A

Altareit SCA
PAR:AREIT

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Altareit SCA
PAR:AREIT
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Price: 570 EUR 5.56% Market Closed
Market Cap: €997.5m

Income Statement

Earnings Waterfall
Altareit SCA

Income Statement
Altareit 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 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
0
0
0
0
0
0
0
0
15
27
19
17
18
13
14
14
12
12
12
13
13
14
15
16
16
12
12
18
21
20
17
21
25
23
21
20
18
23
32
38
37
Revenue
50
N/A
50
-1%
49
0%
49
N/A
51
+3%
52
+2%
51
-2%
52
+2%
365
+605%
715
+96%
644
-10%
664
+3%
769
+16%
925
+20%
1 161
+26%
1 393
+20%
1 324
-5%
1 322
0%
1 195
-10%
822
-31%
817
-1%
1 003
+23%
1 102
+10%
1 357
+23%
1 554
+15%
1 724
+11%
1 913
+11%
2 197
+15%
2 370
+8%
2 883
+22%
2 990
+4%
2 840
-5%
2 892
+2%
2 812
-3%
2 756
-2%
2 730
-1%
2 587
-5%
2 452
-5%
2 387
-3%
2 475
+4%
2 222
-10%
Gross Profit
Cost of Revenue
(29)
(29)
(29)
(28)
(29)
(29)
(32)
(34)
(287)
(573)
(509)
(499)
(581)
(702)
(892)
(1 107)
(1 066)
(1 071)
(970)
(630)
(617)
(777)
(846)
(1 053)
(1 190)
(1 299)
(1 455)
(1 687)
(1 845)
(2 295)
(2 407)
(2 305)
(2 351)
(2 251)
(2 175)
(2 153)
(2 094)
(2 096)
(2 043)
(2 091)
(1 852)
Gross Profit
21
N/A
21
0%
21
-1%
21
+2%
22
+2%
23
+4%
19
-15%
18
-7%
78
+334%
142
+82%
135
-5%
165
+22%
189
+14%
223
+18%
269
+21%
286
+6%
258
-10%
251
-3%
225
-10%
192
-15%
200
+4%
226
+13%
256
+13%
304
+19%
364
+20%
425
+17%
458
+8%
510
+11%
525
+3%
588
+12%
583
-1%
534
-8%
541
+1%
561
+4%
580
+3%
577
-1%
493
-15%
356
-28%
344
-3%
384
+12%
370
-4%
Operating Income
Operating Expenses
(20)
(19)
(20)
(19)
(20)
(21)
(18)
(16)
(54)
(109)
(109)
(119)
(133)
(156)
(198)
(198)
(185)
(209)
(198)
(154)
(139)
(165)
(201)
(251)
(298)
(332)
(343)
(392)
(427)
(462)
(450)
(397)
(392)
(414)
(425)
(466)
(452)
(684)
(661)
(369)
(349)
Selling, General & Administrative
(18)
(17)
(18)
(17)
(18)
(19)
(17)
(16)
(31)
(63)
(70)
(79)
(82)
(100)
(123)
(126)
(134)
(137)
(131)
(114)
(109)
(120)
(144)
(179)
(212)
(229)
(233)
(273)
(302)
(315)
(307)
(277)
(275)
(289)
(293)
(304)
(295)
(267)
(263)
(250)
(230)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(9)
(17)
(13)
(12)
(8)
(3)
(4)
(10)
(12)
(7)
(9)
(3)
(1)
(3)
(6)
(9)
(10)
(10)
(10)
(6)
(15)
(26)
(28)
(27)
(24)
(23)
(23)
(25)
(27)
(31)
(32)
(30)
(31)
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(1)
(0)
1
(15)
(29)
(26)
(28)
(43)
(52)
(70)
(62)
(39)
(65)
(59)
(37)
(29)
(42)
(51)
(63)
(77)
(93)
(100)
(113)
(109)
(121)
(114)
(93)
(93)
(102)
(110)
(137)
(131)
(386)
(366)
(89)
(89)
Operating Income
1
N/A
2
+100%
1
