Alten S.A. (ATE.PA) - Income Statement

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ATE.PA
Financials

97.45 (EUR) • At close September 16, 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	2005	2004	2003	2002	2001
Revenue Numbers are in millions	4,068.8	3,783.1	2,925.18	2,331.925	2,623.99	2,269.885	1,975.427	1,748.306	1,540.906	1,373.166	1,216.188	1,198.009	1,065.659	916.566	857.077	846.284	701.156	576.259	436.201	340.697	293.123	287.054	257.05
Cost of Revenue Numbers are in millions	3,354.378	3,200.416	2,473.631	2,063.128	2,085.275	1,794.153	1,575.694	1,358.161	1,198.03	1,073.42	949.829	962.464	189.819	76.354	63.73	46.8	44.29	45.071	24.768	17.328	49.821	43.557	38.972
Gross Profit Numbers are in millions	714.422	582.684	451.549	268.797	538.715	475.732	399.733	390.145	342.876	299.746	266.359	235.545	875.84	840.212	793.347	799.484	656.866	531.188	411.433	323.369	243.302	243.497	218.078
Gross Profit Ratio Numbers are in millions	0.176	0.154	0.154	0.115	0.205	0.21	0.202	0.223	0.223	0.218	0.219	0.197	0.822	0.917	0.926	0.945	0.937	0.922	0.943	0.949	0.83	0.848	0.848
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
General & Administrative Expenses Numbers are in millions	0	0	92.248	83.617	127.531	110.223	68.955	85.042	81.247	75.661	70.723	69.911	6.814	98.399	94.544	91.946	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	43.54	33.599	60.184	92.35	98.574	82.991	67.623	61.238	52.642	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	335.688	177.948	135.788	117.216	187.715	202.573	167.529	168.033	148.87	136.899	123.365	69.911	6.814	98.399	94.544	91.946	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3,748.9	-13.094	-17.911	-16.939	-15.238	-14.103	-14.556	-17.354	0	0	0	41.888	770.563	653.497	655.74	91.946	583.773	458.132	350.037	277.285	211.283	208.534	183.337
Operating Expenses Numbers are in millions	3,748.9	191.042	153.699	134.155	294.755	252.774	200.37	226.178	187.439	177.311	155.735	111.799	777.377	751.896	750.284	91.946	583.773	458.132	350.037	277.285	211.283	208.534	183.337
Operating Income Numbers are in millions	319.9	391.642	297.85	134.642	255.28	217.985	182.737	171.98	151.697	132.734	114.659	116.38	95.332	88.316	33.446	86.956	73.093	72.945	61.053	44.186	32.019	34.963	34.741
Operating Income Ratio Numbers are in millions	0.079	0.104	0.102	0.058	0.097	0.096	0.093	0.098	0.098	0.097	0.094	0.097	0.089	0.096	0.039	0.103	0.104	0.127	0.14	0.13	0.109	0.122	0.135
Total Other Income Expenses Net Numbers are in millions	-319.9	203.315	-11.387	-1.339	-14.347	3.823	15.779	-9.379	2.639	-11.044	-4.359	-0.711	-1.516	-1.702	-12.99	-1.584	-59.361	-0.92	-0.118	-0.311	0.005	-0.986	-0.099
Income Before Tax Numbers are in millions	320.052	594.957	286.463	133.303	240.933	221.808	198.516	162.601	154.336	121.69	110.3	115.669	93.816	86.614	31.963	85.372	13.732	72.025	60.935	43.875	32.024	33.977	34.642
Income Before Tax Ratio Numbers are in millions	0.079	0.157	0.098	0.057	0.092	0.098	0.1	0.093	0.1	0.089	0.091	0.097	0.088	0.094	0.037	0.101	0.02	0.125	0.14	0.129	0.109	0.118	0.135
Income Tax Expense Numbers are in millions	86.92	137.559	78.635	36.936	77.364	61.2	50.196	49.854	47.592	42.107	36.243	38.955	35.03	32.935	13.309	30.889	-29.147	25.415	22.855	16.856	-11.747	-9.847	-12.034
Net Income Numbers are in millions	233.205	457.567	207.837	98.011	164.225	157.869	147.025	112.405	106.262	79.363	73.78	78.168	59.552	53.607	17.334	54.483	42.879	45.797	38.007	26.945	7.816	16.403	19.372
Net Income Ratio Numbers are in millions	0.057	0.121	0.071	0.042	0.063	0.07	0.074	0.064	0.069	0.058	0.061	0.065	0.056	0.058	0.02	0.064	0.061	0.079	0.087	0.079	0.027	0.057	0.075
EPS Numbers are in millions	6.64	13.46	6.14	2.91	4.9	4.73	4.42	3.38	3.21	2.41	2.29	2.46	1.87	1.7	0.55	1.72	1.38	1.48	1.24	88	0.26	0.54	0.64
EPS Diluted Numbers are in millions	6.74	13.21	6.03	2.86	4.84	4.65	4.36	3.34	3.2	2.41	2.27	2.43	1.85	1.68	0.54	1.72	1.36	1.44	1.2	87	0.24	0.52	0.62
EBITDA Numbers are in millions	457.764	472.386	370.319	201.197	269.713	233.295	195.749	183.447	162.006	141.579	124.471	132.614	112.078	96.992	63.186	100.651	80.608	77.481	64.117	48.969	47.469	44.083	38.308
EBITDA Ratio Numbers are in millions	0.113	0.125	0.127	0.086	0.103	0.103	0.099	0.105	0.105	0.103	0.102	0.111	0.105	0.106	0.074	0.119	0.115	0.134	0.147	0.144	0.162	0.154	0.149

Alten S.A.

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