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

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ATE.PA
Financials

96.9 (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 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	2,020.924	2,047.873	1,957.171	1,825.929	1,529.955	1,395.225	1,091.545	1,240.38	1,331.738	1,292.252	1,169.949	1,099.936	984.484	990.943	877.824	870.482	776.732	764.174	693.097	680.069	602.393	613.795	304.047	299.502	299.502	299.502	299.502	266.415	266.415	266.415	266.415	229.142	229.142	229.142	229.142	214.269	214.269	214.269	214.269	211.571	211.571	211.571	211.571	175.289	175.289	175.289	175.289	144.065	144.065	144.065	144.065	109.05	109.05	109.05	109.05	85.174	85.174	85.174	85.174	73.281	73.281	73.281	73.281	71.764	71.764	71.764	71.764	64.263	64.263	64.263	64.263
Cost of Revenue Numbers are in millions	1,833.58	1,867.064	1,751.851	1,627.45	1,356.549	1,255.53	1,022.005	1,160.025	1,180.211	1,034.78	921.913	872.24	780.978	794.716	675.906	682.255	592.897	605.133	532.475	540.945	460.822	489.007	239.613	236.196	236.196	236.196	236.196	47.455	47.455	47.455	47.455	19.089	19.089	19.089	19.089	15.933	15.933	15.933	15.933	11.7	11.7	11.7	11.7	11.073	11.073	11.073	11.073	11.268	11.268	11.268	11.268	6.192	6.192	6.192	6.192	4.332	4.332	4.332	4.332	12.455	12.455	12.455	12.455	10.889	10.889	10.889	10.889	9.743	9.743	9.743	9.743
Gross Profit Numbers are in millions	187.344	180.809	205.32	198.479	173.406	139.695	69.54	80.355	151.527	257.472	248.036	227.696	203.506	196.227	201.918	188.227	183.835	159.041	160.622	139.124	141.571	124.788	64.434	63.307	63.307	63.307	63.307	218.96	218.96	218.96	218.96	210.053	210.053	210.053	210.053	198.337	198.337	198.337	198.337	199.871	199.871	199.871	199.871	164.217	164.217	164.217	164.217	132.797	132.797	132.797	132.797	102.858	102.858	102.858	102.858	80.842	80.842	80.842	80.842	60.826	60.826	60.826	60.826	60.874	60.874	60.874	60.874	54.52	54.52	54.52	54.52
Gross Profit Ratio Numbers are in millions	0.093	0.088	0.105	0.109	0.113	0.1	0.064	0.065	0.114	0.199	0.212	0.207	0.207	0.198	0.23	0.216	0.237	0.208	0.232	0.205	0.235	0.203	0.212	0.211	0.211	0.211	0.211	0.822	0.822	0.822	0.822	0.917	0.917	0.917	0.917	0.926	0.926	0.926	0.926	0.945	0.945	0.945	0.945	0.937	0.937	0.937	0.937	0.922	0.922	0.922	0.922	0.943	0.943	0.943	0.943	0.949	0.949	0.949	0.949	0.83	0.83	0.83	0.83	0.848	0.848	0.848	0.848	0.848	0.848	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	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	1.704	1.704	1.704	1.704	24.6	24.6	24.6	24.6	23.636	23.636	23.636	23.636	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
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	0.829	0.829	0.829	0.829	-21.684	-21.684	-21.684	-21.684	-14.174	-14.174	-14.174	-14.174	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	6.625	4.433	4.349	2.331	5.604	6.193	4.865	3.712	5.339	98.406	102.171	100.402	75.908	91.621	90.192	77.841	75.283	73.587	72.602	64.297	62.952	60.413	23.977	22.818	22.818	22.818	22.818	2.532	2.532	2.532	2.532	2.916	2.916	2.916	2.916	9.462	9.462	9.462	9.462	-126.838	-126.838	-126.838	-126.838	144.682	144.682	144.682	144.682	17.59	17.59	17.59	17.59	14.61	14.61	14.61	14.61	9.855	9.855	9.855	9.855	1.592	1.592	1.592	1.592	1.899	1.899	1.899	1.899	1.819	1.819	1.819	1.819