-28%
2
+54%
2
-20%
1
-19%
1
-23%
2
+90%
24
+1 147%
34
+42%
26
-24%
46
+80%
56
+21%
68
+21%
72
+6%
88
+23%
74
-16%
42
-43%
27
-35%
37
+36%
61
+63%
61
+0%
56
-9%
53
-4%
66
+24%
93
+40%
115
+24%
118
+2%
98
-17%
126
+28%
133
+5%
137
+3%
149
+9%
147
-1%
155
+5%
111
-29%
40
-64%
(328)
N/A
(316)
+4%
16
N/A
21
+33%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
(12)
(13)
(18)
(15)
(12)
(14)
(13)
(5)
(5)
8
15
14
8
13
21
24
26
30
39
218
197
1
(0)
(4)
(14)
(14)
(12)
25
14
(23)
(18)
(32)
(31)
Non-Reccuring Items
0
0
(0)
0
1
1
1
0
0
(5)
(5)
(8)
0
0
0
(0)
0
(42)
(42)
(0)
(0)
0
0
0
0
0
0
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(10)
(10)
(55)
(56)
(12)
(9)
Total Other Income
(0)
0
0
(0)
0
0
(0)
(1)
(6)
(25)
(26)
(8)
11
(5)
(10)
(3)
(1)
1
(6)
(14)
(14)
(10)
(10)
(12)
(11)
(8)
(6)
(6)
(5)
0
(1)
(7)
(8)
(13)
(10)
(4)
(11)
(29)
(24)
(40)
(44)
Pre-Tax Income
1
N/A
2
+62%
1
-38%
2
+69%
2
+5%
2
-4%
2
-14%
3
+37%
5
+100%
(9)
N/A
(23)
-162%
14
N/A
54
+280%
49
-10%
50
+2%
80
+61%
68
-15%
8
-88%
(5)
N/A
38
N/A
55
+47%
64
+16%
67
+5%
66
-1%
82
+24%
115
+41%
148
+29%
329
+122%
289
-12%
126
-56%
131
+4%
126
-4%
126
0%
119
-5%
133
+12%
122
-9%
33
-73%
(435)
N/A
(415)
+5%
(69)
+83%
(63)
+8%
Net Income
Tax Provision
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(6)
(5)
(2)
(9)
(7)
(6)
(18)
(26)
(17)
16
96
75
1
6
(3)
(26)
(29)
(27)
(40)
(45)
(31)
(31)
(34)
(35)
(35)
(29)
(31)
(33)
5
109
91
19
15
Income from Continuing Operations
1
1
1
1
2
2
1
2
(0)
(14)
(24)
5
47
43
32
55
51
24
91
112
57
70
64
40
53
88
109
284
259
95
97
90
91
90
102
89
38
(326)
(325)
(49)
(48)
Income to Minority Interest
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(5)
(6)
(4)
(4)
(4)
(5)
(7)
(8)
(6)
(3)
(3)
(4)
(8)
(12)
(14)
(15)
(14)
(15)
(21)
(20)
(18)
(19)
(15)
(10)
0
(1)
(12)
(10)
Net Income (Common)
1
N/A
1
+44%
1
-31%
1
+56%
2
+7%
2
N/A
1
-13%
2
+38%
(1)
N/A
(15)
-1 750%
(26)
-73%
5
N/A
46
+881%
38
-18%
26
-32%
51
+100%
48
-7%
20
-57%
86
+324%
81
-6%
(23)
N/A
(6)
+76%
40
N/A
40
0%
49
+23%
80
+64%
97
+22%
270
+180%
243
-10%
81
-67%
82
+1%
69
-15%
72
+3%
72
+1%
83
+15%
74
-11%
28
-63%
(326)
N/A
(326)
+0%
(61)
+81%
(59)
+4%
EPS (Diluted)
0.83
N/A
1.18
+42%
0.8
-32%
1.27
+59%
1.36
+7%
1.36
N/A
1.18
-13%
1.64
+39%
-0.72
N/A
-10.57
-1 368%
-14.22
-35%
2.76
N/A
27.11
+882%
22.11
-18%
14.16
-36%
29.94
+111%
27.94
-7%
11.94
-57%
50.64
+324%
46.16
-9%
-13.35
N/A
-3.14
+76%
23.29
N/A
22.59
-3%
28.58
+27%
45.47
+59%
55.25
+22%
154.42
+179%
139.03
-10%
46.33
-67%
46.73
+1%
39.69
-15%
40.89
+3%
41.29
+1%
47.64
+15%
42.55
-11%
15.71
-63%
-186.23
N/A
-186.17
+0%
-34.89
+81%
-33.52
+4%