Alantra Partners, S.A. (ALNT.MC) - Quarterly Income Statement

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ALNT.MC
Financials

8.04 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	33.526	39.838	36.139	55.358	38.586	51.331	32.481	74.319	48.162	62.213	54.76	122.313	62.348	86.978	55.059	64.463	32.738	37.137	43.524	60.871	71.542	45.064	36.756	93.211	37.46	43.484	26.735	54.084	28.243	32.146	26.573	34.129	25.229	19.177	11.682	20.208	45.085	0	8.844	0	0	0	0	0	0	0	0	-38.741	35.894	2.387	0.46	-15.614	2.341	-39.372	-2.637	-5.589	-5.402	-11.865	-0.093	-18.747	0	0	0
Cost of Revenue Numbers are in millions	0	31.841	26.825	30.298	27.206	32.628	24.811	26.873	28.821	32.575	35.081	60.751	39.127	50.785	35.291	22.717	19.605	22.445	29.415	20.128	32.753	30.885	22.54	33.345	20.658	23.048	15.475	26.145	13.655	16.619	13.629	19.259	8.782	8.123	7.047	7.245	21.069	3.793	-1.203	0.689	0.692	0.598	0.599	0.549	0.544	0.56	0.698	0	0	0	0.523	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	33.526	7.997	9.314	25.06	11.38	18.703	7.67	47.446	19.341	29.638	19.679	61.562	23.221	36.193	19.768	41.746	13.133	14.692	14.109	40.743	38.789	14.179	14.216	59.866	16.802	20.436	11.26	27.939	14.588	15.527	12.944	14.87	16.447	11.054	4.635	12.963	24.016	-3.793	10.047	-0.689	-0.692	-0.598	-0.599	-0.549	-0.544	-0.56	-0.698	-38.741	35.894	2.387	-0.063	-15.614	2.341	-39.372	-2.637	-5.589	-5.402	-11.865	-0.093	-18.747	0	0	0
Gross Profit Ratio Numbers are in millions	1	0.201	0.258	0.453	0.295	0.364	0.236	0.638	0.402	0.476	0.359	0.503	0.372	0.416	0.359	0.648	0.401	0.396	0.324	0.669	0.542	0.315	0.387	0.642	0.449	0.47	0.421	0.517	0.517	0.483	0.487	0.436	0.652	0.576	0.397	0.641	0.533	0	1.136	0	0	0	0	0	0	0	0	1	1	1	-0.137	1	1	1	1	1	1	1	1	1	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.366	0.115	-0.95	0.565	0.562	0.727	0	0	0	0.932	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	29.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.366	0.115	-0.95	0.565	0.562	0.727	0	0	0	0.932	0	0	0	0
Other Expenses Numbers are in millions	-34.897	11.944	0	-53.926	-38.363	-42.378	-32.943	-48.577	-38.604	-46.832	0	0	0	0	-41.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-34.897	11.944	10.28	53.926	13.461	11.969	10.444	30.895	12.005	16.188	9.32	28.753	8.907	10.632	7.92	25.686	6.585	6.046	8.51	24.727	7.838	14.174	7.742	23.456	8.69	8.307	6.176	16.191	6.18	6.746	4.824	15.164	4.432	5.204	3.323	10.231	8.365	1.05	0.506	0.374	0.127	0.503	0.227	0.985	-0.301	0.481	-0.021	0.029	-0.897	0.713	0.115	7.19	0.794	0.709	0.817	3.69	0.195	0.308	0.238	-3.398	0.891	1.37	1.599
Operating Income Numbers are in millions	-1.371	-3.947	-0.966	-0.542	-2.082	6.725	-2.774	13.69	7.347	13.649	10.359	32.127	14.719	25.562	11.847	16.479	5.076	8.646	5.599	15.71	20.54	0.006	6.473	35.389	6.228	12.553	4.658	16.745	3.41	11.463	5.439	8.734	2.961	5.509	1.926	61.388	-12.599	15.611	2.19	-1.39	1.883	26.206	1.587	6.3	-0.182	0.588	0.311	-7.888	32.042	1.675	0.344	-13.894	1.547	-40.081	-3.454	-9.279	-5.597	-12.173	-0.331	-15.791	-0.67	-1.37	-1.599
Operating Income Ratio Numbers are in millions	-0.041	-0.099	-0.027	-0.01	-0.054	0.131	-0.085	0.184	0.153	0.219	0.189	0.263	0.236	0.294	0.215	0.256	0.155	0.233	0.129	0.258	0.287	0	0.176	0.38	0.166	0.289	0.174	0.31	0.121	0.357	0.205	0.256	0.117	0.287	0.165	3.038	-0.279	0	0.248	0	0	0	0	0	0	0	0	0.204	0.893	0.701	0.749	0.89	0.661	1.018	1.31	1.66	1.036	1.026	3.553	0.842	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.749	6.459	2.693	1.211	2.361	2.439	2.428	8.101	0.684	6.741	1.755	3.601	2.569	3.504	1.733	2.535	-0.231	1.79	1.295	0.697	2.323	21.607	0.263	0.602	3.609	-0.874	0.425	0.062	1.547	2.448	3.582	3.253	10.226	0.746	-0.772	-57.253	62.067	0	0	1.553	-1.553	0	0	0	0	0	0	2.266	-2.266	0	0	0	0	0	0	-0.053	0	0	0	5.045	1.116	0.575	-6.736
