Altarea SCA
PAR:ALTA
Income Statement
Earnings Waterfall
Altarea SCA
Income Statement
Altarea SCA
| 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
|
|