Elastron S.A. - Steel Service Centers (ELSTR.AT)
EUR 2.07
(-0.48%)
EUR 2.07
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 182.94 Million | 180.98 Million | 163.28 Million | 104.04 Million | 111.44 Million | 108.54 Million |
| Cost of Revenue | 166.8 Million | 153.55 Million | 131.33 Million | 90.16 Million | 100.06 Million | 97.07 Million |
| Gross Profit | 16.13 Million | 27.43 Million | 31.94 Million | 13.88 Million | 11.38 Million | 11.46 Million |
| Operating Expenses | 17.09 Million | 15.62 Million | 13.4 Million | 12.03 Million | 12.4 Million | 11.24 Million |
| Selling, General and Administrative Expenses | 17.13 Million | 10.47 Million | 8.83 Million | 7.95 Million | 8.4 Million | 7.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.67 Million | 1.51 Million | 1.6 Million | 1.99 Million | 1.49 Million |
| Cost and Expenses | 184.84 Million | 169.17 Million | 144.74 Million | 102.19 Million | 112.46 Million | 108.32 Million |
| Operating Income | 474.33 Thousand | 13.25 Million | 20.05 Million | 3.4 Million | 851.09 Thousand | 1.55 Million |
| Interest Expense | 4.49 Million | 1.88 Million | 1.67 Million | 1.44 Million | 1.73 Million | 2.06 Million |
| Income Tax Expense | 293.55 Thousand | 2.55 Million | 3.37 Million | 321.1 Thousand | 772.94 Thousand | 28.48 Thousand |
| Earnings before Tax | -1 Million | 14.17 Million | 18.66 Million | 2.06 Million | -1.22 Million | -1.09 Million |
| Net Income | -1.3 Million | 11.61 Million | 15.28 Million | 1.71 Million | -1.99 Million | -1.12 Million |
| Earnings Per Share Basic | -0.07 | 0.63 | 0.83 | 0.09 | -0.11 | -0.06 |
| Earnings Per Share Diluted | -0.07 | 0.63 | 0.83 | 0.09 | -0.11 | -0.06 |
| Weighted Average Shares Outstanding | 18.38 Million | 18.41 Million | 18.41 Million | 18.41 Million | 18.41 Million | 18.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.38 Million | 18.41 Million | 18.41 Million | 18.41 Million | 18.41 Million | 18.42 Million |
| Gross Margin | 0.09 | 0.15 | 0.20 | 0.13 | 0.10 | 0.11 |
| EBIT Margin | 0.03 | 0.09 | 0.14 | 0.06 | 0.03 | 0.04 |
| Profit Margin | -0.01 | 0.06 | 0.09 | 0.02 | -0.02 | -0.01 |
| EBITDA | 6.28 Million | 19.42 Million | 23.42 Million | 6.64 Million | 3.55 Million | 4.35 Million |
| Earnings Before Tax Margin | 0.00 | 0.07 | 0.12 | 0.03 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.22 Million | 47.22 Million | 182.94 Million | 47.65 Million | 47.65 Million | 87.62 Million |
| Cost of Revenue | 42.1 Million | 42.1 Million | 167.74 Million | 43.57 Million | 43.57 Million | 79.97 Million |
| Gross Profit | 5.11 Million | 5.11 Million | 15.19 Million | 4.08 Million | 4.08 Million | 7.65 Million |
| Operating Expenses | 4.45 Million | 4.45 Million | 17.09 Million | 4.82 Million | 4.82 Million | 7.81 Million |
| Selling, General and Administrative Expenses | 4.45 Million | 4.45 Million | - | 4.74 Million | 4.74 Million | 7.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 37.65 Thousand | 9870.00 | - | - |
| Cost and Expenses | 46.56 Million | 46.56 Million | 184.84 Million | 48.39 Million | 48.39 Million | 87.78 Million |
| Operating Income | 660.36 Thousand | 660.36 Thousand | -1.89 Million | -897.8 Thousand | -897.8 Thousand | -156.72 Thousand |
| Interest Expense | 3.08 Million | - | 3.39 Million | 2.51 Million | - | 1.98 Million |
| Income Tax Expense | 56.61 Thousand | 56.61 Thousand | 293.55 Thousand | 112.98 Thousand | 112.98 Thousand | 519.52 Thousand |
| Earnings before Tax | -220.88 Thousand | -220.88 Thousand | -1.22 Million | -1.62 Million | -1.62 Million | 2.25 Million |
| Net Income | -278.67 Thousand | -278.67 Thousand | -1.3 Million | -1.51 Million | -1.51 Million | 1.71 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | -0.08 | -0.08 | 0.09 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.08 | -0.08 | 0.09 |
| Weighted Average Shares Outstanding | 18.38 Million | 18.38 Million | 18.38 Million | 18.35 Million | 18.35 Million | 18.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.38 Million | 18.38 Million | 18.38 Million | 18.35 Million | 18.35 Million | 18.41 Million |
| Gross Margin | 0.11 | 0.11 | 0.08 | 0.09 | 0.09 | 0.09 |
| EBIT Margin | 0.03 | 0.03 | - | -0.00 | -0.00 | 0.02 |
| Profit Margin | -0.01 | -0.01 | -0.01 | -0.03 | -0.03 | 0.02 |
| EBITDA | 1.21 Million | 1.21 Million | - | -181.28 Thousand | -181.28 Thousand | 1.32 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | -0.02 | -0.02 | -0.00 |
TMDX
1409
GRND
0127
1269
9950