Altarea SCA
EPA:ALTA.PA
104 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,714.1 | 3,017.6 | 3,038 | 3,076.9 | 3,128.9 | 2,409.7 | 1,948.3 | 1,591 | 1,200.3 | 1,037 | 1,533.9 | 1,550.6 | 225.8 | 215.973 | 901.029 | 778.957 | 434.601 | 128.504 |
| Cost of Revenue
| 2,155.1 | 2,222.6 | 2,298.6 | 2,378 | 2,351.6 | 1,698.2 | 1,311.1 | 1,065.8 | 780.8 | 623.1 | 1,068.1 | 1,110.6 | -15.1 | -86.339 | 607.275 | 676.89 | 314.127 | 60.397 |
| Gross Profit
| 559 | 795 | 739.4 | 698.9 | 777.3 | 711.5 | 637.2 | 525.2 | 419.5 | 413.9 | 465.8 | 440 | 240.9 | 302.312 | 293.754 | 102.067 | 120.474 | 68.107 |
| Gross Profit Ratio
| 0.206 | 0.263 | 0.243 | 0.227 | 0.248 | 0.295 | 0.327 | 0.33 | 0.349 | 0.399 | 0.304 | 0.284 | 1.067 | 1.4 | 0.326 | 0.131 | 0.277 | 0.53 |
| Reseach & Development Expenses
| -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 333 | -54.4 | -46.9 | -34.3 | -41.2 | -51.8 | -35.2 | -29.9 | -32.7 | -27.3 | -25.3 | -24 | 0 | 0 | 0 | 0 | 0 | -3.005 |
| Selling & Marketing Expenses
| 89.3 | 104.2 | 102.4 | 107 | 132.1 | 111.7 | 81.6 | 61.9 | 44.9 | 44.4 | 43.8 | 40.8 | 0 | 0 | 13.342 | 14.508 | 0 | 3.005 |
| SG&A
| 422.3 | 453.6 | 424.1 | 403.8 | 324.6 | 422.2 | 362.6 | 288 | 213.3 | 192.2 | 241.2 | 16.8 | 0 | 0 | 13.342 | 14.508 | 0 | 0 |
| Other Expenses
| -717.1 | -511.9 | -483.8 | -429.8 | -495.8 | -456.4 | -385.2 | -15.6 | -18.5 | -5.9 | -0.2 | 199.7 | -80.4 | -10.753 | -191.302 | 42.937 | -48.471 | -2.806 |
| Operating Expenses
| 693.6 | 511.9 | 483.8 | 429.8 | 495.8 | 337 | 98.4 | 188.9 | 123.4 | 176.3 | 213.9 | 216.5 | 44.9 | 28.963 | 143.105 | 57.445 | -378.746 | -167.547 |
| Operating Income
| -158.1 | 283.1 | 255.6 | 269.1 | 281.5 | 304.3 | 289.4 | 241.3 | 215.1 | 231 | 232 | 395.4 | 185.6 | 269.273 | -33.169 | 44.622 | 499.22 | 237.503 |
| Operating Income Ratio
| -0.058 | 0.094 | 0.084 | 0.087 | 0.09 | 0.126 | 0.149 | 0.152 | 0.179 | 0.223 | 0.151 | 0.255 | 0.822 | 1.247 | -0.037 | 0.057 | 1.149 | 1.848 |
| Total Other Income Expenses Net
| -396.1 | 138.6 | 1.3 | -788.1 | -68.3 | 16.8 | 209.2 | 54.9 | 46.2 | -31.3 | -32.4 | -303.6 | -82 | -103.565 | -85.774 | -600.345 | -41.518 | 5.012 |
| Income Before Tax
| -554.2 | 421.7 | 256.9 | -519 | 213.2 | 321.1 | 498.6 | 296.2 | 261.3 | 199.7 | 199.6 | 91.8 | 103.6 | 165.708 | -118.943 | -555.723 | 457.702 | 242.515 |
| Income Before Tax Ratio
| -0.204 | 0.14 | 0.085 | -0.169 | 0.068 | 0.133 | 0.256 | 0.186 | 0.218 | 0.193 | 0.13 | 0.059 | 0.459 | 0.767 | -0.132 | -0.713 | 1.053 | 1.887 |
| Income Tax Expense
| -114.3 | 68.3 | 14 | 54.9 | 36.9 | 36.4 | 22.5 | 28.9 | 4.8 | 85 | 20.4 | 31.6 | 9.6 | 14.218 | -2.234 | -172.176 | 18.161 | 16.177 |
| Net Income
| -472.9 | 326.8 | 211.6 | -307.7 | 233.7 | 255.3 | 323 | 167.8 | 180.7 | 114.3 | 146.2 | 55.9 | 94 | 151.49 | -116.71 | -383.547 | 439.541 | 221.332 |
| Net Income Ratio
| -0.174 | 0.108 | 0.07 | -0.1 | 0.075 | 0.106 | 0.166 | 0.105 | 0.151 | 0.11 | 0.095 | 0.036 | 0.416 | 0.701 | -0.13 | -0.492 | 1.011 | 1.722 |
| EPS
| -23.16 | 16.21 | 11.74 | -17.81 | 14.07 | 15.96 | 20.92 | 11.83 | 14.23 | 11.65 | 13.16 | 5.15 | 8.45 | 13.88 | -11.07 | -40.91 | 52.74 | 29.92 |
| EPS Diluted
| -23.16 | 15.83 | 11.49 | -17.81 | 13.9 | 15.96 | 20.69 | 11.72 | 14.22 | 11.54 | 13.02 | 5.08 | 8.27 | 13.72 | -10.9 | -40.33 | 52.14 | 29.75 |
| EBITDA
| -120.3 | 310.7 | 285.3 | 303.4 | 311.4 | 315.7 | 301.3 | 251.7 | 220.3 | 234.4 | 237 | 408.6 | 189.6 | 278.739 | 16.94 | 44.622 | 526.362 | 253.262 |
| EBITDA Ratio
| -0.044 | 0.103 | 0.094 | 0.099 | 0.1 | 0.131 | 0.155 | 0.158 | 0.184 | 0.226 | 0.155 | 0.264 | 0.84 | 1.291 | 0.019 | 0.057 | 1.211 | 1.971 |