Altarea SCA
PAR:ALTA

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Altarea SCA
PAR:ALTA
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Price: 121.2 EUR 1.34%
Market Cap: €2.8B

Income Statement

Earnings Waterfall
Altarea SCA

Income Statement
Altarea SCA

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Income Statement
Currency: EUR
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 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
8
0
6
0
10
9
20
29
52
45
96
105
106
98
80
87
83
84
68
0
57
26
50
48
50
58
50
44
50
55
60
66
69
57
50
52
49
42
34
40
39
60
96
90
Revenue
3
N/A
32
+1 146%
114
+251%
104
-9%
98
-6%
115
+17%
136
+18%
144
+6%
458
+219%
852
+86%
946
+11%
944
0%
940
0%
879
-6%
864
-2%
956
+11%
1 113
+16%
1 355
+22%
1 584
+17%
1 495
-6%
1 519
+2%
1 388
-9%
1 014
-27%
1 010
0%
1 218
+21%
1 339
+10%
1 582
+18%
1 771
+12%
1 940
+10%
2 123
+9%
2 406
+13%
2 589
+8%
3 110
+20%
3 214
+3%
3 056
-5%
3 097
+1%
3 030
-2%
3 028
0%
3 013
-1%
2 841
-6%
2 712
-5%
2 660
-2%
2 769
+4%
2 526
-9%
Gross Profit
Cost of Revenue
0
(13)
12
(52)
(44)
(53)
(56)
(38)
(304)
(609)
(714)
(660)
(655)
(596)
(553)
(629)
(747)
(955)
(1 178)
(1 110)
(1 134)
(1 028)
(662)
(638)
(829)
(921)
(1 127)
(1 273)
(1 390)
(1 551)
(1 795)
(1 947)
(2 390)
(2 502)
(2 396)
(2 432)
(2 329)
(2 288)
(2 269)
(2 191)
(2 207)
(2 148)
(2 190)
(1 950)
Gross Profit
3
N/A
20
+650%
126
+546%
52
-59%
54
+5%
63
+15%
79
+27%
106
+33%
154
+46%
243
+58%
232
-5%
285
+23%
285
+0%
283
-1%
310
+10%
327
+5%
366
+12%
400
+9%
406
+2%
386
-5%
384
0%
359
-7%
351
-2%
371
+6%
390
+5%
418
+7%
455
+9%
498
+9%
550
+11%
572
+4%
611
+7%
642
+5%
720
+12%
712
-1%
660
-7%
665
+1%
701
+5%
740
+6%
744
+1%
649
-13%
505
-22%
511
+1%
578
+13%
577
0%
Operating Income
Operating Expenses
(1)
(9)
(117)
(24)
(26)
(28)
(36)
(39)
(44)
(109)
(148)
(183)
(162)
(167)
(124)
(125)
(176)
(200)
(183)
(193)
(206)
(195)
(174)
(167)
(193)
(217)
(255)
(279)
(305)
(321)
(371)
(414)
(439)
(430)
(391)
(410)
(445)
(443)
(464)
(446)
(663)
(640)
(371)
(358)
Selling, General & Administrative
(0)
(8)
(19)
(20)
(21)
(23)
(27)
(29)
(30)
(72)
(59)
(96)
(98)
(106)
(115)
(117)
(135)
(156)
(161)
(171)
(175)
(168)
(153)
(148)
(164)
(186)
(226)
(265)
(283)
(285)
(326)
(357)
(370)
(360)
(332)
(335)
(356)
(361)
(375)
(362)
(331)
(328)
(312)
(291)
Depreciation & Amortization
0
(0)
(16)
(1)
(1)
(1)
(1)
(1)
(2)
(22)
(18)
(7)
(10)
(14)
(10)
(6)
(4)
(5)
(11)
(13)
(7)
(6)
(4)
(2)
(5)
(8)
(10)
(12)
(12)
(11)
(11)
(22)
(30)
(33)
(34)
(31)
(30)
(29)
(31)
(33)
(38)
(39)
(37)
(37)
Other Operating Expenses
0
(1)
(82)
(3)
(5)
(5)
(9)
(9)
(12)
(15)
(71)
(80)
(53)
(47)
1
(3)
(37)
(38)
(11)
(10)
(23)
(21)
(17)
(17)
(24)
(24)
(18)
(2)
(10)
(26)
(34)
(35)
(39)
(37)
(24)
(44)
(60)
(53)
(58)
(51)
(295)
(272)
(22)
(30)
Operating Income
2
N/A
11
+429%
10
-14%
28
+192%
29
+4%
35
+21%
43
+24%
67
+55%
110
+65%
134
+22%
84
-38%
102
+21%
123
+21%
115
-7%
186
+62%
202
+8%
190
-6%
200
+6%