Other Expenses Numbers are in millions	-1.632	-4.926	-4.214	-2.993	0.53	-3.898	-2.776	-3.998	-4.102	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
Operating Expenses Numbers are in millions	8.257	9.359	8.563	5.324	5.074	10.091	7.641	7.71	9.441	144.428	130.6	122.174	106.807	93.563	125.21	100.968	96.497	90.942	89.077	88.234	85.49	70.245	23.977	22.818	22.818	22.818	22.818	2.532	2.532	2.532	2.532	2.916	2.916	2.916	2.916	9.462	9.462	9.462	9.462	-126.838	-126.838	-126.838	-126.838	144.682	144.682	144.682	144.682	17.59	17.59	17.59	17.59	14.61	14.61	14.61	14.61	9.855	9.855	9.855	9.855	1.592	1.592	1.592	1.592	1.899	1.899	1.899	1.899	1.819	1.819	1.819	1.819
Operating Income Numbers are in millions	179.087	171.45	196.757	193.155	168.332	129.604	61.899	72.645	142.086	113.041	116.53	101.455	100.803	81.934	83.766	88.214	85.55	66.147	76.385	56.349	63.341	51.318	27.709	29.587	29.587	29.587	29.587	23.827	23.827	23.827	23.827	22.513	22.513	22.513	22.513	8.834	8.834	8.834	8.834	22.206	22.206	22.206	22.206	3.517	3.517	3.517	3.517	17.984	17.984	17.984	17.984	15.327	15.327	15.327	15.327	11.059	11.059	11.059	11.059	-0.947	-0.947	-0.947	-0.947	1.719	1.719	1.719	1.719	1.873	1.873	1.873	1.873
Operating Income Ratio Numbers are in millions	0.089	0.084	0.101	0.106	0.11	0.093	0.057	0.059	0.107	0.087	0.1	0.092	0.102	0.083	0.095	0.101	0.11	0.087	0.11	0.083	0.105	0.084	0.091	0.099	0.099	0.099	0.099	0.089	0.089	0.089	0.089	0.098	0.098	0.098	0.098	0.041	0.041	0.041	0.041	0.105	0.105	0.105	0.105	0.02	0.02	0.02	0.02	0.125	0.125	0.125	0.125	0.141	0.141	0.141	0.141	0.13	0.13	0.13	0.13	-0.013	-0.013	-0.013	-0.013	0.024	0.024	0.024	0.024	0.029	0.029	0.029	0.029
Total Other Income Expenses Net Numbers are in millions	-12.65	-17.836	210.903	-5.858	-4.921	-6.552	-8.734	7.493	-16.286	-1.235	0.131	3.692	-4.591	20.37	-7.919	-1.46	1.097	1.542	-5.354	-5.69	-7.326	2.967	-0.709	-0.67	-0.67	-0.67	-0.67	-0.373	-0.373	-0.373	-0.373	-0.859	-0.859	-0.859	-0.859	-0.843	-0.843	-0.843	-0.843	-0.863	-0.863	-0.863	-0.863	-0.084	-0.084	-0.084	-0.084	0.023	0.023	0.023	0.023	-0.093	-0.093	-0.093	-0.093	-0.09	-0.09	-0.09	-0.09	8.953	8.953	8.953	8.953	6.776	6.776	6.776	6.776	6.788	6.788	6.788	6.788
Income Before Tax Numbers are in millions	166.437	153.614	407.66	187.297	163.411	123.052	53.165	80.138	125.8	111.806	116.661	105.147	96.212	102.304	75.847	86.754	86.647	67.689	71.031	50.659	56.015	54.285	27	28.917	28.917	28.917	28.917	23.454	23.454	23.454	23.454	21.654	21.654	21.654	21.654	7.991	7.991	7.991	7.991	21.343	21.343	21.343	21.343	3.433	3.433	3.433	3.433	18.006	18.006	18.006	18.006	15.234	15.234	15.234	15.234	10.969	10.969	10.969	10.969	8.006	8.006	8.006	8.006	8.494	8.494	8.494	8.494	8.661	8.661	8.661	8.661
Income Before Tax Ratio Numbers are in millions	0.082	0.075	0.208	0.103	0.107	0.088	0.049	0.065	0.094	0.087	0.1	0.096	0.098	0.103	0.086	0.1	0.112	0.089	0.102	0.074	0.093	0.088	0.089	0.097	0.097	0.097	0.097	0.088	0.088	0.088	0.088	0.094	0.094	0.094	0.094	0.037	0.037	0.037	0.037	0.101	0.101	0.101	0.101	0.02	0.02	0.02	0.02	0.125	0.125	0.125	0.125	0.14	0.14	0.14	0.14	0.129	0.129	0.129	0.129	0.109	0.109	0.109	0.109	0.118	0.118	0.118	0.118	0.135	0.135	0.135	0.135
