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Complete financial analysis of Alta S.A. (AAT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alta S.A., a leading company in the Asset Management industry within the Financial Services sector.
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Alta S.A. (AAT.WA)
About Alta S.A.
Alta S.A., through its subsidiaries, engages in the real estate activities in Poland. It engages in the rental of real estate properties for commercial, logistics, and office purposes; acquisition, preparation, and sale of land for development; construction and sale of houses and apartments; and real estate administration businesses. The company was formerly known as TUP Spólka Akcyjna and changed its name to Alta S.A. in September 2013. Alta S.A. is based in Warsaw, Poland. Alta S.A. is a subsidiary of Hlamata Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 553.00K | 6.50M | 10.00M | 9.87M | 929.00K | 927.00K | 1.64M | 6.13M | 4.95M | 5.79M | 17.96M | 18.02M | 25.19M | 24.17M | 27.23M | 34.09M | 20.96M |
| Cost of Revenue | 21.00K | 2.42M | 1.29M | 1.55M | 1.21M | 1.21M | 1.18M | 1.98M | 2.88M | 3.49M | 6.69M | 7.40M | 11.90M | 12.82M | 14.96M | 24.88M | 17.37M |
| Gross Profit | 532.00K | 4.07M | 8.71M | 8.33M | -276.00K | -282.00K | 458.00K | 4.15M | 2.08M | 2.30M | 11.27M | 10.62M | 13.29M | 11.35M | 12.28M | 9.21M | 3.59M |
| Gross Profit Ratio | 96.20% | 62.72% | 87.11% | 84.35% | -29.71% | -30.42% | 27.93% | 67.67% | 41.91% | 39.65% | 62.75% | 58.92% | 52.77% | 46.96% | 45.08% | 27.02% | 17.13% |
| Research & Development | 0.00 | 6.78 | 0.00 | 17.63 | 0.15 | -9.42 | 2.43 | 0.31 | 0.64 | 2.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 1.02M | 1.13M | 969.00K | 1.40M | 1.60M | 1.41M | 1.25M | 1.17M | 6.81M | 3.95M | 9.36M | 8.61M | 0.00 | 11.55M | 11.85M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 623.00K | 826.00K | 2.07M | 1.50M | 1.31M | 2.60M | 1.17M |
| SG&A | 2.87M | 3.69M | 1.02M | 1.13M | 969.00K | 1.40M | 1.60M | 1.41M | 1.25M | 1.17M | 6.81M | 4.77M | 11.42M | 10.12M | 1.31M | 14.15M | 13.02M |
| Other Expenses | -8.55M | 1.52M | 360.00K | -8.78M | -727.00K | 5.54M | -4.49M | 788.00K | -1.78M | -7.04M | 2.16M | 134.00K | -14.87M | -27.07M | 6.99M | 3.51M | 1.05M |
| Operating Expenses | -5.68M | 1.52M | 1.38M | -7.65M | 242.00K | 6.95M | -2.89M | 2.20M | -524.00K | -5.88M | 8.97M | 4.91M | -3.45M | -16.95M | 8.30M | 2.15M | -40.93M |
| Cost & Expenses | -5.66M | 3.94M | 2.67M | -6.11M | 1.45M | 8.15M | -1.71M | 4.18M | 2.35M | -2.39M | 15.67M | 12.31M | 8.45M | -4.13M | 23.26M | 27.03M | -23.56M |
| Interest Income | 1.37M | 1.76M | 704.00K | 693.00K | 829.00K | 806.00K | 755.00K | 730.00K | 570.00K | 675.00K | 211.00K | 3.70M | 1.45M | 3.72M | 3.56M | 3.51M | 0.00 |
