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Complete financial analysis of Alumil Aluminium Industry S.A. (ALMY.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alumil Aluminium Industry S.A., a leading company in the Aluminum industry within the Basic Materials sector.
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Alumil Aluminium Industry S.A. (ALMY.AT)
About Alumil Aluminium Industry S.A.
Alumil Aluminium Industry S.A., together with its subsidiaries, designs, produces, and distributes a range of architectural aluminium systems in Greece and internationally. The company offers windows and doors, sliding doors, entrance doors, folding doors, railing and fences, curtain walls, partitions, wall cladding systems, and conservatories, as well as shading, safety, and security systems for doors and windows. It also provides building materials comprising polycarbonate sheets and wood-plastic composites for various applications, such as atriums, skylights, decking, fencing, cladding, and others; and various aluminum systems for atriums, glass roofs, skylights, and greenhouses. In addition, the company offers surface treatments, such as anodizing, powder coating, preanodizing, and sublimation; and accessories, including window and door locks, hinges, handles, and other hardware. Further, it provides various PV mounting structures; and automation systems. The company was founded in 1988 and is headquartered in Kilkis, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.57M | 402.48M | 315.17M | 241.06M | 241.53M | 257.47M | 226.18M | 202.07M | 191.15M | 172.24M | 176.30M | 198.11M | 203.37M | 202.60M | 209.89M | 285.11M | 287.63M |
| Cost of Revenue | 313.42M | 297.56M | 225.91M | 180.90M | 183.43M | 204.04M | 179.41M | 154.96M | 153.97M | 138.62M | 144.57M | 158.56M | 164.96M | 156.74M | 162.45M | 215.50M | 220.56M |
| Gross Profit | 91.15M | 104.92M | 89.26M | 60.16M | 58.10M | 53.43M | 46.77M | 47.12M | 37.18M | 33.63M | 31.73M | 39.55M | 38.41M | 45.86M | 47.44M | 69.61M | 67.07M |
| Gross Profit Ratio | 22.53% | 26.07% | 28.32% | 24.96% | 24.05% | 20.75% | 20.68% | 23.32% | 19.45% | 19.52% | 18.00% | 19.96% | 18.89% | 22.64% | 22.60% | 24.42% | 23.32% |
| Research & Development | 3.14M | 3.10M | 2.69M | 2.08M | 416.66K | 434.47K | 514.77K | 1.38M | 1.26M | 814.71K | 951.98K | 1.09M | 1.11M | 1.23M | 1.17M | 1.39M | 931.15K |
| General & Administrative | 9.31M | 7.55M | 5.83M | 4.99M | 5.09M | 6.31M | 5.66M | 5.89M | 6.02M | 4.74M | 3.06M | 6.00M | 13.06M | 12.55M | 12.89M | 14.88M | 12.67M |
| Selling & Marketing | 21.43M | 18.91M | 15.87M | 12.24M | 13.21M | 13.87M | 13.86M | 11.11M | 10.74M | 9.14M | 11.25M | 11.05M | 31.05M | 29.60M | 33.52M | 33.95M | 30.13M |
| SG&A | 30.74M | 26.46M | 21.70M | 17.22M | 18.30M | 20.18M | 19.52M | 16.99M | 16.76M | 13.87M | 14.30M | 17.05M | 44.10M | 42.15M | 46.40M | 48.83M | 42.80M |
| Other Expenses | 38.54M | 30.50M | 30.40M | 27.67M | 26.55M | -25.39K | 345.14K | 223.11K | 220.13K | 131.71K | 72.91K | 22.27M | -4.66M | -5.18M | -4.81M | -4.88M | -5.31M |
