Atlantia SpA (ATASY)
Growth
Revenue 5Y2.98%
Revenue 3Y-1.45%
EPS 5Y-10.91%
EPS 3Y-8.57%
Dividend 5Y-100.00%
Dividend 3Y-
Capital Efficiency
ROIC-1.99%
ROE9.14%
ROA1.28%
ROTA2.69%
Capital Structure
Market Cap20.79B
EV43.15B
Cash13.23B
Current Ratio2.61
Debt/Equity0.69
Net Debt/EBITDA5.28
ATASY
Income Statement
Select a metric from the list below to chart it
Dec '03
Dec '07
Dec '11
Dec '15
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,452.4 | 6,104.7 | 6,546.9 | 6,720.0 | 6,941.1 | 8,076.5 | 13,717.9 | 9,842.3 | 7,738.1 | 5,645.4 | |
| Revenue % Chg. | -1.7% | 12.0% | 7.2% | 2.6% | 3.3% | 16.4% | 69.9% | -28.3% | -21.4% | -35.6% | |
| Cost of Revenue | 1,699.8 | 1,708.8 | 2,139.1 | 2,015.8 | 1,735.0 | 2,010.7 | 3,608.1 | 3,458.0 | 2,015.0 | 2,098.7 | |
| Cost of Revenue % Chg. | -18.6% | 0.5% | 25.2% | -5.8% | -13.9% | 15.9% | 79.4% | -4.2% | -41.7% | -25.9% | |
| Gross Profit | 3,752.7 | 4,395.9 | 4,407.8 | 4,704.2 | 5,206.0 | 6,065.7 | 10,109.8 | 6,384.3 | 5,723.1 | 3,546.7 | |
| Gross Profit % Chg. | 8.5% | 17.1% | 0.3% | 6.7% | 10.7% | 16.5% | 66.7% | -36.9% | -10.4% | -40.3% | |
| Gross Profit Margin | 68.8% | 72.0% | 67.3% | 70.0% | 75.0% | 75.1% | 73.7% | 64.9% | 74.0% | 62.8% | |
| Gross Profit Margin % Chg. | 10.4% | 4.6% | -6.5% | 4.0% | 7.1% | 0.1% | -1.9% | -12.0% | 14.0% | -7.2% | |
| Selling, General, & Admin Expenses | 351.3 | 125.2 | - | - | - | - | - | - | - | - | |
| Selling, General, & Admin Expenses % Chg. | 14.4% | -64.4% | - | - | - | - | - | - | - | - | |
| Other Expenses | 1,342.9 | 2,137.9 | 1,959.1 | 2,208.1 | 2,476.0 | 3,618.5 | 8,199.2 | 6,058.1 | 4,614.0 | 3,572.2 | |
| Other Expenses % Chg. | 5.2% | 59.2% | -8.4% | 12.7% | 12.1% | 46.1% | 126.6% | -26.1% | -23.8% | -27.6% | |
| Operating Income | 2,035.1 | 2,121.1 | 2,436.8 | 2,523.3 | 2,807.6 | 2,449.4 | 1,843.2 | -499.1 | -229.4 | -1,351.1 | |
| Operating Income % Chg. | 11.4% | 4.2% | 14.9% | 3.5% | 11.3% | -12.8% | -24.7% | - | 54.0% | - | |
| Operating Income Margin | 37.3% | 34.7% | 37.2% | 37.5% | 40.4% | 30.3% | 13.4% | -5.1% | -3.0% | -23.9% | |
| Operating Income Margin % Chg. | 13.3% | -6.9% | 7.1% | 0.9% | 7.7% | -25.0% | -55.7% | - | 41.5% | - | |
| Total Other Income/Expenses Net | -792.2 | -749.3 | -872.8 | -592.4 | -561.6 | -797.3 | -1,331.0 | -1,856.2 | -877.6 | -424.1 | |
| Total Other Income/Expenses Net % Chg. | 36.5% | 5.4% | 16.5% | 32.1% | 5.2% | 42.0% | 66.9% | 39.5% | 52.7% | 72.0% | |
| Income Before Tax | 1,242.8 | 1,371.8 | 1,564.1 | 1,930.9 | 2,246.0 | 1,652.1 | 512.2 | -2,355.4 | -1,107.0 | -1,775.2 | |
| Income Before Tax % Chg. | -0.3% | 10.4% | 14.0% | 23.5% | 16.3% | -26.4% | -69.0% | - | 53.0% | 56.1% | |
| Income Before Tax Margin | 22.8% | 22.5% | 23.9% | 28.7% | 32.4% | 20.5% | 3.7% | -23.9% | -14.3% | -31.4% | |
| Income Before Tax Margin % Chg. | 1.4% | -1.4% | 6.3% | 20.3% | 12.6% | -36.8% | -81.7% | - | 40.2% | 142.4% | |
