Actia Group (ALATI)

Paris

Currency in EUR

Disclaimer

3.44

-0.01(-0.29%)

Closed04/10

Fair Value

Day's Range

3.20

3.44

52 wk Range

3.01

4.50

ALATI Income Statement

Featured here, the Income Statement (earnings report) for Actia Group, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

520.41

438.59

445.91

499.83

579.32

Total Revenues Growth

+9.21%

-15.72%

+1.67%

+12.09%

+15.9%

Cost Of Revenues

276.02

236.34

238.03

269.51

308.52

Gross Profit

244.39

202.25

207.88

230.32

270.8

Gross Profit Growth

+10.56%

-17.24%

+2.79%

+10.79%

+17.57%

Gross Profit Margin %

46.96%

46.11%

46.62%

46.08%

46.74%

Other Operating Expenses, Total

232.11

209.4

203.62

222.8

254.08

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+9.49%	-9.79%	-2.76%	+9.42%	+14.04%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-4.73	-5.55	-5.83	-5	-5.44
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	200.82	178.39	174.47	193.26	226.42
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	6.65	5.63	4.06	4.96	5.79

Operating Income

12.28

-7.15

4.27

7.52

16.72

Operating Income Growth

+35.72%

-158.2%

+159.69%

+76.35%

+122.29%

EBIT Margin %

2.36%

-1.63%

0.96%

1.51%

2.89%

Net Interest Expenses

-3.77

-1.21

-2.77

-3.51

-7.65

Net Interest Expenses Growth

-21.08%

+68.06%

-130.21%

-26.39%

-118.31%

Interest Expense, Total

-3.94

-3.71

-3.76

-5

-7.96

Interest And Investment Income

0.17

2.5

0.99

1.5

0.31

Other Non Operating Expenses, Total

3.07

-10.78

8.1

-1.84

0.51

EBT, Excl. Unusual Items

11.58

-19.13

9.6

2.18

9.57

Gain (Loss) On Sale Of Assets

-0.02

-

-

-

-

Other Unusual Items, Total

0.89

-

-

-

-

EBT, Incl. Unusual Items

12.45

-19.13

9.6

2.18

9.57

EBT, Incl. Unusual Items Growth

+3.19%

-253.73%

+150.15%

-77.27%

+338.97%

EBT, Incl. Unusual Items Margin

2.39

-4.36

2.15

0.44

1.65

Income Tax Expense

3.72

0.31

-0.43

0.4

0.89

Net Income to Company

8.72

-19.44

-6.07

20.62

8.24

Minority Interest

-0.12

0.4

-0.31

-0.67

-0.72

Net Income

8.6

-19.04

-6.38

19.95

7.52

Net Income Growth

-4.69%

-321.33%

+66.5%

+412.74%

-62.33%

Net Income Margin %

1.65%

-4.34%

-1.43%

3.99%

1.3%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

8.6

-19.04

9.72

1.12

7.96

Basic EPS - Continuing Operations

0.43

-0.95

0.48

0.06

0.4

Basic EPS - Continuing Operations Growth

-4.69%

-321.33%

+151.04%

-88.53%

+613.73%

Diluted EPS - Continuing Operations

0.43

-0.95

0.48

0.05

0.4

Diluted EPS - Continuing Operations Growth

-4.69%

-321.89%

+150.53%

-89.58%

+691.97%

Basic Weighted Average Shares Outstanding

20.1

20.1

20.1

20.1

20.1

Diluted Weighted Average Shares Outstanding

20.1

20.1

20.1

20.1

20.1

Dividend Per Share

0.15

-

-

0.12

0.12

Dividend Per Share Growth

+50%

-

-

-

0%

EBITDA

20.23

18.58

14.71

18.76

34.56

EBITDA Growth

+18.61%

-8.18%

-20.83%

+27.52%

+84.24%

EBITDA Margin %

3.89%

4.24%

3.3%

3.75%

5.96%

EBIT

12.28

-7.15

4.27

7.52

16.72

* In Millions of EUR (except for per share items)