| Interest Expense | 4.00K | 118.00K | 116.00K | 47.00K | 162.00K | 169.00K | 141.00K | 1.68M | 1.00K | 161.00K | 2.56M | 0.00 | 31.35M | 15.97M | 3.37M | 11.21M | 2.35M |
| Depreciation & Amortization | 24.00K | -1.94M | 103.00K | -6.03M | 5.10M | 10.61M | 3.14M | 4.55M | 38.00K | 58.00K | 335.00K | 279.00K | 660.00K | 920.00K | 1.79M | 1.35M | 769.00K |
| EBITDA | 6.20M | -3.31M | -1.81M | 16.84M | 479.00K | -9.64M | -1.52M | -1.62M | 93.00K | -1.16M | 1.46M | -3.22M | 5.36M | 7.24M | 1.03M | 11.68M | 769.00K |
| EBITDA Ratio | 1,120.80% | 66.95% | 81.39% | 170.59% | 51.56% | -689.64% | 251.10% | 43.82% | 54.96% | 141.97% | 14.66% | 37.58% | 75.19% | 136.64% | 34.62% | 34.25% | 220.73% |
| Operating Income | 6.22M | 4.32M | 7.33M | 16.67M | 311.00K | -7.25M | 3.37M | -1.11M | 2.52M | 6.87M | 371.00K | -8.23M | 16.74M | 28.30M | 3.61M | 7.03M | 43.23M |
| Operating Income Ratio | 1,123.87% | 66.46% | 73.32% | 168.87% | 33.48% | -781.98% | 205.30% | -18.12% | 50.82% | 118.64% | 2.07% | -45.68% | 66.45% | 117.10% | 13.26% | 20.62% | 206.22% |
| Total Other Income/Expenses | 1.37M | 1.64M | 588.00K | 10.00K | 667.00K | 637.00K | 614.00K | 2.02M | 632.00K | 1.99M | -3.54M | -12.34M | -29.81M | -12.25M | 282.00K | -7.56M | -1.37M |
| Income Before Tax | 7.59M | 4.20M | 7.92M | 16.68M | 149.00K | -6.61M | 3.98M | 912.00K | 3.15M | 8.86M | -3.17M | -6.42M | -13.08M | 16.13M | 3.90M | -906.00K | 41.86M |
| Income Before Tax Ratio | 1,371.61% | 64.64% | 79.20% | 168.97% | 16.04% | -713.27% | 242.74% | 14.89% | 63.58% | 152.95% | -17.64% | -35.60% | -51.92% | 66.75% | 14.32% | -2.66% | 199.69% |
| Income Tax Expense | 0.00 | 118.00K | 116.00K | -10.00K | 162.00K | 806.00K | 739.00K | 3.78M | 167.00K | 1.29M | 870.00K | -1.20M | 2.84M | 5.43M | 468.00K | 1.50M | 1.72M |
| Net Income | 7.59M | 4.20M | 7.92M | 16.68M | -13.00K | -6.61M | 3.98M | 912.00K | 3.15M | 8.86M | -4.03M | -5.25M | -16.32M | 8.47M | 528.00K | -2.41M | 40.14M |
| Net Income Ratio | 1,371.61% | 64.64% | 79.20% | 168.97% | -1.40% | -713.27% | 242.74% | 14.89% | 63.58% | 152.95% | -22.44% | -29.11% | -64.78% | 35.05% | 1.94% | -7.06% | 191.48% |
| EPS | 0.49 | 0.27 | 0.52 | 1.10 | 0.00 | -0.43 | 0.26 | 0.06 | 0.21 | 0.58 | -0.26 | -0.34 | -1.07 | 0.58 | -0.04 | -0.16 | 3.67 |
| EPS Diluted | 0.49 | 0.27 | 0.52 | 1.10 | 0.00 | -0.42 | 0.25 | 0.06 | 0.21 | 0.58 | -0.26 | -0.34 | -1.07 | 0.58 | -0.04 | -0.16 | 3.67 |
| Weighted Avg Shares Out | 15.48M | 15.55M | 15.23M | 15.13M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M |
| Weighted Avg Shares Out (Dil) | 15.48M | 15.55M | 15.23M | 15.16M | 15.21M | 15.81M | 15.71M | 15.61M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M |
Source: https://incomestatements.info
Category: Stock Reports