Altamir SCA (LTA.PA) - Quarterly Income Statement

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LTA.PA
Financials

23.7 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	55.831	9.874	35.4	5.94	46.584	-175.808	280.467	133.696	23.677	172.294	207.459	47.693	21.799	24.524	25.713	138.76	41.199	83.56	73.422	21.535	65.925	68.682	21.042	27.503	21.042	21.042	18.178	18.178	18.178	18.178	9.104	9.104	9.104	9.104	9.089	9.089	9.089	9.089	15.72	15.72	15.72	15.72	-39.021	-39.021	-39.021	-39.021	22.548	22.548	22.548	22.548
Cost of Revenue Numbers are in millions	0	8.489	21.2	6.196	6.421	4.851	18.554	14.039	14.235	11.534	12.5	11.447	12.21	11.897	13.245	12.129	8.84	9.008	9.403	8.537	8.566	7.918	0	8.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.199	2.199	2.199	2.199	2.113	2.113	2.113	2.113	2.507	2.507	2.507	2.507
Gross Profit Numbers are in millions	55.831	1.385	14.2	-0.255	40.163	-180.659	261.914	119.657	9.442	160.76	194.959	36.246	9.589	12.627	12.468	126.631	32.359	74.551	64.019	12.998	57.359	60.764	21.042	19.247	21.042	21.042	18.178	18.178	18.178	18.178	9.104	9.104	9.104	9.104	9.089	9.089	9.089	9.089	13.522	13.522	13.522	13.522	-41.134	-41.134	-41.134	-41.134	20.041	20.041	20.041	20.041
Gross Profit Ratio Numbers are in millions	1	0.14	0.401	-0.043	0.862	1.028	0.934	0.895	0.399	0.933	0.94	0.76	0.44	0.515	0.485	0.913	0.785	0.892	0.872	0.604	0.87	0.885	1	0.7	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.86	0.86	0.86	0.86	1.054	1.054	1.054	1.054	0.889	0.889	0.889	0.889
Reseach & Development Expenses Numbers are in millions	0	0	0	0.298	0	4.47	0	0	0	2.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.512	0.59	0.59	0.59	0.59	0.364	0.364	0.364	0.364	2.848	2.848	2.848	2.848	2.228	2.228	2.228	2.228	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	2.849	3.377	3.377	3.377	3.377	3.188	3.188	3.188	3.188	-1.118	-1.118	-1.118	-1.118	-0.926	-0.926	-0.926	-0.926	0	0	0	0	0	0	0	0	0	0	0	0
SG&A 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	3.361	3.966	3.966	3.966	3.966	3.551	3.551	3.551	3.551	1.73	1.73	1.73	1.73	1.301	1.301	1.301	1.301	0.566	0.566	0.566	0.566	0.026	0.026	0.026	0.026	0.025	0.025	0.025	0.025
Other Expenses Numbers are in millions	-16.211	0	20.456	0	-0	-0	0	0	0	0	-37.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-16.211	2.281	3.3	0.035	13.508	22.013	0.602	16.175	25.883	28.256	37.321	13.042	1.217	2.339	5.988	22.923	7.497	14.531	13.487	1.542	10.264	13.884	3.966	2.132	3.966	3.966	3.551	3.551	3.551	3.551	1.73	1.73	1.73	1.73	1.301	1.301	1.301	1.301	0.566	0.566	0.566	0.566	0.026	0.026	0.026	0.026	0.025	0.025	0.025	0.025
Operating Income Numbers are in millions	39.62	18.313	13.9	10.579	-37.527	191.933	100.015	122.453	16.645	118.091	157.638	36.246	9.331	12.627	11.048	126.631	29.885	74.994	63.192	13.378	56.774	60.735	16.486	20.561	16.486	16.486	14.264	14.264	14.264	14.264	4.527	4.527	4.527	4.527	5.56	5.56	5.56	5.56	12.955	12.955	12.955	12.955	-41.16	-41.16	-41.16	-41.16	20.017	20.017	20.017	20.017
Operating Income Ratio Numbers are in millions	0.71	1.855	0.393	1.781	-0.806	-1.092	0.357	0.916	0.703	0.685	0.76	0.76	0.428	0.515	0.43	0.913	0.725	0.897	0.861	0.621	0.861	0.884	0.783	0.748	0.783	0.783	0.785	0.785	0.785	0.785	0.497	0.497	0.497	0.497	0.612	0.612	0.612	0.612	0.824	0.824	0.824	0.824	1.055	1.055	1.055	1.055	0.888	0.888	0.888	0.888
