Elton International Trading Company S.A. (ELTON.AT)
EUR 1.87
(-0.11%)
EUR 1.87
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 176.29 Million | 194.57 Million | 151.49 Million | 124.05 Million | 131.21 Million | 132.7 Million |
| Cost of Revenue | 150.48 Million | 158.85 Million | 123.95 Million | 103.55 Million | 112.61 Million | 112.95 Million |
| Gross Profit | 25.8 Million | 35.71 Million | 27.53 Million | 20.49 Million | 18.6 Million | 19.74 Million |
| Operating Expenses | 25.8 Million | 16.66 Million | 15.01 Million | 13.88 Million | 12.59 Million | 13.2 Million |
| Selling, General and Administrative Expenses | 1.59 Million | 1.44 Million | 1.27 Million | 1.13 Million | 12.32 Million | 13.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.21 Million | 19.89 Thousand | -1.07 Million | -952.51 Thousand | -278.67 Thousand | -141.9 Thousand |
| Cost and Expenses | 176.29 Million | 175.51 Million | 138.97 Million | 117.43 Million | 125.21 Million | 126.16 Million |
| Operating Income | 7.61 Million | 19.32 Million | 11.69 Million | 5.81 Million | 6 Million | 6.54 Million |
| Interest Expense | 1.99 Million | 1.37 Million | 842.23 Thousand | 996.75 Thousand | 1.6 Million | 1.36 Million |
| Income Tax Expense | 1.13 Million | 3.45 Million | 2.18 Million | 1.14 Million | 1.31 Million | 1.62 Million |
| Earnings before Tax | 2.05 Million | 14.39 Million | 10.59 Million | 4.73 Million | 4.71 Million | 5.11 Million |
| Net Income | 920 Thousand | 10.93 Million | 8.41 Million | 3.5 Million | 3.35 Million | 3.46 Million |
| Earnings Per Share Basic | 0.03 | 0.41 | 0.31 | 0.13 | 0.13 | 0.13 |
| Earnings Per Share Diluted | 0.03 | 0.41 | 0.31 | 0.13 | 0.13 | 0.13 |
| Weighted Average Shares Outstanding | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million |
| Gross Margin | 0.15 | 0.18 | 0.18 | 0.17 | 0.14 | 0.15 |
| EBIT Margin | 0.03 | 0.11 | 0.09 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.01 | 0.06 | 0.06 | 0.03 | 0.03 | 0.03 |
| EBITDA | 5.53 Million | 17.29 Million | 12.99 Million | 7.42 Million | 8.04 Million | 7.41 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.08 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 81.75 Million | 176.29 Million | 40.8 Million | 40.8 Million | 94.69 Million | 47.34 Million |
| Cost of Revenue | 68.45 Million | 151.98 Million | 34.59 Million | 34.59 Million | 81.29 Million | 40.64 Million |
| Gross Profit | 13.29 Million | 24.31 Million | 6.2 Million | 6.2 Million | 13.39 Million | 6.69 Million |
| Operating Expenses | 8.69 Million | 16.4 Million | 5.95 Million | 5.95 Million | 9.1 Million | 5.09 Million |
| Selling, General and Administrative Expenses | 8.69 Million | - | 4.23 Million | 4.23 Million | 9.1 Million | 4.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -318.48 Thousand | - | - | - | - |
| Cost and Expenses | 77.15 Million | 168.38 Million | 40.54 Million | 40.54 Million | 90.4 Million | 45.73 Million |
| Operating Income | 4.59 Million | 7.91 Million | 1.57 Million | 1.57 Million | 4.29 Million | 2.23 Million |
| Interest Expense | 829.15 Thousand | 1.99 Million | 1.16 Million | - | 828.97 Thousand | - |
| Income Tax Expense | 759.21 Thousand | 1.13 Million | 80.26 Thousand | 80.26 Thousand | 974.28 Thousand | 487.14 Thousand |
| Earnings before Tax | 2.65 Million | 2.05 Million | -232.44 Thousand | -232.44 Thousand | 2.51 Million | 1.25 Million |
| Net Income | 1.89 Million | 920 Thousand | -312.71 Thousand | -312.71 Thousand | 1.54 Million | 772.71 Thousand |
| Earnings Per Share Basic | 0.07 | - | -0.01 | -0.01 | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.07 | - | -0.01 | -0.01 | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million | 26.73 Million |
| Gross Margin | 0.16 | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | 0.05 | - | 0.05 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.01 | -0.01 | -0.01 | 0.02 | 0.02 |
| EBITDA | 4.27 Million | - | 2.06 Million | 2.06 Million | 4.89 Million | 2.39 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
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300566
SWSOLAR
300371
002908
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