Altri,
ALTR.LSAltri, SGPS, S.A. Price (ALTR.LS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
205,131,672
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Altri, SGPS, S.A.Currency: EUR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
285,691,000.00
+0% |
419,335,684.00
+47% |
280,174,212.00
-33% |
275,650,390.00
-2% |
497,290,320.00
+80% |
479,344,964.00
-4% |
530,107,285.00
+11% |
559,070,051.00
+5% |
542,678,542.00
-3% |
656,974,385.00
+21% |
602,952,829.00
-8% |
656,055,160.00
+9% |
777,610,801.00
+19% |
735,535,632.00
-5% |
608,581,041.00
-17% |
785,217,325.00
+29% |
1,051,902,036.00
+34% |
752,426,962.00
-28% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 183,220,000.00 | 259,371,936.00 | 166,179,751.00 | 112,017,763.00 | 288,243,104.00 | 330,703,416.00 | 208,834,212.00 | 240,343,561.00 | 254,824,572.00 | 237,903,389.00 | 244,831,197.00 | 265,945,576.00 | 252,249,359.00 | 283,685,829.00 | 286,089,314.00 | 321,462,914.00 | 435,777,252.00 | 594,380,590.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
102,471,000.00
+0% |
159,963,748.00
+56% |
113,994,461.00
-29% |
163,632,627.00
+44% |
209,047,216.00
+28% |
148,641,548.00
-29% |
321,273,073.00
+116% |
318,726,490.00
-1% |
287,853,970.00
-10% |
419,070,996.00
+46% |
358,121,632.00
-15% |
390,109,584.00
+9% |
525,361,442.00
+35% |
451,849,803.00
-14% |
322,491,727.00
-29% |
463,754,411.00
+44% |
616,124,784.00
+33% |
158,046,372.00
-74% |
|
| Gross Profit Ratio | (0.36%) | (0.38%) | (0.41%) | (0.59%) | (0.42%) | (0.31%) | (0.61%) | (0.57%) | (0.53%) | (0.64%) | (0.59%) | (0.59%) | (0.68%) | (0.61%) | (0.53%) | (0.59%) | (0.59%) | (0.21%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 7,803,786.00 | 8,717,661.00 | 0.00 | 0.00 | 0.00 | 144,557,997.00 | 151,340,687.00 | 152,039,869.00 | 162,836,207.00 | 161,135,191.00 | 166,657,700.00 | 0.00 | 154,224,055.00 | 135,713,269.00 | 177,926,125.00 | 6,231,793.00 | 5,968,713.00 | |
| Selling, General & Admin... | 0.00 | 7,803,786.00 | 8,717,661.00 | 0.00 | 0.00 | 0.00 | 144,557,997.00 | 151,340,687.00 | 152,039,869.00 | 162,836,207.00 | 161,135,191.00 | 166,657,700.00 | 93,393,220.00 | 154,224,055.00 | 135,713,269.00 | 177,926,125.00 | 6,231,793.00 | 51,002,686.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,033,973.00 | |
| Depreciation and Amortiz... | 19,498,000.00 | 26,537,622.00 | 28,820,774.00 | 38,911,128.00 | 51,690,906.00 | 52,259,768.00 | 48,861,653.00 | 49,236,171.00 | 48,520,380.00 | 52,833,682.00 | 51,191,998.00 | 53,692,173.00 | 60,204,233.00 | 75,346,753.00 | 62,386,265.00 | 63,991,936.00 | 64,065,895.00 | 66,953,537.00 | |
| Other Expenses | 4,962,000.00 | 64,105,505.00 | -251,693.00 | 41,104,641.00 | 99,891,429.00 | 1,178,002.00 | -1,171,804.00 | 1,469,106.00 | 2,328,694.00 | -325,639.00 | -1,501,778.00 | 1,790,872.00 | -304,941.00 | 138,500,148.00 | 136,238,277.00 | 127,304,138.00 | 359,301,683.00 | 0.00 | |
| Total Operating Expenses | 55,222,000.00 | 71,909,291.00 | 43,767,811.00 | 41,104,641.00 | 99,891,429.00 | 87,695,754.00 | 216,351,804.00 | 222,826,599.00 | 227,024,902.00 | 247,583,651.00 | 243,232,916.00 | 249,961,696.00 | 284,243,501.00 | 292,724,203.00 | 271,951,546.00 | 305,230,263.00 | 365,533,476.00 | 51,002,686.00 | |
| Cost and Exponses | 238,442,000.00 | 331,281,227.00 | 209,947,562.00 | 153,122,404.00 | 388,134,533.00 | 418,399,170.00 | 425,186,016.00 | 463,170,160.00 | 481,849,474.00 | 485,487,040.00 | 488,064,113.00 | 515,907,272.00 | 536,492,860.00 | 576,410,032.00 | 558,040,860.00 | 626,693,177.00 | 801,310,728.00 | 645,383,276.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
47,249,000.00
+0% |
88,054,457.00
+86% |
70,226,650.00
-20% |
122,527,986.00
+74% |
109,155,787.00
-11% |
60,945,794.00
-44% |
104,921,269.00
+72% |
95,899,891.00
-9% |
60,829,068.00
-37% |
171,487,345.00
+182% |
114,888,716.00
-33% |
140,147,888.00
+22% |
241,117,941.00
