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
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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%