Ellaktor S.A. (ELLAKTOR.AT)
EUR 1.39
(2.81%)
EUR 1.39
(2.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 387.45 Million | 1.04 Billion | 915.48 Million | 892.29 Million | 1.27 Billion | 1.85 Billion |
| Cost of Revenue | 239.5 Million | 885.99 Million | 817.34 Million | 890.35 Million | 1.19 Billion | 1.72 Billion |
| Gross Profit | 147.95 Million | 157.54 Million | 98.13 Million | 1.94 Million | 76.55 Million | 137.13 Million |
| Operating Expenses | -13.45 Million | 64.28 Million | 56.17 Million | 75.94 Million | 77.54 Million | 109.86 Million |
| Selling, General and Administrative Expenses | 25.55 Million | 36.25 Million | 32.58 Million | 40.77 Million | 46.8 Million | 47.44 Million |
| Research and Development Expenses | - | 17 Thousand | 5.1 Million | - | - | - |
| Other Expenses | -59.2 Million | 2.91 Million | 7.37 Million | 6.49 Million | 14.13 Million | 32.52 Million |
| Cost and Expenses | 219.73 Million | 950.28 Million | 873.51 Million | 966.29 Million | 1.27 Billion | 1.83 Billion |
| Operating Income | 167.72 Million | 143.22 Million | 53.92 Million | -76.38 Million | -21.94 Million | 41.64 Million |
| Interest Expense | 42.13 Million | 106.8 Million | 99.86 Million | 96.14 Million | 81.19 Million | 80.38 Million |
| Income Tax Expense | 27.59 Million | 46.51 Million | 29.8 Million | 22.44 Million | 21.63 Million | 69.81 Million |
| Earnings before Tax | 143.58 Million | 67.71 Million | -28.58 Million | -149.69 Million | -84.04 Million | -25.76 Million |
| Net Income | 33.33 Million | 496.99 Million | -77.73 Million | -186.71 Million | -131.39 Million | -124.58 Million |
| Earnings Per Share Basic | 0.10 | -0.00 | -0.29 | -0.74 | -0.58 | -0.68 |
| Earnings Per Share Diluted | 0.10 | -0.00 | -0.29 | -0.74 | -0.58 | -0.68 |
| Weighted Average Shares Outstanding | 348.08 Million | 348.19 Million | 268.2 Million | 252.76 Million | 225.35 Million | 184.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 348.08 Million | 348.19 Million | 268.2 Million | 252.76 Million | 225.35 Million | 184.47 Million |
| Gross Margin | 0.38 | 0.15 | 0.11 | 0.00 | 0.06 | 0.07 |
| EBIT Margin | 0.64 | 0.20 | 0.20 | 0.07 | 0.08 | 0.10 |
| Profit Margin | 0.09 | 0.48 | -0.08 | -0.21 | -0.10 | -0.07 |
| EBITDA | 246.48 Million | 184.31 Million | 91.76 Million | 57.78 Million | 99.73 Million | 169.92 Million |
| Earnings Before Tax Margin | 0.43 | 0.14 | 0.06 | -0.09 | -0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.24 Million | 90 Million | 144 Million | 387.5 Million | 98.11 Million | 94.85 Million |
| Cost of Revenue | 36.45 Million | 50.8 Million | 107.8 Million | 239.5 Million | 2.75 Million | 56.6 Million |
| Gross Profit | 41.78 Million | 39.2 Million | 36.2 Million | 148 Million | 95.35 Million | 38.25 Million |
| Operating Expenses | 16.06 Million | 8.7 Million | 40.3 Million | 42.8 Million | 64.81 Million | 17.29 Million |
| Selling, General and Administrative Expenses | 16.06 Million | 8.7 Million | 13.6 Million | - | 5.43 Million | 15.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.33 Million | - | - | 8.6 Million | - | 7.72 Million |
| Cost and Expenses | 52.52 Million | 59.5 Million | 148.1 Million | 282.3 Million | 67.57 Million | 73.89 Million |
| Operating Income | 27.6 Million | 30.5 Million | 68.4 Million | 105.2 Million | 39.03 Million | 30.88 Million |
| Interest Expense | 10.87 Million | 1.4 Million | - | 42.13 Million | - | 11.96 Million |
| Income Tax Expense | 8.49 Million | 8.1 Million | 5.9 Million | 27.6 Million | 7.86 Million | 6.98 Million |
| Earnings before Tax | 28.68 Million | 30.1 Million | 65.8 Million | 133.1 Million | 29.82 Million | 25.91 Million |
| Net Income | 13.08 Million | 24 Million | 59.9 Million | 85.2 Million | 36.24 Million | 10.6 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.17 | - | 0.10 | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.17 | - | 0.10 | 0.01 |
| Weighted Average Shares Outstanding | 346.96 Million | 347.32 Million | 348.14 Million | 348.09 Million | 348.14 Million | 348.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 346.96 Million | 347.32 Million | 348.14 Million | 348.09 Million | 348.14 Million | 348.19 Million |
| Gross Margin | 0.53 | 0.44 | 0.25 | 0.38 | 0.97 | 0.40 |
| EBIT Margin | 0.51 | 0.53 | 0.61 | - | 0.59 | 0.40 |
| Profit Margin | 0.17 | 0.27 | 0.42 | 0.22 | 0.37 | 0.11 |
| EBITDA | 39.55 Million | 47.4 Million | 87.68 Million | - | 58.31 Million | 37.87 Million |
| Earnings Before Tax Margin | 0.35 | 0.34 | 0.48 | 0.27 | 0.40 | 0.33 |
CLEV
ATRRF
PVP
5227
2515
RT