+72% |
156,457,939.00
-35% |
44,950,590.00
-71% |
161,018,854.00
+258% |
254,096,716.00
+58% |
107,043,686.00
-58% |
|
| Operating Income Ratio | (0.17%) | (0.21%) | (0.25%) | (0.44%) | (0.22%) | (0.13%) | (0.20%) | (0.17%) | (0.11%) | (0.26%) | (0.19%) | (0.21%) | (0.31%) | (0.21%) | (0.07%) | (0.21%) | (0.24%) | (0.14%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,675,000.00 | 5,245,717.00 | 10,775,865.00 | 4,669,540.00 | 3,848,142.00 | 9,447,021.00 | 2,871,751.00 | 3,087,608.00 | 4,833,916.00 | 2,584,521.00 | 602,592.00 | 568,575.00 | 547,234.00 | 332,130.00 | 374,110.00 | 154,286.00 | 505,199.00 | 3,157,160.00 | |
| Interest Expenses | 14,278,000.00 | 39,085,833.00 | 46,375,356.00 | 29,855,579.00 | 36,156,070.00 | 43,885,027.00 | 26,462,276.00 | 19,043,419.00 | 18,943,968.00 | 15,840,301.00 | 13,908,734.00 | 14,060,438.00 | 13,042,121.00 | 14,774,026.00 | 14,242,104.00 | 12,045,341.00 | 12,941,729.00 | 32,325,646.00 | |
| Total Other Income/Exp... | -20,587,672.00 | -40,011,413.00 | -67,964,172.00 | -26,247,130.00 | -31,113,681.00 | -33,340,298.00 | -44,055,342.00 | -30,616,489.00 | -20,215,520.00 | -23,935,344.00 | -14,190,782.00 | -21,559,348.00 | -44,320,371.00 | -22,087,643.00 | -31,284,895.00 | -8,233,110.00 | -43,618,967.00 | -60,095,840.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 60,437,188.00 | 104,786,740.00 | 65,612,104.00 | 48,459,178.00 | 148,381,097.00 | 105,318,253.00 | 133,887,790.00 | 124,477,338.00 | 103,817,504.00 | 213,564,851.00 | 160,292,605.00 | 195,277,042.00 | 295,201,171.00 | 229,422,272.00 | 90,092,935.00 | 229,249,621.00 | 285,492,146.00 | 146,214,922.00 | |
| EBITDA ratio | (0.23%) | (0.26%) | (0.30%) | (0.21%) | (0.33%) | (0.26%) | (0.28%) | (0.26%) | (0.20%) | (0.34%) | (0.27%) | (0.29%) | (0.43%) | (0.32%) | (0.20%) | (0.29%) | (0.30%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,661,000.00 | 42,315,267.00 | 2,262,478.00 | -12,731,176.00 | 78,179,463.00 | 27,605,496.00 | 60,865,927.00 | 65,283,402.00 | 40,613,548.00 | 147,552,001.00 | 100,697,934.00 | 118,588,540.00 | 250,639,767.00 | 136,258,772.00 | 29,930,514.00 | 150,291,038.00 | 207,046,805.00 | 46,947,846.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.01%) | (-0.05%) | (0.16%) | (0.06%) | (0.11%) | (0.12%) | (0.07%) | (0.22%) | (0.17%) | (0.18%) | (0.32%) | (0.19%) | (0.05%) | (0.19%) | (0.20%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,552,000.00 | 7,059,232.00 | -1,894,609.00 | -766,170.00 | 16,643,436.00 | 2,436,669.00 | 8,661,291.00 | 9,917,299.00 | 3,223,068.00 | 29,878,812.00 | 23,720,108.00 | 22,520,372.00 | 56,142,414.00 | 35,436,397.00 | -7,036,029.00 | 26,516,279.00 | 54,869,394.00 | 4,955,349.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 20,844,000.00
+0% |
35,256,035.00
+69% |
4,715,858.00
-87% |
-10,942,063.00
-332% |
62,017,063.00
-667% |
22,560,818.00
-64% |
52,181,891.00
+131% |
55,347,961.00
+6% |
37,381,548.00
-32% |
117,656,401.00
+215% |
76,977,826.00
-35% |
96,068,168.00
+25% |
194,497,353.00
+102% |
100,826,022.00
-48% |
34,977,248.00
-65% |
134,673,293.00
+285% |
152,534,849.00
+13% |
42,786,141.00
-72% |
|
| Net Income Ratio | (0.07%) | (0.08%) | (0.02%) | (-0.04%) | (0.12%) | (0.05%) | (0.10%) | (0.10%) | (0.07%) | (0.18%) | (0.13%) | (0.15%) | (0.25%) | (0.14%) | (0.06%) | (0.17%) | (0.15%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.12 | 0.17 | 0.03 | -0.05 | 0.30 | 0.12 | 0.25 | 0.27 | 0.18 | 0.57 | 0.38 | 0.47 | 0.95 | 0.49 | 0.17 | 0.62 | 0.74 | 0.21 | |
| Diluted EPS | 0.12 | 0.17 | 0.03 | -0.05 | 0.30 | 0.12 | 0.25 | 0.27 | 0.18 | 0.57 | 0.38 | 0.47 | 0.95 | 0.49 | 0.17 | 0.62 | 0.74 | 0.21 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 170,287,388.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | |
| Diluted Share Outstanding | 170,287,388.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | 205,131,672.00 | |