See more : Babcock International Group PLC (BAB.L) Income Statement Analysis – Financial Results
Complete financial analysis of Altarea SCA (ALTA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altarea SCA, a leading company in the REIT – Residential industry within the Real Estate sector.
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Altarea SCA (ALTA.PA)
About Altarea SCA
Altarea is the leading real estate developer from France. Both a developer and an investor, the Group is present in the three main real estate markets (Retail, Housing and Business real estate), enabling it to be the leader in major mixed urban renewal projects in France. For each of its activities, the Group has all the know-how to design, develop, market and manage tailor-made real estate products. Altarea is listed on compartment A of Euronext Paris and is part of the SBF 120 index.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65B | 3.02B | 3.04B | 3.08B | 3.13B | 2.41B | 1.95B | 1.59B | 1.20B | 1.04B | 1.53B | 1.55B | 225.80M | 215.97M | 901.03M | 778.96M | 434.60M | 128.50M |
| Cost of Revenue | 2.12B | 2.22B | 2.30B | 2.38B | 2.35B | 1.70B | 1.31B | 1.07B | 780.80M | 623.10M | 1.07B | 1.11B | -15.10M | -86.34M | 607.28M | 676.89M | 314.13M | 60.40M |
| Gross Profit | 533.40M | 795.00M | 739.40M | 698.90M | 777.30M | 711.50M | 637.20M | 525.20M | 419.50M | 413.90M | 465.80M | 440.00M | 240.90M | 302.31M | 293.75M | 102.07M | 120.47M | 68.11M |
| Gross Profit Ratio | 20.13% | 26.35% | 24.34% | 22.71% | 24.84% | 29.53% | 32.71% | 33.01% | 34.95% | 39.91% | 30.37% | 28.38% | 106.69% | 139.98% | 32.60% | 13.10% | 27.72% | 53.00% |
| Research & Development | 0.00 | 0.14 | 0.08 | -0.17 | 0.07 | 0.11 | 0.24 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 333.00M | -54.40M | -46.90M | -34.30M | -41.20M | -51.80M | -35.20M | -29.90M | -32.70M | -27.30M | -25.30M | -24.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.01M |
| Selling & Marketing | 89.30M | 104.20M | 102.40M | 107.00M | 132.10M | 111.70M | 81.60M | 61.90M | 44.90M | 44.40M | 43.80M | 40.80M | 0.00 | 0.00 | 13.34M | 14.51M | 0.00 | 3.01M |
| SG&A | 422.30M | 453.60M | 424.10M | 403.80M | 324.60M | 422.20M | 362.60M | 288.00M | 213.30M | 192.20M | 241.20M | 16.80M | 0.00 | 0.00 | 13.34M | 14.51M | 0.00 | 0.00 |
| Other Expenses | 535.40M | -511.90M | -483.80M | -429.80M | -495.80M | -456.40M | -385.20M | -15.60M | -18.50M | -5.90M | -200.00K | 199.70M | -80.40M | -10.75M | -191.30M | 42.94M | -48.47M | -2.81M |
| Operating Expenses | 940.60M | 511.90M | 483.80M | 429.80M | 495.80M | 337.00M | 98.40M | 188.90M | 123.40M | 176.30M | 213.90M | 216.50M | 44.90M | 28.96M | 143.11M | 57.45M | -378.75M | -167.55M |
| Cost & Expenses | 3.06B | 2.73B | 2.78B | 2.81B | 2.85B | 2.04B | 1.41B | 1.25B | 904.20M | 799.40M | 1.28B | 1.33B | 29.80M | -57.38M | 750.38M | 734.34M | -64.62M | -107.15M |
| Interest Income | 27.00M | 4.50M | 3.90M | 3.60M | 5.60M | 53.40M | 40.20M | 40.10M | 34.80M | 37.90M | 52.30M | 2.10M | 200.00K | -219.00K | 7.24M | 29.54M | 0.00 | 877.00K |
