 Million |
| Operating Expenses | 35.49 Million | 76.1 Million | -3.97 Million | 104.71 Million | 72.5 Million | 77.56 Million |
| Selling, General and Administrative Expenses | 13.2 Million | 12.06 Million | -2961.00 | - | 12.38 Million | -2964.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.1 Million | -3.5 Million | 3.97 Million | 143.59 Thousand | 29.5 Million | 8.81 Million |
| Cost and Expenses | 174.5 Million | 184.5 Million | 162.97 Million | 715.48 Million | 175.4 Million | 186.92 Million |
| Operating Income | 65.5 Million | 38.2 Million | 13.81 Million | 36.93 Million | -1.1 Million | 16.99 Million |
| Interest Expense | 8.98 Million | 4.7 Million | 10.87 Million | 29.18 Million | 900 Thousand | 13.59 Million |
| Income Tax Expense | 13.5 Million | 8.6 Million | 4.16 Million | 4.95 Million | -2 Million | -4.8 Million |
| Earnings before Tax | 53.7 Million | 30 Million | 18.54 Million | 46.93 Million | -2 Million | 3.39 Million |
| Net Income | 40.43 Million | 21.6 Million | 15.13 Million | 42.78 Million | 200 Thousand | 8.36 Million |
| Earnings Per Share Basic | 0.20 | 0.11 | 0.07 | - | 0.00 | 0.04 |
| Earnings Per Share Diluted | 0.20 | 0.11 | 0.07 | - | 0.00 | 0.04 |
| Weighted Average Shares Outstanding | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million | 205.13 Million |
| Gross Margin | 0.27 | 0.17 | 0.06 | 0.19 | 0.29 | 0.43 |
| EBIT Margin | 0.34 | 0.24 | 0.16 | - | 0.11 | 0.18 |
| Profit Margin | 0.17 | 0.10 | 0.09 | 0.06 | 0.00 | 0.04 |
| EBITDA | 80.9 Million | 53.5 Million | 28.63 Million | - | 16.3 Million | 34.35 Million |
| Earnings Before Tax Margin | 0.27 | 0.17 | 0.08 | 0.05 | -0.01 | 0.09 |
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