| Operating Expenses | 72.42M | 60.06M | 54.78M | 46.97M | 45.26M | 45.20M | 57.50M | 40.27M | 39.93M | 34.60M | 35.65M | 40.41M | 40.55M | 38.20M | 42.76M | 45.35M | 38.42M |
| Cost & Expenses | 385.84M | 357.62M | 280.69M | 227.87M | 228.69M | 249.24M | 236.91M | 195.23M | 193.90M | 173.22M | 180.22M | 198.97M | 205.52M | 194.94M | 205.21M | 260.85M | 258.98M |
| Interest Income | 147.38K | 82.10K | 10.60K | 43.62K | 108.94K | 72.61K | 82.92K | 56.85K | 59.95K | 114.53K | 239.26K | 242.33K | 285.35K | -777.00K | -932.70K | -3.81M | -1.68M |
| Interest Expense | 12.44M | 7.67M | 5.55M | 5.92M | 6.84M | 6.90M | 6.72M | 6.83M | 7.37M | 8.37M | 9.72M | 9.90M | 9.21M | 7.12M | 8.89M | 11.82M | 10.50M |
| Depreciation & Amortization | 14.13M | 12.68M | 11.71M | 12.59M | 10.64M | 9.18M | 9.30M | 9.18M | 9.03M | 10.29M | 11.54M | 12.76M | 12.55M | 13.53M | 12.89M | 12.70M | 12.59M |
| EBITDA | 31.41M | 56.58M | 46.17M | 30.29M | 23.45M | 16.26M | -6.29M | 16.76M | 9.20M | 8.04M | 7.56M | 10.92M | 11.72M | 21.19M | 17.57M | 36.97M | 41.24M |
| EBITDA Ratio | 7.76% | 13.81% | 14.88% | 10.43% | 9.53% | 6.51% | -2.39% | 7.97% | 2.81% | 4.22% | 3.52% | 5.83% | 5.12% | 10.46% | 8.37% | 12.97% | 14.34% |
| Operating Income | 18.72M | 44.59M | 34.21M | 13.08M | 12.36M | 8.15M | -10.73M | 7.50M | 835.70K | -414.31K | -3.97M | -1.32M | -2.28M | 7.73M | 3.99M | 24.32M | 29.23M |
| Operating Income Ratio | 4.63% | 11.08% | 10.85% | 5.43% | 5.12% | 3.16% | -4.75% | 3.71% | 0.44% | -0.24% | -2.25% | -0.67% | -1.12% | 3.82% | 1.90% | 8.53% | 10.16% |
| Total Other Income/Expenses | -12.26M | -9.94M | -6.12M | -2.13M | -8.51M | -7.01M | -10.25M | -7.35M | -8.59M | -10.78M | -10.95M | -10.15M | -9.82M | -7.90M | -9.82M | -15.62M | -12.19M |
| Income Before Tax | 6.46M | 34.65M | 28.09M | 10.96M | 4.79M | 410.06K | -25.04M | 144.99K | -7.75M | -11.19M | -14.92M | -11.72M | -12.10M | -168.08K | -5.83M | 8.69M | 17.04M |
| Income Before Tax Ratio | 1.60% | 8.61% | 8.91% | 4.55% | 1.98% | 0.16% | -11.07% | 0.07% | -4.06% | -6.50% | -8.46% | -5.92% | -5.95% | -0.08% | -2.78% | 3.05% | 5.92% |
| Income Tax Expense | 2.40M | 6.97M | 7.78M | 1.74M | 1.53M | 266.37K | -6.94M | 55.88K | 298.48K | -719.96K | 1.36M | 134.10K | 1.56M | 1.15M | 2.00M | 92.99K | 3.41M |
| Net Income | 1.91M | 23.10M | 15.83M | 7.29M | 3.27M | 149.26K | -20.64M | -3.14M | -10.09M | -10.74M | -16.07M | -11.45M | -13.35M | -1.60M | -9.37M | 4.72M | 9.48M |
| Net Income Ratio | 0.47% | 5.74% | 5.02% | 3.02% | 1.35% | 0.06% | -9.12% | -1.55% | -5.28% | -6.24% | -9.11% | -5.78% | -6.56% | -0.79% | -4.47% | 1.65% | 3.30% |
| EPS | 0.06 | 0.71 | 0.49 | 0.22 | 0.15 | 0.01 | -0.94 | -0.14 | -0.46 | -0.49 | -0.73 | -0.52 | -0.61 | -0.07 | -0.43 | 0.21 | 0.43 |
| EPS Diluted | 0.06 | 0.71 | 0.49 | 0.22 | 0.15 | 0.01 | -0.94 | -0.14 | -0.46 | -0.49 | -0.73 | -0.52 | -0.61 | -0.07 | -0.43 | 0.21 | 0.43 |
| Weighted Avg Shares Out | 32.41M | 32.41M | 32.41M | 32.41M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M |
| Weighted Avg Shares Out (Dil) | 32.41M | 32.41M | 32.41M | 32.41M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M | 22.02M |
Source: https://incomestatements.info
Category: Stock Reports