A

Alumil Aluminium Industry SA
ATHEX:ALMY

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Alumil Aluminium Industry SA
ATHEX:ALMY
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Price: 3.195 EUR -0.16% Market Closed
Market Cap: 103.6m EUR
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Income Statement

Earnings Waterfall
Alumil Aluminium Industry SA

Revenue
422.8m EUR
Cost of Revenue
-319.9m EUR
Gross Profit
102.8m EUR
Operating Expenses
-74.4m EUR
Operating Income
28.4m EUR
Other Expenses
-21.3m EUR
Net Income
7m EUR

Income Statement
Alumil Aluminium Industry SA

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Income Statement
Currency: EUR
Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 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
Revenue
Revenue
218
N/A
210
-4%
208
-1%
209
+1%
204
-3%
203
-1%
204
+1%
206
+1%
206
+0%
203
-1%
203
0%
199
-2%
194
-2%
198
+2%
196
-1%
189
-3%
186
-2%
176
-5%
174
-1%
170
-2%
172
+1%
172
+0%
179
+4%
188
+5%
188
+0%
191
+2%
106
-45%
226
+114%
242
+7%
241
0%
237
-2%
242
+2%
236
-2%
241
+2%
271
+12%
315
+16%
381
+21%
402
+6%
392
-2%
405
+3%
423
+4%
Gross Profit
Cost of Revenue
(172)
(162)
(158)
(158)
(155)
(157)
(159)
(163)
(164)
(165)
(165)
(162)
(158)
(159)
(156)
(151)
(151)
(145)
(143)
(139)
(138)
(139)
(143)
(151)
(151)
(154)
(81)
(179)
(193)
(191)
(185)
(183)
(180)
(181)
(198)
(226)
(270)
(298)
(302)
(313)
(320)
Gross Profit
46
N/A
47
+3%
50
+6%
52
+3%
49
-5%
46
-6%
45
-3%
43
-3%
42
-3%
38
-9%
37
-3%
37
-2%
36
0%
40
+9%
40
+0%
38
-5%
35
-7%
32
-9%
31
-3%
31
+1%
34
+9%
34
0%
36
+8%
37
+2%
37
0%
37
+1%
25
-33%
47
+89%
48
+3%
49
+2%
52
+6%
58
+12%
56
-4%
60
+8%
72
+20%
89
+24%
111
+24%
105
-5%
91
-13%
91
+0%
103
+13%
Operating Income
Operating Expenses
(41)
(43)
(42)
(41)
(41)
(38)
(39)
(39)
(40)
(41)
(39)
(40)
(39)
(41)
(41)
(40)
(40)
(35)
(35)
(34)
(34)
(34)
(35)
(38)
(38)
(40)
(22)
(57)
(59)
(43)
(45)
(46)
(47)
(45)
(48)
(58)
(57)
(60)
(64)
(72)
(74)
Selling, General & Administrative
(45)
(46)
(46)
(45)
(45)
(42)
(43)
(43)
(43)
(44)
(43)
(44)
(43)
(45)
(45)
(44)
(43)
(39)
(38)
(37)
(37)
(38)
(39)
(42)
(45)
(43)
(23)
(41)
(38)
(40)
(44)
(42)
(47)
(45)
(52)
(55)
(58)
(60)
(68)
(69)
(75)
Research & Development
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
(2)
0
(3)
0
(4)
0
(5)
0
(5)
0
(5)
0
(6)
0
Other Operating Expenses
5
5
5
5
6
5
4
5
4
5
5
5
5
5
5
5
4
4
4
4
4
7
5
5
8
6
2
(12)
(18)
1
1
2
1
7
6
5
4
8
7
6
4
Operating Income
5
N/A
5
+0%
8
+73%
10
+27%
8
-19%
8
-9%
5
-32%
4
-26%
2
-54%
(2)
N/A
(2)
