Altia Consultores SA
MAD:ALC
Altia Consultores SA
MAD:ALC
Price:
7
EUR
Market Closed
Market Cap:
€481.5m
Income Statement
Earnings Waterfall
Altia Consultores SA
Altia Consultores SA
Income Statement
Altia Consultores SA
Altia Consultores SA
Currency: EUR
| Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
10
N/A
|
20
+112%
|
23
+15%
|
28
+22%
|
36
+28%
|
45
+25%
|
49
+8%
|
54
+11%
|
62
+15%
|
65
+5%
|
70
+8%
|
67
-5%
|
59
-12%
|
65
+10%
|
70
+8%
|
69
-1%
|
68
-2%
|
71
+4%
|
107
+51%
|
130
+22%
|
121
-7%
|
126
+4%
|
136
+8%
|
167
+23%
|
212
+27%
|
241
+14%
|
254
+5%
|
256
+1%
|
278
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(6)
|
(10)
|
(12)
|
(13)
|
(16)
|
(19)
|
(25)
|
(26)
|
(29)
|
(28)
|
(19)
|
(23)
|
(28)
|
(27)
|
(23)
|
(23)
|
(44)
|
(46)
|
(32)
|
(34)
|
(40)
|
(49)
|
(67)
|
(76)
|
(83)
|
(73)
|
(87)
|
|
| Gross Profit |
7
N/A
|
16
+112%
|
17
+8%
|
18
+8%
|
25
+35%
|
32
+30%
|
33
+2%
|
35
+7%
|
37
+7%
|
40
+6%
|
41
+3%
|
39
-4%
|
40
+1%
|
41
+5%
|
43
+3%
|
42
0%
|
45
+6%
|
47
+5%
|
63
+33%
|
84
+33%
|
88
+5%
|
92
+5%
|
97
+5%
|
118
+22%
|
146
+24%
|
165
+13%
|
171
+4%
|
182
+7%
|
191
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(14)
|
(15)
|
(15)
|
(21)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(33)
|
(36)
|
(39)
|
(57)
|
(74)
|
(76)
|
(82)
|
(86)
|
(105)
|
(127)
|
(144)
|
(150)
|
(160)
|
(169)
|
|
| Selling, General & Administrative |
(7)
|
(14)
|
(14)
|
(14)
|
(19)
|
(23)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(29)
|
(31)
|
(32)
|
(35)
|
(38)
|
(55)
|
(72)
|
(73)
|
(78)
|
(83)
|
(102)
|
(124)
|
(140)
|
(147)
|
(157)
|
(166)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
|
| Operating Income |
0
N/A
|
1
+843%
|
2
+82%
|
4
+48%
|
4
-1%
|
4
+26%
|
5
+16%
|
6
+13%
|
7
+22%
|
10
+39%
|
11
+6%
|
8
-21%
|
8
-3%
|
8
0%
|
9
+11%
|
9
+2%
|
9
-2%
|
8
-4%
|
6
-26%
|
9
+47%
|
12
+33%
|
11
-13%
|
11
-1%
|
13
+26%
|
19
+41%
|
21
+12%
|
21
-2%
|
22
+5%
|
22
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+857%
|
2
+81%
|
4
+45%
|
3
-5%
|
4
+17%
|
5
+21%
|
6
+19%
|
7
+22%
|
10
+43%
|
11
+7%
|
8
-22%
|
8
-3%
|
8
0%
|
9
+10%
|
9
+1%
|
9
-3%
|
8
-3%
|
6
-29%
|
8
+37%
|
11
+36%
|
10
-11%
|
10
+2%
|
13
+26%
|
18
+40%
|
20
+12%
|
20
-2%
|
21
+8%
|
22
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
0
|
1
|
2
|
3
|
2
|
3
|
4
|
5
|
5
|
7
|
8
|
6
|
6
|
6
|
7
|
7
|
7
|
6
|
3
|
6
|
10
|
9
|
9
|
10
|
14
|
15
|
15
|
15
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+930%
|
2
+74%
|
3
+40%
|
2
-5%
|
3
+25%
|
4
+19%
|
4
+27%
|
5
+21%
|
7
+33%
|
8
+9%
|
6
-20%
|
6
-3%
|
6
+1%
|
7
+10%
|
7
0%
|
7
-3%
|
6
-3%
|
3
-47%
|
6
+86%
|
10
+57%
|
9
-10%
|
9
+1%
|
10
+16%
|
14
+35%
|
15
+12%
|
15
-2%
|
15
+2%
|
16
+6%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.15
+1 400%
|
0.26
+73%
|
0.37
+42%
|
0.35
-5%
|
0.44
+26%
|
0.52
+18%
|
0.65
+25%
|
0.79
+22%
|
1.05
+33%
|
1.15
+10%
|
0.91
-21%
|
0.88
-3%
|
0.89
+1%
|
0.98
+10%
|
0.98
N/A
|
0.95
-3%
|
0.92
-3%
|
0.48
-48%
|
0.09
-81%
|
1.41
+1 467%
|
0.13
-91%
|
0.13
N/A
|
0.15
+15%
|
0.2
+33%
|
0.22
+10%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
|
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