Electro Aço Altona S.A. (BVMF:EALT3)
Brazil
· Delayed Price · Currency is BRL 14.26
-0.73 (-4.87%)
Aug 14, 2025, 11:35 AM GMT-3
Electro Aço Altona Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 588.95 | 564.24 | 495.48 | 492.14 | 386.55 | 251.77 | Upgrade
|
| Revenue Growth (YoY) | 10.51% | 13.88% | 0.68% | 27.32% | 53.53% | -15.85% | Upgrade
|
| Cost of Revenue | 432.92 | 396.88 | 377.77 | 380.58 | 293.94 | 188.05 | Upgrade
|
| Gross Profit | 156.03 | 167.36 | 117.71 | 111.56 | 92.62 | 63.72 | Upgrade
|
| Selling, General & Admin | 77.78 | 74.57 | 64.97 | 59.19 | 53.76 | 40.92 | Upgrade
|
| Other Operating Expenses | -27.05 | -8.62 | -0 | -6.06 | -5.64 | -9.22 | Upgrade
|
| Operating Expenses | 50.73 | 65.95 | 64.97 | 53.12 | 48.12 | 31.71 | Upgrade
|
| Operating Income | 105.3 | 101.41 | 52.74 | 58.44 | 44.49 | 32.02 | Upgrade
|
| Interest Expense | -20.29 | -20.83 | -19.27 | -7.81 | -9.49 | -15.9 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.54 | 0.29 | 0.35 | 6.11 | 14.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.33 | -3.94 | 1.44 | -2.92 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 17.24 | 4.64 | 17.15 | -4.96 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 100.24 | 81.82 | 52.35 | 43.1 | 41.12 | 30.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.05 | 0.25 | 1.11 | - | - | Upgrade
|
| Asset Writedown | -0.25 | -0.38 | -0.19 | -0.96 | - | - | Upgrade
|
| Legal Settlements | - | - | 2.22 | - | - | - | Upgrade
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| Pretax Income | 100 | 81.48 | 54.63 | 43.25 | 41.12 | 30.47 | Upgrade
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| Income Tax Expense | 9.61 | 14.94 | 5.32 | 6.25 | 4.81 | 5.23 | Upgrade
|
| Net Income | 90.38 | 66.54 | 49.31 | 37 | 36.31 | 25.24 | Upgrade
|
| Net Income to Common | 90.38 | 66.54 | 49.31 | 37 | 36.31 | 25.24 | Upgrade
|
| Net Income Growth | 67.87% | 34.94% | 33.27% | 1.90% | 43.86% | 49.80% | Upgrade
|
| Shares Outstanding (Basic) | - | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | - | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | - | 2.96 | 2.19 | 1.64 | 1.61 | 1.12 | Upgrade
|
| EPS (Diluted) | - | 2.96 | 2.19 | 1.64 | 1.61 | 1.12 | Upgrade
|
| EPS Growth | - | 34.94% | 33.27% | 1.90% | 43.86% | 49.80% | Upgrade
|
| Free Cash Flow | 50.73 | 47.82 | 22.35 | 10.35 | -13.61 | 39.34 | Upgrade
|
| Free Cash Flow Per Share | - | 2.13 | 0.99 | 0.46 | -0.60 | 1.75 | Upgrade
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| Dividend Per Share | - | - | 0.138 | 0.114 | - | - | Upgrade
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| Dividend Growth | - | - | 20.40% | - | - | - | Upgrade
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| Gross Margin | 26.49% | 29.66% | 23.76% | 22.67% | 23.96% | 25.31% | Upgrade
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| Operating Margin | 17.88% | 17.97% | 10.64% | 11.87% | 11.51% | 12.72% | Upgrade
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| Profit Margin | 15.35% | 11.79% | 9.95% | 7.52% | 9.39% | 10.03% | Upgrade
|
| Free Cash Flow Margin | 8.61% | 8.47% | 4.51% | 2.10% | -3.52% | 15.63% | Upgrade
|
| EBITDA | 128.36 | 124.75 | 72.83 | 74.93 | 57.43 | 42.78 | Upgrade
|
| EBITDA Margin | 21.79% | 22.11% | 14.70% | 15.23% | 14.86% | 16.99% | Upgrade
|
| D&A For EBITDA | 23.06 | 23.34 | 20.09 | 16.49 | 12.94 | 10.77 | Upgrade
|
| EBIT | 105.3 | 101.41 | 52.74 | 58.44 | 44.49 | 32.02 | Upgrade
|
| EBIT Margin | 17.88% | 17.97% | 10.64% | 11.87% | 11.51% | 12.72% | Upgrade
|
| Effective Tax Rate | 9.61% | 18.34% | 9.74% | 14.44% | 11.69% | 17.16% | Upgrade
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.