See more : Indosolar Limited (INDOSOLAR.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Altri, SGPS, S.A. (ALTR.LS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altri, SGPS, S.A., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Altri, SGPS, S.A. (ALTR.LS)
About Altri, SGPS, S.A.
Altri, SGPS, S.A. produces and sells bleached eucalyptus pulp in Portugal and internationally. It offers bleached eucalyptus kraft pulp for use in a range of papers, such as tissues, and printing and writing papers; and dissolving pulp for use in textile production. The company is also involved timber commercialization; forest management; the production of energy from forest resources, such as industrial cogeneration from black liquor and biomass; real estate activities; and production of plants in nurseries, as well as the provision of services related with forests and landscapes. The company was incorporated in 2005 and is headquartered in Porto, Portugal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 752.43M | 1.05B | 785.22M | 608.58M | 735.54M | 777.61M | 656.06M | 602.95M | 656.97M | 542.68M | 559.07M | 530.11M | 479.34M | 497.29M | 275.65M | 280.17M | 419.34M | 285.69M |
| Cost of Revenue | 594.38M | 435.78M | 321.46M | 286.09M | 283.69M | 252.25M | 265.95M | 244.83M | 237.90M | 254.82M | 240.34M | 208.83M | 330.70M | 288.24M | 112.02M | 166.18M | 259.37M | 183.22M |
| Gross Profit | 158.05M | 616.12M | 463.75M | 322.49M | 451.85M | 525.36M | 390.11M | 358.12M | 419.07M | 287.85M | 318.73M | 321.27M | 148.64M | 209.05M | 163.63M | 113.99M | 159.96M | 102.47M |
| Gross Profit Ratio | 21.00% | 58.57% | 59.06% | 52.99% | 61.43% | 67.56% | 59.46% | 59.39% | 63.79% | 53.04% | 57.01% | 60.61% | 31.01% | 42.04% | 59.36% | 40.69% | 38.15% | 35.87% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.97M | 6.23M | 177.93M | 135.71M | 154.22M | 0.00 | 166.66M | 161.14M | 162.84M | 152.04M | 151.34M | 144.56M | 0.00 | 0.00 | 0.00 | 8.72M | 7.80M | 0.00 |
| Selling & Marketing | 45.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.00M | 6.23M | 177.93M | 135.71M | 154.22M | 93.39M | 166.66M | 161.14M | 162.84M | 152.04M | 151.34M | 144.56M | 0.00 | 0.00 | 0.00 | 8.72M | 7.80M | 0.00 |
| Other Expenses | 0.00 | 359.30M | 127.30M | 136.24M | 138.50M | -304.94K | 1.79M | -1.50M | -325.64K | 2.33M | 1.47M | -1.17M | 1.18M | 99.89M | 41.10M | -251.69K | 64.11M | 4.96M |
| Operating Expenses | 51.00M | 365.53M | 305.23M | 271.95M | 292.72M | 284.24M | 249.96M | 243.23M | 247.58M | 227.02M | 222.83M | 216.35M | 87.70M | 99.89M | 41.10M | 43.77M | 71.91M | 55.22M |
| Cost & Expenses | 645.38M | 801.31M | 626.69M | 558.04M | 576.41M | 536.49M | 515.91M | 488.06M | 485.49M | 481.85M | 463.17M | 425.19M | 418.40M | 388.13M | 153.12M | 209.95M | 331.28M | 238.44M |