| Income Tax Expense | 459.0 | 600.9 | 512.1 | 579.5 | 687.5 | 478.5 | 116.4 | -569.8 | -515.4 | - | |
| Income Tax Expense % Chg. | 28.6% | 30.9% | -14.8% | 13.2% | 18.6% | -30.4% | -75.7% | - | 9.5% | - | |
| Net Income | 693.4 | 805.0 | 927.1 | 1,219.9 | 1,274.2 | 889.6 | 147.9 | -1,279.9 | 680.7 | 961.3 | |
| Net Income % Chg. | -21.1% | 16.1% | 15.2% | 31.6% | 4.5% | -30.2% | -83.4% | - | - | - | |
| Net Income Margin | 12.7% | 13.2% | 14.2% | 18.2% | 18.4% | 11.0% | 1.1% | -13.0% | 8.8% | 17.0% | |
| Net Income Margin % Chg. | -19.7% | 3.7% | 7.4% | 28.2% | 1.1% | -40.0% | -90.2% | - | - | - | |
| Weighted Avg. Shares Out | 1,324.4 | 1,626.0 | 1,642.7 | 1,646.8 | 1,635.0 | 1,635.7 | 1,636.0 | 1,636.3 | 1,637.6 | 1,637.6 | |
| Weighted Avg. Shares Out % Chg. | 2.1% | 22.8% | 1.0% | 0.3% | -0.7% | 0.0% | 0.0% | 0.0% | 0.1% | - | |
| EPS | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.5 | 0.1 | -0.8 | 0.4 | 0.6 | |
| EPS % Chg. | -23.2% | -5.2% | 14.3% | 30.8% | 5.1% | -30.1% | -83.0% | - | - | - | |
| Weighted Avg. Shares Out Dil | 1,325.8 | 1,628.3 | 1,645.4 | 1,649.0 | 1,636.1 | 1,635.9 | 1,636.0 | 1,636.3 | 1,638.2 | 1,637.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 2.2% | 22.8% | 1.0% | 0.2% | -0.8% | -0.0% | 0.0% | 0.0% | 0.1% | - | |
| EPS Diluted | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.5 | 0.1 | -0.8 | 0.4 | 0.6 | |
| EPS Diluted % Chg. | -23.2% | -5.2% | 14.3% | 30.8% | 5.1% | -30.1% | -83.0% | - | - | - | |
| Interest Income | 83.2 | 54.3 | 33.9 | 33.6 | 23.8 | 26.3 | 57.6 | 31.5 | 810.1 | - | |
| Interest Income % Chg. | 60.5% | -34.7% | -37.7% | -0.8% | -29.2% | 10.4% | 119.4% | -45.3% | 2469.0% | - | |
| Interest Expense | 935.9 | 894.1 | 748.8 | 729.6 | 699.0 | 830.1 | 1,278.8 | 1,439.8 | 1,130.9 | - | |
| Interest Expense % Chg. | 7.7% | -4.5% | -16.3% | -2.6% | -4.2% | 18.8% | 54.0% | 12.6% | -21.5% | - | |
| EBIT | 390.1 | 532.0 | 849.1 | 1,234.9 | 1,570.8 | 848.2 | -709.0 | -3,763.6 | -1,427.8 | -1,775.2 | |
| EBIT % Chg. | -9.2% | 36.4% | 59.6% | 45.4% | 27.2% | -46.0% | - | 430.8% | 62.1% | 29.4% | |
| EBIT Margin | 7.2% | 8.7% | 13.0% | 18.4% | 22.6% | 10.5% | -5.2% | -38.2% | -18.5% | -31.4% | |
| EBIT Margin % Chg. | -7.6% | 21.8% | 48.8% | 41.7% | 23.1% | -53.6% | - | 639.9% | 51.7% | 9.7% | |
| Depreciation & Amortization | 757.7 | 960.4 | 997.1 | 1,038.8 | 1,183.6 | 1,484.3 | 4,248.6 | 3,894.1 | 3,481.9 | 2,829.5 | |
| Depreciation & Amortization % Chg. | 8.6% | 26.7% | 3.8% | 4.2% | 13.9% | 25.4% | 186.2% | -8.3% | -10.6% | -29.6% | |
| EBITDA | 1,147.8 | 1,492.4 | 1,846.2 | 2,273.7 | 2,754.5 | 2,332.6 | 3,539.6 | 130.5 | 2,054.2 | 1,054.3 | |
| EBITDA % Chg. | 1.8% | 30.0% | 23.7% | 23.2% | 21.1% | -15.3% | 51.7% | -96.3% | 1474.2% | -29.9% | |
| EBITDA Margin | 21.1% | 24.4% | 28.2% | 33.8% | 39.7% | 28.9% | 25.8% | 1.3% | 26.5% | 18.7% | |
| EBITDA Margin % Chg. | 3.6% | 16.1% | 15.3% | 20.0% | 17.3% | -27.2% | -10.7% | -94.9% | 1902.2% | 8.8% |