Financials in USD. Standardized financial statements.
A compact view of how Altarea SCA 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? | $2.08B | $2.71B | $2.58B | $3.03B | $2.98B | $3.07B | $2.88B | $2.35B | $1.88B | $1.47B |
| Revenue Growth? | -23.1% | +5.0% | -14.8% | +1.6% | -2.9% | +6.6% | +22.6% | +24.9% | +28.0% | 0.0% |
| Cost of Revenue? | $1.59B | $2.12B | $2.12B | $2.38B | $2.46B | $2.50B | $2.50B | $1.84B | $1.46B | $1.17B |
| Gross Profit? | $496.81M | $590.40M | $465.90M | $352.00M | $351.80M | $337.80M | $379.60M | $509.60M | $424.50M | $303.90M |
| Gross Margin? | +23.8% | +21.8% | +18.0% | +11.6% | +11.8% | +11.0% | +13.2% | +21.7% | +22.5% | +20.7% |
| Operating Expenses? | $314.98M | $392.30M | $333.00M | $237.50M | $201.60M | $198.40M | $251.20M | $165.50M | $303.70M | $229.20M |
| Operating Income? | $181.83M | $198.10M | $132.90M | $381.40M | $255.60M | -$327.20M | $128.40M | $119.40M | $93.40M | $53.80M |
| EBITDA? | $177.23M | $218.50M | -$288.90M | $397.70M | $337.20M | $356.60M | $154.90M | $126.20M | $103.30M | $90.20M |
| Income Before Tax | $59.78M | $75.20M | -$623.00M | $492.80M | $276.10M | -$468.80M | $109.70M | $329.10M | $114.70M | $66.00M |
| Income Tax Expense | -$11.70M | -$10.90M | -$109.00M | $68.30M | $13.90M | $54.90M | $31.00M | $45.20M | $27.10M | $26.20M |
| Net Income? | $8.40M | $6.10M | -$472.90M | $74.40M | $72.20M | $69.40M | $81.00M | $272.80M | $79.50M | $39.50M |
| EPS? | $0.37 | $0.29 | $-270.48 | $16.21 | $11.74 | $39.69 | $46.33 | $156.02 | $45.47 | $21.34 |
| Diluted EPS? | $0.37 | $0.28 | $-270.48 | $42.55 | $11.49 | $39.69 | $46.33 | $156.02 | $45.45 | $21.32 |
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