| Interest Income | 3.16M | 505.20K | 154.29K | 374.11K | 332.13K | 547.23K | 568.58K | 602.59K | 2.58M | 4.83M | 3.09M | 2.87M | 9.45M | 3.85M | 4.67M | 10.78M | 5.25M | 1.68M |
| Interest Expense | 32.33M | 12.94M | 12.05M | 14.24M | 14.77M | 13.04M | 14.06M | 13.91M | 15.84M | 18.94M | 19.04M | 26.46M | 43.89M | 36.16M | 29.86M | 46.38M | 39.09M | 14.28M |
| Depreciation & Amortization | 66.95M | 64.07M | 63.99M | 62.39M | 75.35M | 60.20M | 53.69M | 51.19M | 52.83M | 48.52M | 49.24M | 48.86M | 52.26M | 51.69M | 38.91M | 28.82M | 26.54M | 19.50M |
| EBITDA | 146.21M | 285.49M | 229.25M | 90.09M | 229.42M | 295.20M | 195.28M | 160.29M | 213.56M | 103.82M | 124.48M | 133.89M | 105.32M | 148.38M | 48.46M | 65.61M | 104.79M | 60.44M |
| EBITDA Ratio | 19.43% | 30.25% | 28.66% | 20.02% | 31.52% | 42.78% | 29.46% | 27.18% | 33.85% | 20.12% | 26.07% | 28.44% | 25.83% | 33.40% | 20.67% | 29.72% | 26.32% | 22.66% |
| Operating Income | 107.04M | 254.10M | 161.02M | 44.95M | 156.46M | 241.12M | 140.15M | 114.89M | 171.49M | 60.83M | 95.90M | 104.92M | 60.95M | 109.16M | 122.53M | 70.23M | 88.05M | 47.25M |
| Operating Income Ratio | 14.23% | 24.16% | 20.51% | 7.39% | 21.27% | 31.01% | 21.36% | 19.05% | 26.10% | 11.21% | 17.15% | 19.79% | 12.71% | 21.95% | 44.45% | 25.07% | 21.00% | 16.54% |
| Total Other Income/Expenses | -60.10M | -43.62M | -8.23M | -31.28M | -22.09M | -44.32M | -21.56M | -14.19M | -23.94M | -20.22M | -30.62M | -44.06M | -33.34M | -31.11M | -26.25M | -67.96M | -40.01M | -20.59M |
| Income Before Tax | 46.95M | 207.05M | 150.29M | 29.93M | 136.26M | 250.64M | 118.59M | 100.70M | 147.55M | 40.61M | 65.28M | 60.87M | 27.61M | 78.18M | -12.73M | 2.26M | 42.32M | 26.66M |
| Income Before Tax Ratio | 6.24% | 19.68% | 19.14% | 4.92% | 18.53% | 32.23% | 18.08% | 16.70% | 22.46% | 7.48% | 11.68% | 11.48% | 5.76% | 15.72% | -4.62% | 0.81% | 10.09% | 9.33% |
| Income Tax Expense | 4.96M | 54.87M | 26.52M | -7.04M | 35.44M | 56.14M | 22.52M | 23.72M | 29.88M | 3.22M | 9.92M | 8.66M | 2.44M | 16.64M | -766.17K | -1.89M | 7.06M | 5.55M |
| Net Income | 42.79M | 152.53M | 134.67M | 34.98M | 100.83M | 194.50M | 96.07M | 76.98M | 117.66M | 37.38M | 55.35M | 52.18M | 22.56M | 62.02M | -10.94M | 4.72M | 35.26M | 20.84M |
| Net Income Ratio | 5.69% | 14.50% | 17.15% | 5.75% | 13.71% | 25.01% | 14.64% | 12.77% | 17.91% | 6.89% | 9.90% | 9.84% | 4.71% | 12.47% | -3.97% | 1.68% | 8.41% | 7.30% |
| EPS | 0.21 | 0.74 | 0.62 | 0.17 | 0.49 | 0.95 | 0.47 | 0.38 | 0.57 | 0.18 | 0.27 | 0.25 | 0.12 | 0.30 | -0.05 | 0.03 | 0.17 | 0.12 |
| EPS Diluted | 0.21 | 0.74 | 0.62 | 0.17 | 0.49 | 0.95 | 0.47 | 0.38 | 0.57 | 0.18 | 0.27 | 0.25 | 0.12 | 0.30 | -0.05 | 0.03 | 0.17 | 0.12 |
| Weighted Avg Shares Out | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 170.29M |
| Weighted Avg Shares Out (Dil) | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 205.13M | 170.29M |
Source: https://incomestatements.info
Category: Stock Reports