| Interest Expense | 71.40M | 54.30M | 61.00M | 90.40M | 87.10M | 69.40M | 67.20M | 62.60M | 51.60M | 50.40M | 57.20M | 75.50M | 82.00M | 78.24M | 86.32M | 600.35M | 41.52M | 20.32M |
| Depreciation & Amortization | 126.40M | 31.40M | 47.60M | 34.90M | 32.60M | 12.40M | 10.80M | 11.00M | 5.20M | 3.40M | 5.00M | 13.20M | 4.00M | 9.47M | 50.11M | 0.00 | 27.14M | 15.76M |
| EBITDA | -120.30M | 397.70M | 337.20M | 303.40M | 375.30M | 315.70M | 560.70M | 251.70M | 220.30M | 234.40M | 237.00M | 408.60M | 191.30M | 278.74M | 17.49M | 12.74M | 41.18M | 253.26M |
| EBITDA Ratio | -4.54% | 10.30% | 9.39% | 9.86% | 9.95% | 13.10% | 15.46% | 15.82% | 18.35% | 22.60% | 15.45% | 26.35% | 83.97% | 129.06% | 1.88% | 5.73% | 121.11% | 197.08% |
| Operating Income | -476.00M | 283.10M | 255.60M | 269.10M | 281.50M | 304.30M | 289.40M | 241.30M | 215.10M | 231.00M | 232.00M | 395.40M | 185.60M | 269.27M | -33.17M | 44.62M | 499.22M | 237.50M |
| Operating Income Ratio | -17.96% | 9.38% | 8.41% | 8.75% | 9.00% | 12.63% | 14.85% | 15.17% | 17.92% | 22.28% | 15.12% | 25.50% | 82.20% | 124.68% | -3.68% | 5.73% | 114.87% | 184.82% |
| Total Other Income/Expenses | -146.90M | 138.60M | 1.30M | -1.15B | -9.10M | 121.20M | 0.00 | 54.90M | -64.60M | -31.20M | -32.40M | -117.60M | -87.50M | -109.35M | -269.59M | -600.35M | 416.53M | -13.47M |
| Income Before Tax | -622.90M | 421.70M | 256.90M | -519.00M | 213.20M | 321.10M | 498.60M | 296.20M | 261.30M | 199.70M | 199.60M | 91.80M | 103.60M | 165.71M | -118.94M | -555.72M | 457.70M | 242.52M |
| Income Before Tax Ratio | -23.50% | 13.97% | 8.46% | -16.87% | 6.81% | 13.33% | 25.59% | 18.62% | 21.77% | 19.26% | 13.01% | 5.92% | 45.88% | 76.73% | -13.20% | -71.34% | 105.32% | 188.72% |
| Income Tax Expense | -114.30M | 68.30M | 14.00M | 54.90M | 36.90M | 36.40M | 22.50M | 28.90M | 4.80M | 85.00M | 20.40M | 31.60M | 9.60M | 14.22M | -2.23M | -172.18M | 18.16M | 16.18M |
| Net Income | -472.90M | 326.80M | 211.60M | -307.70M | 233.70M | 255.30M | 323.00M | 167.80M | 180.70M | 114.30M | 146.20M | 55.90M | 94.00M | 151.49M | -116.71M | -383.55M | 439.54M | 221.33M |
| Net Income Ratio | -17.84% | 10.83% | 6.97% | -10.00% | 7.47% | 10.59% | 16.58% | 10.55% | 15.05% | 11.02% | 9.53% | 3.61% | 41.63% | 70.14% | -12.95% | -49.24% | 101.14% | 172.24% |
| EPS | -23.16 | 16.21 | 11.74 | -17.81 | 14.07 | 15.96 | 20.92 | 11.83 | 14.23 | 11.65 | 13.16 | 5.15 | 8.45 | 13.88 | -11.07 | -40.91 | 52.74 | 29.92 |
| EPS Diluted | -23.16 | 15.83 | 11.49 | -17.81 | 13.90 | 15.96 | 20.69 | 11.72 | 14.22 | 11.54 | 13.02 | 5.08 | 8.27 | 13.72 | -10.90 | -40.33 | 52.14 | 29.75 |
| Weighted Avg Shares Out | 20.42M | 20.16M | 18.02M | 17.28M | 16.61M | 15.99M | 15.61M | 14.12M | 12.70M | 12.05M | 11.23M | 10.85M | 10.45M | 10.59M | 10.54M | 9.38M | 8.14M | 7.40M |
| Weighted Avg Shares Out (Dil) | 20.42M | 20.65M | 18.42M | 17.28M | 16.81M | 15.99M | 15.61M | 14.12M | 12.70M | 12.05M | 11.23M | 11.00M | 10.68M | 10.71M | 10.71M | 9.51M | 8.24M | 7.44M |
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Source: https://incomestatements.info
Category: Stock Reports