See more : Simon Property Group Acquisition Holdings, Inc. (SPGS) Income Statement Analysis – Financial Results
Complete financial analysis of ALTUS SA (ALI.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ALTUS SA, a leading company in the Asset Management industry within the Financial Services sector.
- Gakken Holdings Co., Ltd. (9470.T) Income Statement Analysis – Financial Results
- RIV Capital Inc. (CNPOF) Income Statement Analysis – Financial Results
- Magellan Aerospace Corporation (MALJF) Income Statement Analysis – Financial Results
- Avalanche International, Corp. (AVLP) Income Statement Analysis – Financial Results
- Embrace Change Acquisition Corp. (EMCGR) Income Statement Analysis – Financial Results
ALTUS SA (ALI.WA)
About ALTUS SA
ALTUS Towarzystwo Funduszy Inwestycyjnych S.A. is a publicly owned investment manager. ALTUS Towarzystwo Funduszy Inwestycyjnych S.A. was founded in 2007 and is based in Warsaw, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 54.19M | 41.59M | 57.67M | 65.64M | 121.11M | 287.82M | 370.71M | 335.08M | 239.59M | 90.51M | 88.59M | 48.97M |
Cost of Revenue | 232.00K | 8.36M | 10.38M | 14.31M | 15.69M | 15.14M | 27.19M | 9.77M | 979.16K | 77.60K | 129.02K | 526.09K |
Gross Profit | 53.96M | 33.23M | 47.29M | 51.32M | 105.42M | 272.69M | 343.52M | 325.30M | 238.61M | 90.43M | 88.47M | 48.44M |
Gross Profit Ratio | 99.57% | 79.89% | 82.00% | 78.19% | 87.04% | 94.74% | 92.67% | 97.08% | 99.59% | 99.91% | 99.85% | 98.93% |
Research & Development | 0.00 | 0.26 | 0.00 | 0.21 | 0.07 | 0.21 | 0.32 | 0.27 | 0.31 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 30.97M | 34.31M | 83.07M | 201.51M | 234.04M | 215.41M | 11.47M | 10.48M | 6.75M | 3.53M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 147.90M | 33.40M | 26.07M | 13.28M |
SG&A | 42.02M | 31.34M | 30.97M | 34.31M | 83.07M | 201.51M | 234.04M | 215.41M | 0.25 | 43.89M | 32.82M | 16.81M |
Other Expenses | 9.40M | 22.88M | 3.23M | 3.75M | 14.35M | 4.26M | 9.69M | 17.96M | 167.90M | 48.75M | 43.41M | 0.00 |
Operating Expenses | 51.41M | 22.88M | 34.20M | 38.05M | 97.42M | 205.78M | 243.73M | 233.36M | 167.90M | 48.75M | 43.41M | 23.09M |
Cost & Expenses | 51.64M | 31.24M | 44.58M | 52.37M | 113.11M | 220.91M | 270.92M | 243.14M | 168.88M | 48.83M | 43.54M | 23.62M |
Interest Income | 6.21M | 3.19M | 204.00K | 1.58M | 2.07M | 1.36M | 3.64M | 3.57M | 4.07M | 2.49M | 456.07K | 483.47K |
Interest Expense | 229.00K | 72.00K | 176.00K | 191.00K | 209.00K | 19.00K | 12.00K | 4.79K | 5.34K | 215.19 | 607.99 | 0.00 |
Depreciation & Amortization | 340.00K | 33.16M | 671.00K | 53.69M | 112.15M | 223.55M | 270.55M | 246.81M | 95.96K | 48.45K | 32.77K | 18.26K |
EBITDA | 2.89M | 8.19M | 13.22M | 13.98M | 9.13M | 65.80M | 104.73M | 92.79M | 70.81M | 41.72M | 45.50M | 25.86M |
EBITDA Ratio | 5.33% | 35.26% | 23.11% | 22.32% | 7.54% | 21.94% | 27.91% | 28.66% | 31.44% | 48.66% | 51.35% | 51.31% |
Operating Income | 2.55M | 10.51M | 12.96M | 13.24M | 8.10M | 61.05M | 99.58M | 91.94M | 70.72M | 41.67M | 45.05M | 25.11M |
Operating Income Ratio | 4.70% | 25.27% | 22.46% | 20.16% | 6.69% | 21.21% | 26.86% | 27.44% | 29.52% | 46.05% | 50.85% | 51.28% |
Total Other Income/Expenses | 11.95M | 122.00K | -578.00K | 1.04M | 94.00K | -168.00K | 20.44M | 4.89M | 4.63M | 2.81M | 1.24M | 726.73K |
Income Before Tax | 14.50M | 10.63M | 12.38M | 14.27M | 8.19M | 60.88M | 120.02M | 96.83M | 75.35M | 44.48M | 46.29M | 25.84M |
Income Before Tax Ratio | 26.76% | 25.56% | 21.46% | 21.74% | 6.76% | 21.15% | 32.37% | 28.90% | 31.45% | 49.15% | 52.25% | 52.76% |
Income Tax Expense | 4.21M | 2.53M | 2.94M | 3.68M | 4.24M | 8.65M | 20.07M | 18.48M | 13.67M | 8.32M | 8.73M | 4.86M |
Net Income | 9.15M | 6.38M | 8.11M | 8.65M | 3.95M | 49.72M | 99.95M | 78.35M | 61.69M | 36.16M | 37.56M | 20.97M |
Net Income Ratio | 16.89% | 15.35% | 14.06% | 13.18% | 3.26% | 17.27% | 26.96% | 23.38% | 25.75% | 39.95% | 42.40% | 42.83% |
EPS | 0.22 | 0.16 | 0.20 | 0.20 | 0.09 | 1.08 | 1.98 | 1.24 | 1.05 | 0.80 | 22.67 | 0.49 |
EPS Diluted | 0.22 | 0.16 | 0.20 | 0.20 | 0.09 | 1.08 | 1.96 | 1.23 | 1.05 | 0.80 | 22.67 | 0.49 |
Weighted Avg Shares Out | 41.60M | 40.92M | 40.92M | 44.08M | 46.12M | 45.95M | 50.48M | 59.96M | 58.68M | 45.33M | 1.66M | 43.15M |
Weighted Avg Shares Out (Dil) | 40.92M | 40.92M | 40.92M | 44.08M | 46.12M | 45.95M | 51.08M | 60.56M | 58.68M | 45.33M | 1.66M | 43.15M |
Source: https://incomestatements.info
Category: Stock Reports