Financials in USD. Standardized financial statements.
A compact view of how Aroundtown S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.54B | $1.18B | $1.19B | $1.61B | $1.32B | $1.18B | $894.80M | $747.10M | $527.10M | $273.70M |
| Revenue Growth? | +30.6% | -1.0% | -25.9% | +21.7% | +12.1% | +31.9% | +19.8% | +41.7% | +92.6% | 0.0% |
| Cost of Revenue? | $566.49M | $550.20M | $638.40M | $694.90M | $533.00M | $442.60M | $227.90M | $219.10M | $147.10M | $75.35M |
| Gross Profit? | $976.03M | $630.70M | $554.40M | $915.00M | $790.20M | $737.70M | $666.90M | $528.00M | $380.00M | $198.35M |
| Gross Margin? | +63.3% | +53.4% | +46.5% | +56.8% | +59.7% | +62.5% | +74.5% | +70.7% | +72.1% | +72.5% |
| Operating Expenses? | $77.87M | -$127.80M | $3.02B | $62.50M | $56.60M | $51.10M | $27.30M | $22.50M | $14.70M | $7.92M |
| Operating Income? | $898.16M | $758.50M | -$2.47B | $361.10M | $1.74B | $1.65B | $2.16B | $2.29B | $1.92B | $1.11B |
| EBITDA? | $1.08B | $701.70M | -$2.60B | -$216.20M | $1.59B | $1.49B | $2.20B | $2.20B | $1.91B | $1.07B |
| Income Before Tax | $798.00M | $446.30M | -$2.85B | -$422.10M | $1.39B | $1.28B | $2.06B | $2.09B | $1.84B | $1.02B |
| Income Tax Expense | -$329.48M | $137.00M | -$422.70M | $35.00M | $316.10M | $376.80M | $350.70M | $257.30M | $296.60M | $122.62M |
| Net Income? | $871.17M | $256.30M | -$1.83B | -$527.00M | $748.10M | $741.30M | $1.31B | $1.62B | $1.28B | $728.20M |
| EPS? | $0.60 | $0.05 | $-1.82 | $-0.47 | $0.55 | $0.50 | $1.12 | $1.54 | $1.56 | $1.11 |
| Diluted EPS? | $0.60 | $0.05 | $-1.81 | $-0.47 | $0.53 | $0.49 | $1.11 | $1.50 | $1.35 | $0.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality