Elia Group SA/NV (ELI.BR)
EUR 74.75
(-2.03%)
EUR 74.75
(-2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.84 Billion | 3.61 Billion | 2.55 Billion | 2.2 Billion | 2.24 Billion | 1.93 Billion |
| Cost of Revenue | 3.26 Billion | 3.4 Billion | 2.24 Billion | 1.8 Billion | 1.67 Billion | 987.2 Million |
| Gross Profit | 575.1 Million | 212.5 Million | 304.9 Million | 405.3 Million | 566.5 Million | 947.6 Million |
| Operating Expenses | -168.9 Million | 26.6 Million | 22.8 Million | 21.3 Million | -62.7 Million | 445.2 Million |
| Selling, General and Administrative Expenses | 414.5 Million | 11.2 Million | 8.19 Million | 6.7 Million | 6.7 Million | 229.3 Million |
| Research and Development Expenses | 36.2 Million | 26.3 Million | 21.4 Million | 20.9 Million | 19.6 Million | 15.1 Million |
| Other Expenses | -619.6 Million | -15.4 Million | -14.6 Million | -14.6 Million | 69.4 Million | 24.5 Million |
| Cost and Expenses | 3.19 Billion | 3.43 Billion | 2.26 Billion | 1.82 Billion | 1.61 Billion | 1.43 Billion |
| Operating Income | 744 Million | 185.9 Million | 282.1 Million | 384 Million | 629.2 Million | 562 Million |
| Interest Expense | 181 Million | 143.2 Million | 128.5 Million | 167.3 Million | 156.3 Million | 121.9 Million |
| Income Tax Expense | 155.5 Million | 147.5 Million | 105.2 Million | 129.1 Million | 121 Million | 102.2 Million |
| Earnings before Tax | 555 Million | 516.2 Million | 384.1 Million | 427.8 Million | 421.8 Million | 409.3 Million |
| Net Income | 355.4 Million | 361 Million | 295.2 Million | 269.4 Million | 273.6 Million | 281.4 Million |
| Earnings Per Share Basic | 4.42 | 4.80 | 4.00 | 3.63 | 3.89 | 4.62 |
| Earnings Per Share Diluted | 4.42 | 4.80 | 4.00 | 3.63 | 3.89 | 4.62 |
| Weighted Average Shares Outstanding | 73.49 Million | 71.14 Million | 69.02 Million | 68.96 Million | 65.4 Million | 60.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.49 Million | 71.14 Million | 69.02 Million | 68.96 Million | 65.4 Million | 60.9 Million |
| Gross Margin | 0.15 | 0.06 | 0.12 | 0.18 | 0.25 | 0.49 |
| EBIT Margin | 0.34 | 0.19 | 0.29 | 0.37 | 0.45 | 0.41 |
| Profit Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.12 | 0.15 |
| EBITDA | 1.29 Billion | 1.14 Billion | 962.3 Million | 1 Billion | 938.9 Million | 759.1 Million |
| Earnings Before Tax Margin | 0.19 | 0.05 | 0.11 | 0.17 | 0.28 | 0.29 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 3.84 Billion | 1.74 Billion | 2.09 Billion | 3.61 Billion | 1.99 Billion |
| Cost of Revenue | 1.01 Billion | 3.26 Billion | 1.71 Billion | 1.54 Billion | 3.4 Billion | 1.85 Billion |
| Gross Profit | 775.3 Million | 575.1 Million | 28.6 Million | 546.5 Million | 212.5 Million | 146 Million |
| Operating Expenses | 413 Million | -168.9 Million | -95.3 Million | -73.6 Million | 26.6 Million | -160.7 Million |
| Selling, General and Administrative Expenses | 227.7 Million | - | 27.1 Million | 19.3 Million | - | 23.7 Million |
| Research and Development Expenses | - | - | 36.2 Million | - | - | 26.3 Million |
| Other Expenses | 185.3 Million | 215.3 Million | 122.4 Million | 92.9 Million | -15.4 Million | 184.4 Million |
| Cost and Expenses | 1.42 Billion | 3.09 Billion | 1.62 Billion | 1.47 Billion | 3.43 Billion | 1.69 Billion |
| Operating Income | 362.3 Million | 744 Million | 123.9 Million | 620.1 Million | 185.9 Million | 306.7 Million |
| Interest Expense | 132.4 Million | 181 Million | 100.1 Million | 80.9 Million | 143.2 Million | 74.4 Million |
| Income Tax Expense | 86.5 Million | 155.5 Million | 79.3 Million | 76.2 Million | 147.5 Million | 81.7 Million |
| Earnings before Tax | 305.2 Million | 524.79 Million | 263.89 Million | 260.89 Million | 516.2 Million | 288.2 Million |
| Net Income | 196.1 Million | 355.4 Million | 161.9 Million | 162.5 Million | 361 Million | 184.3 Million |
| Earnings Per Share Basic | 2.47 | - | 2.20 | 2.21 | - | 2.51 |
| Earnings Per Share Diluted | 2.47 | - | 2.20 | 2.21 | - | 2.51 |
| Weighted Average Shares Outstanding | 79.39 Million | 73.49 Million | 73.52 Million | 73.5 Million | 71.14 Million | 73.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.49 Million | 73.49 Million | 73.52 Million | 73.5 Million | 71.14 Million | 73.51 Million |
| Gross Margin | 0.43 | 0.15 | 0.02 | 0.26 | 0.06 | 0.07 |
| EBIT Margin | 0.40 | - | 0.24 | 0.42 | - | 0.29 |
| Profit Margin | 0.11 | 0.09 | 0.09 | 0.08 | 0.10 | 0.09 |
| EBITDA | 717.4 Million | - | 411.4 Million | 890.1 Million | - | 573.4 Million |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.07 | 0.30 | 0.05 | 0.15 |
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