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Key financial summary
Financials in EUR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | €m | 3,072 | 2,812 | 3,030 | 2,714 | 2,710 | 2,084 | 2,003 | 2,687 |
| Operating profit | €m | 182 | 162 | ||||||
| Net profit | €m | 69 | 72 | 74 | -473 | 6 | 8 | 36 | 173 |
| EPS reported | € | 0.36 | 1.49 | ||||||
| Operating cashflow per share | € | 2.93 | 13.44 | ||||||
| Capex per share | € | 4.61 | 57.19 | ||||||
| FCF per share | € | -1.68 | -43.75 | ||||||
| Free cash flow | €m | -38 | 124 | ||||||
| Net debt | €m | 2,073 | 2,313 | ||||||
| Book value equity | €m | 1,640 | 1,509 | ||||||
| Book value per share | € | 71.11 | 63.49 | ||||||
| Number of shares | m | 23.06 | 23.77 | ||||||
| DPS (TTM paid) | € | 8.00 | 8.00 |
Financial summary
Financials in EUR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 304.44 | - | ||||||
| P/B LTM | x | 1.52 | 1.25 | ||||||
| P/S LTM | x | 1.19 | 0.94 | ||||||
| P/FCF LTM | x | -65.26 | 15.21 | ||||||
| EV/EBITDA LTM | x | 26.41 | 20.50 | ||||||
| EV/Sales LTM | x | 2.25 | 2.10 | ||||||
| Earnings Yield LTM | % | 0.33% | -3.82% | ||||||
| FCF Yield | % | -1.53% | 6.58% | ||||||
| Quality | |||||||||
| ROE | % | 0.51% | -5.57% | ||||||
| ROIC | % | 2.29% | -1.00% | ||||||
| Operating margin | % | 8.73% | -1.62% | ||||||
| Gross margin | % | 23.85% | 13.58% | ||||||
| FCF/Sales | % | -1.83% | -4.29% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +28.57% | - | ||||||
| Sales Growth YoY | % | -23.09% | -19.68% | ||||||
| Net Income Growth YoY | % | +37.70% | - | ||||||
| FCF Growth | % | - | -69.43% | ||||||
| Operating Profit Growth | % | -8.18% | -28.49% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 7.20% | 10.47% | ||||||
| Dividend Growth | % | 0.00% | 0.00% | ||||||
| Payout Ratio | % | 2157.2% | 2132.1% | ||||||
| FCF/Debt | x | -0.01 | 0.05 | ||||||
| Net Debt/EBITDA | x | 12.39 | 61.23 | ||||||
| EBIT/Net interest | x | 2.27 | -1.13 | ||||||
| Net debt/market cap | % | 83.37% | 122.37% | ||||||
| Net debt/Equity | x | 1.26 | 1.53 | ||||||
| Gross debt/equity | x | 1.57 | 1.79 | ||||||
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
Company overview
Altarea holds the position of France's leading property developer. Operating as both a developer and an investor, the group is active in the three primary real estate segments – retail, residential, and commercial property – which enables it to lead major mixed-use urban regeneration schemes across France. For each of its endeavors, the company possesses comprehensive capabilities to conceptualize, construct, market, and manage custom-built real estate products. Altarea is publicly listed on Compartment A of Euronext Paris and forms part of the SBF 120 index.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Based on consensus from external analysts. Not Kvantra's opinion.
Altarea holds the position of France's leading property developer. Operating as both a developer and an investor, the group is active in the three primary real estate segments – retail, residential, and commercial property – which enables it to lead major mixed-use urban regeneration schemes across France. For each of its endeavors, the company possesses comprehensive capabilities to conceptualize, construct, market, and manage custom-built real estate products. Altarea is publicly listed on Compartment A of Euronext Paris and forms part of the SBF 120 index.
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