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

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ALC.MC
Financials

4.3 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q2	2019 Q4	2019 Q2	2018 Q4
Revenue Numbers are in millions	125.445	115.866	96.364	70.829	65.482	60.446	69.684	37.025	33.681	34.428
Cost of Revenue Numbers are in millions	109.957	99.482	81.831	61.008	56.023	51.361	61.892	30.362	27.323	27.858
Gross Profit Numbers are in millions	15.488	16.384	14.532	9.82	9.458	9.086	7.792	6.663	6.358	6.57
Gross Profit Ratio Numbers are in millions	0.123	0.141	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.147	5.914	6.677	4.866	4.022	3.64	4.758	2.67	2.14	2.077
Other Expenses Numbers are in millions	0.034	10.64	8.43	-0.067	-0.117	-0.236	0.04	0.142	0.047	0.045
Operating Expenses Numbers are in millions	5.113	10.64	8.43	4.933	4.139	3.876	4.719	2.528	2.093	2.032
Operating Income Numbers are in millions	10.375	10.64	8.43	4.888	5.32	5.21	3.073	4.135	4.265	4.539
Operating Income Ratio Numbers are in millions	0.083	0.092	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	-0.374	-0.71	-0.55	-0.049	-0.064	-0.565	-1.339	0.093	-0.131	-0.039
Income Before Tax Numbers are in millions	10.001	9.92	7.88	4.839	5.256	4.644	1.735	4.228	4.134	4.5
Income Before Tax Ratio Numbers are in millions	0.08	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	1.882	2.68	1.39	1.138	0.127	1.026	1.639	0.983	1.051	1.037
Net Income Numbers are in millions	8.119	7.25	6.51	3.684	5.119	3.613	0.089	3.238	3.071	3.451
Net Income Ratio Numbers are in millions	0.065	0.063	0.068	0.052	0.078	0.06	0.001	0.087	0.091	0.1
EPS Numbers are in millions	0.12	0.11	0.095	0.054	0.075	0.053	0.001	0.047	0.045	0.05
EPS Diluted Numbers are in millions	0.12	0.11	0.095	0.054	0.075	0.053	0.001	0.047	0.045	0.05
EBITDA Numbers are in millions	12.134	10.64	8.45	6.207	6.534	6.326	4.617	4.565	4.652	4.932
EBITDA Ratio Numbers are in millions	0.097	0.092	0.088	0.088	0.1	0.105	0.066	0.123	0.138	0.143

Altia Consultores, S.A.

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