Alight, Inc.ALIT

時価総額

$10.7億

PER

統合福利厚生・人材運用サービスの大手。独自ワークライフプラットフォームを軸に福利厚生管理、ヘルスケアナビ、金融ウェルビーイングを350以上の連携先と共に展開。トラシメン等のスポンサー投資と2024年7月の事業売却で最大12億ドルの取引。北米中心に展開。

概要財務

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	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日	2024年 12月31日
Revenue	-	1,554	3,132	3,410	2,332
Cost of services, exclusive of depreciation and amortization	-	1,001	2,080	2,188	1,442
Depreciation and amortization	-	21	56	82	96
Gross Profit	-	532	996	1,140	794
Selling, general and administrative	-	304	671	754	585
Depreciation and intangible amortization	-	163	339	339	299
Total Operating expenses	-	467	1,010	1,241	884
Operating Income (Loss) From Continuing Operations	-3,258,112	65	-14	-101	-90
(Gain) Loss from change in fair value of financial instruments	-	65	-38	10	-57
(Gain) Loss from change in fair value of tax receivable agreement	-	37	41	-118	-34
Interest expense	-	-	-	-	103
Other (income) expense, net	-	-3	16	-6	22
Total Other (income) expense, net	-	-88	-27	-265	-58
Income (Loss) From Continuing Operations Before Taxes	-2,408,845	-23	-41	-366	-148
Income tax expense (benefit)	147,695	25	31	-4	-8
Net Income (Loss) From Continuing Operations	-	-	-	-	-140
Net Income (Loss) From Discontinued Operations, Net of Tax	-	-	-	-	-19
Net Income (Loss)	-2,556,540	-48	-72	-362	-159
Net Income (Loss) Attributable to Noncontrolling Interest	-	-13	-10	-17	-2
Net Income (Loss) Attributable to Alight, Inc.	-2,556,540	-35	-62	-345	-157
Continuing operations, basic (in dollars per share)	-	-	-	-	-0.25
Continuing operations, diluted (in dollars per share)	-	-	-	-	-0.25
Discontinued operations, basic (in dollars per share)	-	-	-	-	-0.04
Discontinued operations, diluted (in dollars per share)	-	-	-	-	-0.04
Net income (loss), basic (in dollars per share)	-	-0.08	-0.14	-0.7	-0.29
Net income (loss), diluted (in dollars per share)	-	-0.08	-0.14	-0.7	-0.29
Net Income (Loss)	-2,556,540	-48	-72	-362	-159
Change in fair value of derivatives	-	9	114	-42	-35
Foreign currency translation adjustments	-	-	-14	9	7
Total Other comprehensive income (loss), net of tax:	-	9	100	-33	-28
Comprehensive Income (Loss) Before Noncontrolling Interests	-	-39	28	-395	-187
Comprehensive income (loss) attributable to noncontrolling interests	-	-12	3	-26	-6
Comprehensive Income (Loss) Attributable to Alight, Inc.	-	-27	25	-369	-181