A.L.A. società per azioni
ALA.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €288,900 | €229,749 | €155,331 | €129,663 |
| % Growth | 25.7% | 47.9% | 19.8% | – |
| Cost of Goods Sold | €254,400 | €205,187 | €138,736 | €116,154 |
| Gross Profit | €34,500 | €24,562 | €16,595 | €13,509 |
| % Margin | 11.9% | 10.7% | 10.7% | 10.4% |
| R&D Expenses | €0 | €0 | €118 | €0 |
| G&A Expenses | €0 | €758 | €914 | €337 |
| SG&A Expenses | €4,700 | €3,690 | €914 | €2,646 |
| Sales & Mktg Exp. | €0 | €2,932 | €0 | €2,310 |
| Other Operating Expenses | -€1,000 | €988 | €3,572 | €0 |
| Operating Expenses | €3,700 | €4,678 | €4,605 | €2,646 |
| Operating Income | €30,800 | €20,689 | €11,990 | €10,862 |
| % Margin | 10.7% | 9% | 7.7% | 8.4% |
| Other Income/Exp. Net | -€7,000 | -€5,765 | -€996 | -€2,106 |
| Pre-Tax Income | €23,800 | €14,924 | €10,993 | €8,757 |
| Tax Expense | €7,000 | €5,136 | €3,171 | €2,634 |
| Net Income | €16,800 | €9,830 | €7,692 | €6,049 |
| % Margin | 5.8% | 4.3% | 5% | 4.7% |
| EPS | 1.87 | 1.09 | 0.85 | 0.67 |
| % Growth | 71.6% | 28.2% | 26.9% | – |
| EPS Diluted | 1.87 | 1.09 | 0.85 | 0.67 |
| Weighted Avg Shares Out | 8,977 | 9,030 | 9,030 | 9,030 |
| Weighted Avg Shares Out Dil | 8,977 | 9,030 | 9,030 | 9,030 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €143 | €2,716 | €2,251 |
| Interest Expense | €6,900 | €6,365 | €2,933 | €2,271 |
| Depreciation & Amortization | €4,600 | €4,133 | €2,499 | €2,132 |
| EBITDA | €35,400 | €25,422 | €16,425 | €13,159 |
| % Margin | 12.3% | 11.1% | 10.6% | 10.1% |