224
+12%
192
-14%
179
-7%
165
-8%
178
+8%
204
+15%
197
-4%
201
+2%
201
N/A
219
+9%
246
+12%
251
+2%
240
-5%
228
-5%
281
+23%
281
N/A
269
-4%
254
-6%
256
+1%
297
+16%
281
-5%
204
-27%
(158)
N/A
(128)
+19%
208
N/A
218
+5%
Pre-Tax Income
Interest Income Expense
0
1
(8)
38
73
99
209
268
376
281
(298)
(504)
(155)
(141)
1
89
(78)
(169)
(128)
26
85
(69)
33
130
62
(4)
105
294
255
92
103
88
23
(240)
(641)
(312)
60
180
246
38
(377)
(339)
(85)
(110)
Non-Reccuring Items
0
0
6
(2)
(5)
(12)
(10)
(4)
(23)
(47)
(338)
(316)
(8)
(1)
(31)
(33)
(6)
(4)
(1)
(0)
(60)
(60)
(4)
(4)
5
5
0
(1)
(1)
0
(10)
(10)
(14)
(40)
(61)
(40)
(6)
(1)
(19)
(19)
(56)
(57)
(12)
(11)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
0
(0)
0
1
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
1
1
(1)
2
0
2
(6)
(14)
(3)
12
(79)
18
10
2
(2)
(2)
(3)
(8)
(3)
(1)
(7)
(8)
(3)
(6)
(10)
(1)
(1)
(14)
(11)
(8)
(18)
(24)
(36)
(46)
(34)
(24)
(16)
(24)
(32)
(32)
(36)
(37)
Pre-Tax Income
2
N/A
12
+457%
8
-34%
65
+739%
96
+48%
124
+29%
242
+96%
333
+38%
458
+37%
355
-22%
(556)
N/A
(707)
-27%
(119)
+83%
(10)
+92%
166
N/A
259
+56%
104
-60%
26
-75%
92
+253%
210
+129%
200
-5%
35
-83%
200
+474%
323
+62%
261
-19%
196
-25%
296
+51%
510
+72%
499
-2%
329
-34%
321
-2%
298
-7%
272
-9%
(23)
N/A
(469)
-1 956%
(144)
+69%
276
N/A
452
+64%
493
+9%
199
-60%
(623)
N/A
(555)
+11%
75
N/A
59
-22%
Net Income
Tax Provision
(0)
(4)
(2)
22
21
(7)
(16)
(31)
(18)
(0)
172
174
2
0
(14)
(20)
(10)
(16)
(32)
(12)
20
106
85
(0)
(5)
(12)
(29)
(32)
(23)
(34)
(36)
(25)
(37)
(63)
(55)
(16)
(14)
(49)
(68)
43
114
94
11
8
Income from Continuing Operations
2
8
6
86
117
116
226
302
440
355
(384)
(533)
(117)
(9)
152
240
94
10
60
198
220
141
285
322
257
184
267
479
476
296
285
273
236
(86)
(524)
(159)
262
403
425
243
(509)
(461)
86
66
Income to Minority Interest
0
(1)
(1)
(5)
(6)
(4)
(5)
(7)
(10)
(10)
(14)
(12)
8
8
(5)
(11)
(6)
(0)
(4)
(33)
(74)
(64)
(146)
(149)
(76)
(97)
(102)
(144)
(153)
(81)
(32)
(9)
(2)
105
216
90
(51)
(96)
(98)
(78)
36
33
(80)
(78)
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2
N/A
7
+335%
4
-43%
81
+1 836%
111
+37%
112
+1%
221
+98%
295
+34%
429
+45%
345
-20%
(397)
N/A
(545)
-37%
(109)
+80%
(1)
+99%
147
N/A
229
+56%
88
-61%
10
-89%
56
+476%
165
+195%
146
-11%
77
-48%
114
+49%
102
-11%
108
+7%
64
-41%
168
+161%
335
+100%
323
-3%
215
-33%
252
+17%
264
+5%
234
-12%
(86)
N/A
(308)
-257%
104
N/A
212
+104%
307
+45%
327
+7%
110
-66%
(473)
N/A
(428)
+9%
6
N/A
(12)
N/A
EPS (Diluted)
0.3
N/A
1.33
+343%
0.74
-44%
14.51
+1 861%
20.18
+39%
16.67
-17%
30.26
+82%
36.92
+22%
53.67
+45%
42.09
-22%
-43.63
N/A
-52.88
-21%
-10.55
+80%
-0.11
+99%
14.13
N/A
22.01
+56%
8.47
-62%
0.93
-89%
5.21
+460%
14.87
+185%
12.82
-14%
6.47
-50%
9.31
+44%
7.99
-14%
8.56
+7%
4.87
-43%
11.58
+138%
22.01
+90%
20.18
-8%
13.43
-33%
15.38
+15%
16.49
+7%
13.9
-16%
-5.19
N/A
-17.81
-243%
5.77
N/A
11.49
+99%
14.88
+30%
15.83
+6%
5.45
-66%
-23.16
N/A
-20.22
+13%
0.28
N/A
-0.53
N/A