Total Other Income Expenses Net Numbers are in millions	-39.62	-1.662	-2.3	0	-0	-0	0	0	0	0	-30.673	-14.006	-1.264	1.917	-4.704	-22.563	-4.933	-14.501	-11.913	-2.041	-8.64	-12.843	-0	-2.51	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	-1.787	-1.787	-1.787	-1.787	9.507	9.507	9.507	9.507	-3.49	-3.49	-3.49	-3.49
Income Before Tax Numbers are in millions	0	16.651	11.6	0	-0	0	0	0	0	0	126.965	22.24	8.067	14.544	6.345	104.068	24.952	60.493	51.28	11.337	48.134	47.893	16.486	18.052	16.486	16.486	14.264	14.264	14.264	14.264	0	0	0	0	0	0	0	0	11.168	11.168	11.168	11.168	-31.653	-31.653	-31.653	-31.653	16.527	16.527	16.527	16.527
Income Before Tax Ratio Numbers are in millions	0	1.686	0.328	0	-0	-0	0	0	0	0	0.612	0.466	0.37	0.593	0.247	0.75	0.606	0.724	0.698	0.526	0.73	0.697	0.783	0.656	0.783	0.783	0.785	0.785	0.785	0.785	0	0	0	0	0	0	0	0	0.71	0.71	0.71	0.71	0.811	0.811	0.811	0.811	0.733	0.733	0.733	0.733
Income Tax Expense Numbers are in millions	-35.528	0	-7.21	0	-0	0	0	0	0	0	157.463	-14.006	-1.264	1.917	-4.704	-22.563	-4.933	-14.501	-11.913	-2.041	-8.64	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0.167	-0.167	-0.167	-0.167	0.474	0.474	0.474	0.474	1.787	1.787	1.787	1.787	-9.507	-9.507	-9.507	-9.507	3.49	3.49	3.49	3.49
Net Income Numbers are in millions	35.528	16.651	11.6	36.488	36.494	36.498	36.489	36.483	36.483	36.484	126.965	22.24	8.067	14.544	6.345	104.068	24.952	60.493	51.28	11.337	48.134	47.893	16.486	18.052	16.486	16.486	14.264	14.264	14.264	14.264	4.694	4.694	4.694	4.694	5.086	5.086	5.086	5.086	9.382	9.382	9.382	9.382	-22.147	-22.147	-22.147	-22.147	13.038	13.038	13.038	13.038
Net Income Ratio Numbers are in millions	0.636	1.686	0.328	6.143	0.783	-0.208	0.13	0.273	1.541	0.212	0.612	0.466	0.37	0.593	0.247	0.75	0.606	0.724	0.698	0.526	0.73	0.697	0.783	0.656	0.783	0.783	0.785	0.785	0.785	0.785	0.516	0.516	0.516	0.516	0.56	0.56	0.56	0.56	0.597	0.597	0.597	0.597	0.568	0.568	0.568	0.568	0.578	0.578	0.578	0.578
EPS Numbers are in millions	0.97	0.46	0.32	36,488,079	1	1	1	1	1	1	3.48	0.61	0.22	0.4	0.17	2.85	0.68	1.65	1.41	0.31	1.32	1.31	0.45	0.49	0.45	0.45	0.39	0.39	0.39	0.39	0.13	0.13	0.13	0.13	0.14	0.14	0.14	0.14	0.26	0.26	0.26	0.26	-0.67	-0.67	-0.67	-0.67	0.53	0.53	0.53	0.53
EPS Diluted Numbers are in millions	0.97	0.46	0.32	-5,440,587	1	1	1	1	1	1	3.48	0.61	0.22	0.4	0.17	2.85	0.68	1.66	1.41	0.31	1.32	1.31	0.45	0.49	0.45	0.45	0.39	0.39	0.39	0.39	0.13	0.13	0.13	0.13	0.14	0.14	0.14	0.14	0.26	0.26	0.26	0.26	-0.67	-0.67	-0.67	-0.67	0.53	0.53	0.53	0.53
EBITDA Numbers are in millions	39.62	19.777	14.99	11.129	-21.699	215.358	96.526	156.147	42.246	292.112	157.638	-14.006	-1.264	1.917	-4.704	-22.563	-4.933	-14.501	-11.913	-2.041	-8.64	-12.843	16.486	-2.51	16.486	16.486	14.264	14.264	14.264	14.264	4.694	4.694	4.694	4.694	5.086	5.086	5.086	5.086	11.168	11.168	11.168	11.168	-31.653	-31.653	-31.653	-31.653	16.527	16.527	16.527	16.527
EBITDA Ratio Numbers are in millions	0.71	2.003	0.423	1.873	-0.466	-1.225	0.344	1.168	1.784	1.695	0.76	-0.294	-0.058	0.078	-0.183	-0.163	-0.12	-0.174	-0.162	-0.095	-0.131	-0.187	0.783	-0.091	0.783	0.783	0.785	0.785	0.785	0.785	0.516	0.516	0.516	0.516	0.56	0.56	0.56	0.56	0.71	0.71	0.71	0.71	0.811	0.811	0.811	0.811	0.733	0.733	0.733	0.733

Altamir SCA

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