Vista Alegre Atlantis, SGPS, S.A. (VAF.LS)
EUR 1.0
(-1.96%)
EUR 1.0
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 129.59 Million | 143.32 Million | 116.99 Million | 110.37 Million | 120.09 Million | 99.02 Million |
| Cost of Revenue | 121.75 Million | 54.32 Million | 37.2 Million | 39.97 Million | 35.75 Million | 28.66 Million |
| Gross Profit | 7.83 Million | 89 Million | 79.79 Million | 70.4 Million | 84.34 Million | 70.36 Million |
| Operating Expenses | -23 Thousand | 78.19 Million | 70.73 Million | 68.73 Million | 70.19 Million | 59.28 Million |
| Selling, General and Administrative Expenses | 238 Thousand | 5.86 Million | 18.73 Million | 20.19 Million | 21.23 Million | 17.79 Million |
| Research and Development Expenses | - | 162 Thousand | 168 Thousand | 161 Thousand | 161 Thousand | 114 Thousand |
| Other Expenses | 79.84 Million | 72.33 Million | 51.99 Million | 48.54 Million | 48.96 Million | 2000.00 |
| Cost and Expenses | 121.73 Million | 132.52 Million | 107.93 Million | 108.71 Million | 105.95 Million | 87.94 Million |
| Operating Income | 13.93 Million | 11.33 Million | 9.34 Million | 1.44 Million | 14.28 Million | 11.32 Million |
| Interest Expense | 6.07 Million | 4.04 Million | 4.15 Million | 3.25 Million | 3.97 Million | 2.27 Million |
| Income Tax Expense | 2.23 Million | 889 Thousand | 1.97 Million | 260 Thousand | 1.31 Million | 1.56 Million |
| Earnings before Tax | 9.07 Million | 6.48 Million | 3.57 Million | -2.22 Million | 8.76 Million | 8.79 Million |
| Net Income | 6.53 Million | 5.33 Million | 1.59 Million | -2.48 Million | 7.22 Million | 7.27 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.01 | -0.01 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.01 | -0.01 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 167.64 Million | 167.64 Million | 167.64 Million | 167.64 Million | 152.53 Million | 152.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.65 Million | 167.64 Million | 167.64 Million | 167.64 Million | 152.53 Million | 152.4 Million |
| Gross Margin | 0.06 | 0.62 | 0.68 | 0.64 | 0.70 | 0.71 |
| EBIT Margin | 0.23 | 0.16 | 0.18 | 0.13 | 0.20 | 0.17 |
| Profit Margin | 0.05 | 0.04 | 0.01 | -0.02 | 0.06 | 0.07 |
| EBITDA | 29.17 Million | 26.07 Million | 23.29 Million | 15.74 Million | 25.42 Million | 18.09 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.01 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.25 Million | 30.72 Million | 34.24 Million | 129.59 Million | 31.09 Million | 33.14 Million |
| Cost of Revenue | 25.86 Million | 24.26 Million | 42.26 Million | 121.75 Million | 9.67 Million | 9.27 Million |
| Gross Profit | 7.39 Million | 6.46 Million | -8.02 Million | 7.83 Million | 21.42 Million | 23.87 Million |
| Operating Expenses | 3.23 Million | 3.96 Million | -4.8 Million | -23 Thousand | 19.44 Million | 18.43 Million |
| Selling, General and Administrative Expenses | 3.3 Million | 3.82 Million | -4.5 Million | - | 1.7 Million | 1.61 Million |
| Research and Development Expenses | - | 13 Thousand | 13 Thousand | - | 31 Thousand | 41 Thousand |
| Other Expenses | 72 Thousand | -139 Thousand | 4.8 Million | 23 Thousand | -20 Thousand | -5000.00 |
| Cost and Expenses | 29.09 Million | 28.22 Million | 37.46 Million | 121.73 Million | 29.11 Million | 27.71 Million |
| Operating Income | 4.16 Million | 2.49 Million | -3.22 Million | 7.86 Million | 1.65 Million | 5.36 Million |
| Interest Expense | 1.51 Million | 1.28 Million | 2.05 Million | 4.89 Million | 835 Thousand | 984 Thousand |
| Income Tax Expense | 956 Thousand | 432 Thousand | 423 Thousand | 2.23 Million | 133 Thousand | 1.13 Million |
| Earnings before Tax | 3.41 Million | 1.88 Million | 2.17 Million | 9.07 Million | 618 Thousand | 4.26 Million |
| Net Income | 2.32 Million | 1.32 Million | 1.82 Million | 6.53 Million | 111 Thousand | 3.13 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 167.64 Million | 167.64 Million | 167.64 Million | 167.65 Million | 167.64 Million | 167.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.64 Million | 167.64 Million | 167.64 Million | 167.65 Million | 167.64 Million | 167.64 Million |
| Gross Margin | 0.22 | 0.21 | -0.23 | 0.06 | 0.69 | 0.72 |
| EBIT Margin | 0.23 | 0.19 | 0.04 | - | 0.15 | 0.25 |
| Profit Margin | 0.07 | 0.04 | 0.05 | 0.05 | 0.00 | 0.09 |
| EBITDA | 7.6 Million | 5.91 Million | 1.32 Million | - | 4.71 Million | 8.33 Million |
| Earnings Before Tax Margin | 0.13 | 0.08 | -0.09 | 0.06 | 0.05 | 0.16 |
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