Altia Consultores, S.A. (ALC.MC) - Quarterly Income Statement

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ALC.MC
Financials

4.66 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q2	2019 Q4	2019 Q2	2018 Q4
Revenue Numbers are in millions	128.448	62.766	62.766	115.866	57.933	96.364	70.829	65.482	60.446	69.684	37.025	33.681	34.428
Cost of Revenue Numbers are in millions	113.223	14.617	14.617	99.482	48.821	81.831	61.008	56.023	51.361	61.892	30.362	27.323	27.858
Gross Profit Numbers are in millions	15.225	48.149	48.149	16.384	9.112	14.532	9.82	9.458	9.086	7.792	6.663	6.358	6.57
Gross Profit Ratio Numbers are in millions	0.119	0.767	0.767	0.141	0.157	0.151	0.139	0.144	0.15	0.112	0.18	0.189	0.191
Reseach & Development Expenses Numbers are in millions	0	0.127	0.127	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.143	0.143	0	0.143	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.608	0.608	0	2.837	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.156	71.03	71.03	5.914	2.98	6.677	4.866	4.022	3.64	4.758	2.67	2.14	2.077
Other Expenses Numbers are in millions	-0.528	-28.279	-28.279	10.64	0.935	8.43	-0.067	-0.117	-0.236	0.04	0.142	0.047	0.045
Operating Expenses Numbers are in millions	5.685	42.878	42.878	10.64	3.915	8.43	4.933	4.139	3.876	4.719	2.528	2.093	2.032
Operating Income Numbers are in millions	9.54	5.272	5.272	10.64	5.197	8.43	4.888	5.32	5.21	3.073	4.135	4.265	4.539
Operating Income Ratio Numbers are in millions	0.074	0.084	0.084	0.092	0.09	0.087	0.069	0.081	0.086	0.044	0.112	0.127	0.132
Total Other Income Expenses Net Numbers are in millions	0.037	-0.271	-0.271	-0.71	-0.235	-0.55	-0.049	-0.064	-0.565	-1.339	0.093	-0.131	-0.039
Income Before Tax Numbers are in millions	9.577	5	5	9.92	4.962	7.88	4.839	5.256	4.644	1.735	4.228	4.134	4.5
Income Before Tax Ratio Numbers are in millions	0.075	0.08	0.08	0.086	0.086	0.082	0.068	0.08	0.077	0.025	0.114	0.123	0.131
Income Tax Expense Numbers are in millions	2.538	0.941	0.941	2.68	1.339	1.39	1.138	0.127	1.026	1.639	0.983	1.051	1.037
Net Income Numbers are in millions	7.008	4.059	4.059	7.25	3.623	6.51	3.684	5.119	3.613	0.089	3.238	3.071	3.451
Net Income Ratio Numbers are in millions	0.055	0.065	0.065	0.063	0.063	0.068	0.052	0.078	0.06	0.001	0.087	0.091	0.1
EPS Numbers are in millions	0.1	0.057	0.057	0.11	0.055	0.095	0.054	0.075	0.053	0.001	0.047	0.045	0.05
EPS Diluted Numbers are in millions	0.1	0.057	0.057	0.11	0.055	0.095	0.054	0.075	0.053	0.001	0.047	0.045	0.05
EBITDA Numbers are in millions	12.091	5.467	5.659	10.64	6.086	8.45	6.207	6.534	6.326	4.617	4.565	4.652	4.932
EBITDA Ratio Numbers are in millions	0.094	0.087	0.09	0.092	0.105	0.088	0.088	0.1	0.105	0.066	0.123	0.138	0.143

Altia Consultores, S.A.

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