Altareit SCA
EPA:AREIT.PA
470 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,452 | 2,729.8 | 2,811.7 | 2,839.7 | 2,883.1 | 2,351.9 | 1,883.6 | 1,471.5 | 1,085 | 892.8 | 990.7 | 1,062.1 | 917.8 | 649.6 | 698.605 |
| Cost of Revenue
| 2,304.8 | 2,377.8 | 2,459.9 | 2,501.9 | 2,503.5 | 1,842.3 | 1,459.1 | 1,167.6 | 858.6 | 701.1 | 1,124.9 | 1,157.2 | 768.6 | 567.7 | 617.478 |
| Gross Profit
| 147.2 | 352 | 351.8 | 337.8 | 379.6 | 509.6 | 424.5 | 303.9 | 226.4 | 191.7 | -134.2 | -95.1 | 149.2 | 81.9 | 81.127 |
| Gross Profit Ratio
| 0.06 | 0.129 | 0.125 | 0.119 | 0.132 | 0.217 | 0.225 | 0.207 | 0.209 | 0.215 | -0.135 | -0.09 | 0.163 | 0.126 | 0.116 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 105.4 | -24.4 | -21.9 | -16.3 | -22.1 | -31.7 | -17 | -7.5 | -7.2 | -8 | -3.5 | -5.9 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 89.3 | 104.3 | 102.7 | 107.9 | 132.7 | 111.7 | 81.5 | 61.9 | 44.8 | 44.4 | 43.8 | 40.6 | 35.5 | 16.8 | 12.406 |
| SG&A
| 194.7 | 202.6 | 190.1 | 191.6 | 220.5 | 365.4 | 304.4 | 229.8 | 154.4 | 139.7 | 40.3 | 34.7 | 35.5 | 16.8 | 12.406 |
| Other Expenses
| -276.5 | -34.9 | -11.5 | -6.8 | -30.7 | -9.1 | -13.3 | -8.8 | -7.1 | -5.7 | -3.7 | -3.4 | -2.1 | -10.7 | -17.99 |
| Operating Expenses
| 471.2 | 237.5 | 201.6 | 198.4 | 251.2 | 165.5 | 303.7 | 229.2 | 158.4 | 147.7 | 141.9 | 132.5 | 81.7 | 45.9 | 52.354 |
| Operating Income
| -324 | 114.5 | 150.2 | 139.4 | 128.4 | 119.4 | 93.4 | 53.8 | 58.9 | 39.4 | -0.1 | 88 | 67.5 | 36 | 28.773 |
| Operating Income Ratio
| -0.132 | 0.042 | 0.053 | 0.049 | 0.045 | 0.051 | 0.05 | 0.037 | 0.054 | 0.044 | -0 | 0.083 | 0.074 | 0.055 | 0.041 |
| Total Other Income Expenses Net
| -107.3 | -34.9 | -37.6 | -27.9 | -18.7 | 209.7 | 21.3 | 12.2 | 5 | -2 | -13.9 | -7.8 | -18.8 | -23.5 | -22.951 |
| Income Before Tax
| -431.3 | 79.6 | 112.6 | 111.5 | 109.7 | 329.1 | 114.7 | 66 | 63.9 | 37.4 | 7.9 | 80.2 | 48.7 | 12.5 | -8.705 |
| Income Before Tax Ratio
| -0.176 | 0.029 | 0.04 | 0.039 | 0.038 | 0.14 | 0.061 | 0.045 | 0.059 | 0.042 | 0.008 | 0.076 | 0.053 | 0.019 | -0.012 |
| Income Tax Expense
| -109 | 32.5 | 28.5 | 35.4 | 31 | 45.2 | 27.1 | 26.2 | 6.2 | 74.6 | -15.9 | 25.5 | 6.3 | 8.5 | 4.887 |
| Net Income
| -325.6 | 74.4 | 72.2 | 69.4 | 81 | 272.8 | 79.5 | 39.5 | 64.4 | 80.6 | 20.3 | 50.9 | 42.4 | 4 | -13.592 |
| Net Income Ratio
| -0.133 | 0.027 | 0.026 | 0.024 | 0.028 | 0.116 | 0.042 | 0.027 | 0.059 | 0.09 | 0.02 | 0.048 | 0.046 | 0.006 | -0.019 |
| EPS
| -186.23 | 42.55 | 41.29 | 39.69 | 46.33 | 156.02 | 45.47 | 21.34 | 36.84 | 60.29 | 11.62 | 29.11 | 21.52 | 2.11 | -9.76 |
| EPS Diluted
| -186.23 | 42.55 | 41.29 | 39.69 | 46.33 | 156.02 | 45.45 | 21.32 | 36.84 | 60.29 | 11.62 | 29.11 | 21.52 | 2.11 | -9.76 |
| EBITDA
| -293.2 | 139.4 | 172.8 | 166.3 | 154 | 126.2 | 103.3 | 62.3 | 62.3 | 41.7 | 71.3 | 103.9 | 68.3 | 52 | 31.831 |
| EBITDA Ratio
| -0.12 | 0.051 | 0.061 | 0.059 | 0.053 | 0.054 | 0.055 | 0.042 | 0.057 | 0.047 | 0.072 | 0.098 | 0.074 | 0.08 | 0.046 |