Altarea SCA (EPA:ALTA)
France
· Delayed Price · Currency is EUR 128.60
0.00 (0.00%)
At close: Feb 27, 2026
Altarea SCA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| Rental Revenue | 246.2 | 243.5 | 231.8 | 210.2 | 186.7 | Upgrade
|
| Other Revenue | 1,772 | 2,478 | 2,350 | 2,820 | 2,815 | Upgrade
|
| Total Revenue | 2,019 | 2,721 | 2,582 | 3,030 | 3,002 | Upgrade
|
| Revenue Growth (YoY | -25.82% | 5.41% | -14.80% | 0.93% | -2.28% | Upgrade
|
| Property Expenses | 1,504 | 2,119 | 2,116 | 2,191 | 2,261 | Upgrade
|
| Selling, General & Administrative | 60.6 | 70.9 | 91.8 | 182.5 | 170.5 | Upgrade
|
| Depreciation & Amortization | 36.5 | 34.4 | 31.9 | 29 | 29.7 | Upgrade
|
| Other Operating Expenses | 246.9 | 272.3 | 561.4 | 259.9 | 251.5 | Upgrade
|
| Total Operating Expenses | 1,849 | 2,499 | 2,807 | 2,664 | 2,712 | Upgrade
|
| Operating Income | 169.8 | 221.8 | -225.1 | 366.3 | 289.6 | Upgrade
|
| Interest Expense | - | -101.8 | -76.5 | -54.3 | -61 | Upgrade
|
| Interest & Investment Income | - | 62 | 32.1 | 10.6 | 6.5 | Upgrade
|
| Income (Loss) on Equity Investments | -4.7 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -92.3 | -91.4 | -101.4 | 102.1 | -37.9 | Upgrade
|
| EBT Excluding Unusual Items | 72.8 | 90.6 | -370.9 | 424.7 | 197.2 | Upgrade
|
| Impairment of Goodwill | - | - | -0.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -5.9 | -2.8 | 38.5 | 46.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -3.7 | 2.3 | -1.3 | Upgrade
|
| Asset Writedown | -13 | -9.5 | -245 | 27.3 | 33.9 | Upgrade
|
| Pretax Income | 59.8 | 75.2 | -623 | 492.8 | 276 | Upgrade
|
| Income Tax Expense | -11.7 | -10.9 | -114.4 | 68.3 | 13.9 | Upgrade
|
| Earnings From Continuing Operations | 71.5 | 86.1 | -508.6 | 424.5 | 262.1 | Upgrade
|
| Net Income to Company | 71.5 | 86.1 | -508.6 | 424.5 | 262.1 | Upgrade
|
| Minority Interest in Earnings | -63.1 | -80 | 35.7 | -97.7 | -50.5 | Upgrade
|
| Net Income | 8.4 | 6.1 | -472.9 | 326.8 | 211.6 | Upgrade
|
| Net Income to Common | 8.4 | 6.1 | -472.9 | 326.8 | 211.6 | Upgrade
|
| Net Income Growth | 37.70% | - | - | 54.44% | - | Upgrade
|
| Basic Shares Outstanding | 23 | 21 | 20 | 20 | 18 | Upgrade
|
| Diluted Shares Outstanding | 23 | 22 | 20 | 21 | 18 | Upgrade
|
| Shares Change (YoY) | 5.83% | 6.35% | -0.77% | 12.08% | 6.44% | Upgrade
|
| EPS (Basic) | 0.37 | 0.29 | -23.08 | 16.21 | 11.74 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.28 | -23.08 | 15.83 | 11.49 | Upgrade
|
| EPS Growth | 32.14% | - | - | 37.77% | - | Upgrade
|
| Dividend Per Share | - | 8.000 | 8.000 | 10.000 | 9.750 | Upgrade
|
| Dividend Growth | - | - | -20.00% | 2.56% | 2.63% | Upgrade
|
| Operating Margin | 8.41% | 8.15% | -8.72% | 12.09% | 9.65% | Upgrade
|
| Profit Margin | 0.42% | 0.22% | -18.32% | 10.79% | 7.05% | Upgrade
|
| EBITDA | 203.6 | 249.9 | -98.7 | 397.7 | 337.2 | Upgrade
|
| EBITDA Margin | 10.09% | 9.18% | -3.82% | 13.13% | 11.23% | Upgrade
|
| D&A For Ebitda | 33.8 | 28.1 | 126.4 | 31.4 | 47.6 | Upgrade
|
| EBIT | 169.8 | 221.8 | -225.1 | 366.3 | 289.6 | Upgrade
|
| EBIT Margin | 8.41% | 8.15% | -8.72% | 12.09% | 9.65% | Upgrade
|
| Funds From Operations (FFO) | - | 127.2 | 101.2 | 275.4 | 264.4 | Upgrade
|
| FFO Per Share | - | 5.84 | 4.81 | 13.34 | 14.35 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 127.2 | 101.2 | 275.4 | 264.4 | Upgrade
|
| AFFO Per Share | - | 5.84 | 4.81 | 13.34 | 14.35 | Upgrade
|
| FFO Payout Ratio | - | 132.78% | 203.56% | 72.55% | 34.42% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.86% | 5.04% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.