Altur S.A. (BVB:ALT)
0.0600
+0.0005 (0.84%)
At close: Mar 3, 2026
Altur Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 107.6 | 104.71 | 130.2 | 135.25 | 93.55 | Upgrade
|
| Other Revenue | 0.68 | 2.18 | 3.75 | 0.35 | 0.55 | Upgrade
|
| Revenue | 108.28 | 106.89 | 133.96 | 135.6 | 94.1 | Upgrade
|
| Revenue Growth (YoY) | 1.30% | -20.20% | -1.21% | 44.10% | 24.57% | Upgrade
|
| Cost of Revenue | 65.08 | 63.68 | 79.71 | 91.26 | 62.62 | Upgrade
|
| Gross Profit | 43.2 | 43.21 | 54.25 | 44.34 | 31.48 | Upgrade
|
| Selling, General & Admin | 30.1 | 29.61 | 30.51 | 25.96 | 25.19 | Upgrade
|
| Other Operating Expenses | 5.26 | 4.47 | 7.08 | 7.26 | 6.48 | Upgrade
|
| Operating Expenses | 40.48 | 40.19 | 43.18 | 40.09 | 38.03 | Upgrade
|
| Operating Income | 2.72 | 3.02 | 11.07 | 4.25 | -6.56 | Upgrade
|
| Interest Expense | -2.46 | -1.69 | -2.4 | -2.3 | -0.77 | Upgrade
|
| Interest & Investment Income | 0.67 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.21 | -0.24 | -0.29 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.14 | -0.1 | 0.31 | 0.56 | Upgrade
|
| EBT Excluding Unusual Items | 0.93 | 0.99 | 8.34 | 1.97 | -7.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.08 | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.38 | - | Upgrade
|
| Pretax Income | 0.93 | 0.99 | 8.35 | 2.43 | -7.07 | Upgrade
|
| Income Tax Expense | -0.01 | -0.05 | -0.05 | -0.05 | -0.05 | Upgrade
|
| Net Income | 0.94 | 1.04 | 8.4 | 2.48 | -7.02 | Upgrade
|
| Net Income to Common | 0.94 | 1.04 | 8.4 | 2.48 | -7.02 | Upgrade
|
| Net Income Growth | -9.94% | -87.58% | 238.84% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 313 | 306 | 305 | 306 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 313 | 306 | 305 | 306 | 824 | Upgrade
|
| Shares Change (YoY) | 2.34% | 0.33% | -0.33% | -62.88% | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 | Upgrade
|
| EPS Growth | 0.03% | -88.89% | 237.53% | - | - | Upgrade
|
| Free Cash Flow | - | 4.43 | 16.39 | -9.74 | -3.8 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.05 | -0.03 | -0.01 | Upgrade
|
| Gross Margin | 39.90% | 40.42% | 40.50% | 32.70% | 33.45% | Upgrade
|
| Operating Margin | 2.51% | 2.83% | 8.26% | 3.13% | -6.97% | Upgrade
|
| Profit Margin | 0.87% | 0.98% | 6.27% | 1.83% | -7.46% | Upgrade
|
| Free Cash Flow Margin | - | 4.15% | 12.24% | -7.18% | -4.04% | Upgrade
|
| EBITDA | 7.45 | 8.78 | 16.27 | 10.7 | -1.15 | Upgrade
|
| EBITDA Margin | 6.88% | 8.21% | 12.14% | 7.90% | -1.22% | Upgrade
|
| D&A For EBITDA | 4.73 | 5.75 | 5.2 | 6.46 | 5.41 | Upgrade
|
| EBIT | 2.72 | 3.02 | 11.07 | 4.25 | -6.56 | Upgrade
|
| EBIT Margin | 2.51% | 2.83% | 8.26% | 3.13% | -6.97% | Upgrade
|
| Revenue as Reported | 110.29 | 104.49 | 136.56 | 141.51 | 96.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.