Altia Consultores SA
MAD:ALC

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Altia Consultores SA Logo
Altia Consultores SA
MAD:ALC
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Price: 4.46 EUR -4.29% Market Closed
Market Cap: 306.2m EUR
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Income Statement

Earnings Waterfall
Altia Consultores SA

Revenue
253.9m EUR
Cost of Revenue
-82.9m EUR
Gross Profit
171m EUR
Operating Expenses
-150.4m EUR
Operating Income
20.6m EUR
Other Expenses
-5.5m EUR
Net Income
15.1m EUR

Income Statement
Altia Consultores SA

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
Operating Income
0
N/A
1
+843%
2
+82%
4
+47%
4
-1%
4
+26%
5
+17%
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%
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)
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)
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
Pre-Tax Income
0
N/A
1
+857%
2
+81%
4
+45%
3
-5%
4
+17%
5
+20%
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%
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)
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
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
Net Income (Common)
0
N/A
1
+940%
2
+72%
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%
EPS (Diluted)
0.01
N/A
0.15
+1 400%
0.26
+73%
0.36
+38%
0.35
-3%
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

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