Income Tax Expense Numbers are in millions	44.423	42.497	89.274	48.285	44.915	33.72	15.975	20.961	42.484	34.88	32.305	28.895	21.651	28.545	24.056	25.798	25.298	22.294	25.237	16.87	18.296	17.947	9.061	9.739	9.739	9.739	9.739	8.758	8.758	8.758	8.758	8.234	8.234	8.234	8.234	3.327	3.327	3.327	3.327	7.722	7.722	7.722	7.722	-7.287	-7.287	-7.287	-7.287	6.354	6.354	6.354	6.354	5.714	5.714	5.714	5.714	4.214	4.214	4.214	4.214	-2.937	-2.937	-2.937	-2.937	-2.462	-2.462	-2.462	-2.462	-3.009	-3.009	-3.009	-3.009
Net Income Numbers are in millions	122.109	111.097	318.57	138.997	118.554	89.283	37.365	60.646	87.816	76.409	82.85	75.019	73.725	73.3	51.533	60.872	60.983	45.279	45.685	33.678	37.586	36.194	17.939	19.179	19.179	19.179	19.179	14.697	14.697	14.697	14.697	13.42	13.42	13.42	13.42	4.664	4.664	4.664	4.664	13.621	13.621	13.621	13.621	10.72	10.72	10.72	10.72	11.653	11.653	11.653	11.653	9.52	9.52	9.52	9.52	6.755	6.755	6.755	6.755	10.943	10.943	10.943	10.943	10.956	10.956	10.956	10.956	11.669	11.669	11.669	11.669
Net Income Ratio Numbers are in millions	0.06	0.054	0.163	0.076	0.077	0.064	0.034	0.049	0.066	0.059	0.071	0.068	0.075	0.074	0.059	0.07	0.079	0.059	0.066	0.05	0.062	0.059	0.059	0.064	0.064	0.064	0.064	0.055	0.055	0.055	0.055	0.059	0.059	0.059	0.059	0.022	0.022	0.022	0.022	0.064	0.064	0.064	0.064	0.061	0.061	0.061	0.061	0.081	0.081	0.081	0.081	0.087	0.087	0.087	0.087	0.079	0.079	0.079	0.079	0.149	0.149	0.149	0.149	0.153	0.153	0.153	0.153	0.182	0.182	0.182	0.182
EPS Numbers are in millions	3.55	3.25	9.37	4.09	3.5	2.64	1.11	1.8	2.62	2.24	2.44	2.21	2.19	2.17	1.51	1.83	1.83	1.37	1.38	1.03	1.16	1.11	0.55	0.6	0.6	0.6	0.6	0.46	0.46	0.46	0.46	0.42	0.42	0.42	0.42	0.15	0.15	0.15	0.15	0.43	0.43	0.43	0.43	0.34	0.34	0.34	0.34	0.37	0.37	0.37	0.37	0.3	0.3	0.3	0.3	0.21	0.21	0.21	0.21	0.34	0.34	0.34	0.34	0.35	0.35	0.35	0.35	0.37	0.37	0.37	0.37
EPS Diluted Numbers are in millions	3.55	3.19	9.2	4.01	3.45	2.59	1.08	1.77	2.6	2.24	2.43	2.21	2.19	2.17	1.51	1.83	1.84	1.37	1.38	1.03	1.16	1.11	0.55	0.6	0.6	0.6	0.6	0.46	0.46	0.46	0.46	0.42	0.42	0.42	0.42	0.15	0.15	0.15	0.15	0.43	0.43	0.43	0.43	0.34	0.34	0.34	0.34	0.37	0.37	0.37	0.37	0.3	0.3	0.3	0.3	0.21	0.21	0.21	0.21	0.34	0.34	0.34	0.34	0.35	0.35	0.35	0.35	0.37	0.37	0.37	0.37
EBITDA Numbers are in millions	226.509	216.068	239.98	230.676	204.84	165.565	95.399	105.7	173.119	120.009	124.678	108.617	107.668	88.081	89.741	93.706	90.667	71.339	80.916	60.663	68.271	56.2	30.162	31.531	31.531	31.531	31.531	27.438	27.438	27.438	27.438	24.248	24.248	24.248	24.248	13.392	13.392	13.392	13.392	25.243	25.243	25.243	25.243	5.396	5.396	5.396	5.396	19.213	19.213	19.213	19.213	16.16	16.16	16.16	16.16	12.249	12.249	12.249	12.249	2.916	2.916	2.916	2.916	3.999	3.999	3.999	3.999	2.69	2.69	2.69	2.69
EBITDA Ratio Numbers are in millions	0.112	0.106	0.123	0.126	0.134	0.119	0.087	0.085	0.13	0.093	0.107	0.099	0.109	0.089	0.102	0.108	0.117	0.093	0.117	0.089	0.113	0.092	0.099	0.105	0.105	0.105	0.105	0.103	0.103	0.103	0.103	0.106	0.106	0.106	0.106	0.063	0.063	0.063	0.063	0.119	0.119	0.119	0.119	0.031	0.031	0.031	0.031	0.133	0.133	0.133	0.133	0.148	0.148	0.148	0.148	0.144	0.144	0.144	0.144	0.04	0.04	0.04	0.04	0.056	0.056	0.056	0.056	0.042	0.042	0.042	0.042

Alten S.A.

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