+5%
(3)
-61%
(2)
+30%
(1)
+35%
(1)
+31%
(2)
-123%
(5)
-104%
(4)
+20%
(4)
-6%
(3)
+30%
(0)
+95%
(1)
-498%
1
N/A
(1)
N/A
(1)
+7%
(3)
-138%
2
N/A
(11)
N/A
(11)
+1%
6
N/A
7
+16%
12
+61%
9
-27%
15
+76%
24
+56%
32
+31%
53
+69%
45
-16%
27
-40%
19
-31%
28
+51%
Pre-Tax Income
Interest Income Expense
(16)
(11)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(10)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
(10)
(11)
(10)
(10)
(7)
(3)
(7)
(12)
(7)
(4)
(6)
5
(3)
(0)
(5)
(3)
(12)
(12)
(14)
(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
3
0
(3)
0
(0)
0
0
0
(2)
0
1
0
3
0
2
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
(1)
0
0
0
(1)
0
(4)
0
(1)
(4)
(2)
(9)
(0)
(6)
(0)
(3)
(1)
(6)
(1)
(13)
Pre-Tax Income
(11)
N/A
(6)
+48%
0
N/A
3
+1 565%
1
-71%
(0)
N/A
(4)
-2 100%
(5)
-43%
(7)
-43%
(12)
-68%
(13)
-4%
(14)
-14%
(14)
+6%
(12)
+13%
(11)
+5%
(12)
-11%
(15)
-22%
(15)
+1%
(15)
0%
(13)
+11%
(11)
+20%
(11)
-5%
(9)
+17%
(11)
-23%
(11)
+7%
(8)
+27%
(1)
+88%
(25)
-2 579%
(22)
+12%
(1)
+96%
0
N/A
5
+2 878%
6
+18%
11
+94%
18
+64%
28
+55%
47
+69%
35
-27%
9
-74%
6
-29%
14
+111%
Net Income
Tax Provision
1
(2)
(1)
(4)
(4)
(1)
(1)
0
0
(2)
(2)
(2)
(2)
(0)
(1)
(1)
(0)
(1)
1
0
(0)
1
1
1
1
(0)
(0)
7
5
0
1
(2)
(1)
(2)
(3)
(8)
(11)
(7)
(4)
(2)
(3)
Income from Continuing Operations
(10)
(8)
(1)
(1)
(3)
(1)
(4)
(5)
(7)
(14)
(15)
(16)
(16)
(12)
(13)
(14)
(15)
(16)
(14)
(13)
(11)
(10)
(9)
(10)
(10)
(8)
(1)
(18)
(17)
(1)
1
3
4
9
15
20
37
28
5
4
10
Income to Minority Interest
(2)
(2)
(1)
(1)
(1)
(0)
(0)
0
0
0
0
1
0
0
1
0
1
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
(3)
(1)
0
(1)
(4)
(3)
(2)
(3)
(4)
(8)
(5)
(1)
(2)
(3)
Net Income (Common)
(12)
N/A
(9)
+22%
(2)
+78%
(2)
-4%
(4)
-72%
(2)
+56%
(4)
-177%
(5)
-13%
(7)
-40%
(13)
-91%
(14)
-7%
(16)
-10%
(15)
+3%
(11)
+24%
(12)
-6%
(13)
-8%
(15)
-13%
(16)
-8%
(14)
+10%
(13)
+9%
(11)
+16%
(11)
+2%
(9)
+14%
(11)
-22%
(11)
-1%
(10)
+11%
(2)
+77%
(21)
-780%
(18)
+14%
0
N/A
(1)
N/A
(2)
-95%
1
N/A
7
+445%
12
+61%
16
+35%
29
+81%
23
-19%
5
-80%
2
-58%
7
+268%
EPS (Diluted)
-0.54
N/A
-0.42
+22%
-0.09
+79%
-0.1
-11%
-0.17
-70%
-0.08
+53%
-0.21
-163%
-0.23
-10%
-0.32
-39%
-0.6
-88%
-0.64
-7%
-0.7
-9%
-0.68
+3%
-0.52
+24%
-0.55
-6%
-0.6
-9%
-0.68
-13%
-0.73
-7%
-0.65
+11%
-0.59
+9%
-0.5
+15%
-0.49
+2%
-0.43
+12%
-0.52
-21%
-0.52
N/A
-0.46
+12%
-0.11
+76%
-0.94
-755%
-0.82
+13%
0
N/A
-0.05
N/A
-0.1
-100%
0.06
N/A
0.22
+267%
0.36
+64%
0.49
+36%
0.88
+80%
0.71
-19%
0.14
-80%
0.06
-57%
0.21
+250%

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