Income Before Tax Numbers are in millions	-2.12	2.512	1.727	0.669	0.279	9.164	-0.346	21.791	8.031	20.39	12.114	35.728	17.288	29.066	13.58	19.014	4.845	10.436	6.894	16.407	22.863	21.613	6.736	35.991	9.837	11.679	5.083	16.807	4.957	13.911	9.021	11.987	13.187	6.255	1.154	4.135	49.469	15.611	2.19	0.163	0.33	26.206	1.587	6.3	-0.182	0.588	0.311	-5.622	29.776	1.675	0.344	-13.894	1.547	-40.081	-3.454	-9.332	-5.597	-12.173	-0.331	-10.746	0.446	-0.795	-8.335
Income Before Tax Ratio Numbers are in millions	-0.063	0.063	0.048	0.012	0.007	0.179	-0.011	0.293	0.167	0.328	0.221	0.292	0.277	0.334	0.247	0.295	0.148	0.281	0.158	0.27	0.32	0.48	0.183	0.386	0.263	0.269	0.19	0.311	0.176	0.433	0.339	0.351	0.523	0.326	0.099	0.205	1.097	0	0.248	0	0	0	0	0	0	0	0	0.145	0.83	0.701	0.749	0.89	0.661	1.018	1.31	1.67	1.036	1.026	3.553	0.573	0	0	0
Income Tax Expense Numbers are in millions	0.566	0.326	0.699	-0.215	0.19	2.653	0.055	3.589	1.844	2.154	2.868	9.181	3.786	5.439	3.201	3.374	-0.159	2.408	1.911	3.37	6.872	2.233	2.186	27.568	3.419	0.497	1.289	4.273	1.397	2.801	2.031	2.762	0.725	1.161	0.641	1.466	2.7	0	0.519	-0	-0	0	0	-0	2.015	0.957	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0
Net Income Numbers are in millions	0.119	2.567	0.467	0.644	0.305	3.698	0.407	14.211	3.986	14.817	7.193	20.047	10.651	16.258	9.126	13.971	3.916	6.62	4.519	9.418	9.011	16.482	5.223	14.664	6.595	9.695	4.077	10.903	2.865	9.799	6.749	8.222	12.197	4.175	0.461	2.203	45.683	15.611	2.19	0.163	0.33	26.206	1.587	6.3	-0.182	0.588	0.311	-5.622	29.776	1.675	0.344	-13.894	1.547	-40.081	-3.454	-9.332	-5.597	-12.173	-0.331	-10.746	0.446	-0.795	-8.335
Net Income Ratio Numbers are in millions	0.004	0.064	0.013	0.012	0.008	0.072	0.013	0.191	0.083	0.238	0.131	0.164	0.171	0.187	0.166	0.217	0.12	0.178	0.104	0.155	0.126	0.366	0.142	0.157	0.176	0.223	0.152	0.202	0.101	0.305	0.254	0.241	0.483	0.218	0.039	0.109	1.013	0	0.248	0	0	0	0	0	0	0	0	0.145	0.83	0.701	0.749	0.89	0.661	1.018	1.31	1.67	1.036	1.026	3.553	0.573	0	0	0
EPS Numbers are in millions	0.003	0.068	0.012	0.017	0.008	0.096	0.011	0.37	0.1	0.38	0.19	0.52	0.28	0.42	0.24	0.36	0.1	0.17	0.12	0.24	0.23	0.43	0.14	0.38	0.18	0.26	0.11	0.29	0.081	0.28	0.19	0.23	0.36	0.12	0.014	0.07	2.1	0.96	0.13	0.01	0.018	1.61	0.098	0.39	-0.011	0.036	0.019	-0.35	1.83	0.1	0.021	-0.86	0.096	-2.49	-0.22	-0.58	-0.35	-0.76	-0.021	-0.76	0.037	-0.066	-0.7
EPS Diluted Numbers are in millions	0.003	0.068	0.012	0.017	0.008	0.096	0.011	0.37	0.1	0.38	0.19	0.52	0.28	0.42	0.24	0.36	0.1	0.17	0.12	0.24	0.23	0.43	0.14	0.38	0.18	0.26	0.11	0.29	0.081	0.28	0.19	0.23	0	0.12	0.014	0.07	0	0.96	0.13	0.01	0	1.61	0	0.39	0	0	0.019	0	0	0	0.021	0	0	0	-0.22	0	0	0	-0.021	0	0	0	-0.7
EBITDA Numbers are in millions	0.656	4.519	1.153	1.432	-2.526	11.727	-0.46	25.831	6.795	18.09	12.056	44.29	11.528	31.082	13.504	24.616	5.351	12.667	7.283	15.032	37.776	27.151	8.124	42.926	6.667	13.567	5.355	19.715	2.56	10.071	8.291	13.637	11.863	5.611	2.014	61.388	-12.599	20.801	2.892	1.032	1.269	1.246	1.643	0.505	2.031	1.346	1.275	-38.887	36.791	1.675	0.344	-22.804	1.547	-40.081	-3.454	-9.279	-5.597	-12.173	-0.331	-15.349	1.042	1.242	8.077
EBITDA Ratio Numbers are in millions	0.02	0.113	0.032	0.026	-0.065	0.228	-0.014	0.348	0.141	0.291	0.22	0.362	0.185	0.357	0.245	0.382	0.163	0.341	0.167	0.247	0.528	0.602	0.221	0.461	0.178	0.312	0.2	0.365	0.091	0.313	0.312	0.4	0.47	0.293	0.172	3.038	-0.279	0	0.327	0	0	0	0	0	0	0	0	1.004	1.025	0.701	0.749	1.46	0.661	1.018	1.31	1.66	1.036	1.026	3.553	0.819	0	0	0

Alantra Partners, S.A.

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