Elis SA (ELSSF)
USD 19.8
(0.0%)
USD 19.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.3 Billion | 4.08 Billion | 3.46 Billion | 3.43 Billion | 3.68 Billion |
| Cost of Revenue | 2.35 Billion | 2.3 Billion | 1.96 Billion | 2 Billion | 2.07 Billion |
| Gross Profit | 1.95 Billion | 1.78 Billion | 1.5 Billion | 1.42 Billion | 1.6 Billion |
| Operating Expenses | 1.4 Billion | 1.31 Billion | 1.18 Billion | 1.2 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 765.7 Million | 1.32 Billion | 1.18 Billion | 1.2 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 152.9 Million | 1.71 Million | 909.31 Thousand | -1.71 Million | -5.83 Million |
| Cost and Expenses | 3.81 Billion | 3.62 Billion | 3.14 Billion | 3.21 Billion | 3.29 Billion |
| Operating Income | 497.5 Million | 469.19 Million | 316.66 Million | 221.7 Million | 390.62 Million |
| Interest Expense | 142.9 Million | 107.66 Million | 106.04 Million | 105.34 Million | 145.92 Million |
| Income Tax Expense | 110.4 Million | 85.29 Million | 64.22 Million | 33.03 Million | 53.43 Million |
| Earnings before Tax | 372.9 Million | 302.13 Million | 194.47 Million | 36.33 Million | 207.99 Million |
| Net Income | 262.5 Million | 202.6 Million | 114.3 Million | 2.7 Million | 142 Million |
| Earnings Per Share Basic | 1.13 | 0.94 | 0.58 | 0.01 | 0.71 |
| Earnings Per Share Diluted | 1.00 | 0.86 | 0.55 | 0.01 | 0.66 |
| Weighted Average Shares Outstanding | 233.12 Million | 231.33 Million | 223.04 Million | 221.22 Million | 220.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.54 Million | 250.76 Million | 237.38 Million | 234.73 Million | 234.21 Million |
| Gross Margin | 0.45 | 0.44 | 0.43 | 0.42 | 0.44 |
| EBIT Margin | 0.31 | 0.30 | 0.34 | 0.33 | 0.33 |
| Profit Margin | 0.06 | 0.05 | 0.03 | 0.00 | 0.04 |
| EBITDA | 1.31 Billion | 1.21 Billion | 1.14 Billion | 1.05 Billion | 1.18 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.21 Billion | 1.21 Billion | 4.75 Billion | 1.16 Billion | 1.14 Billion |
| Cost of Revenue | 816.49 Million | 822.48 Million | 810.66 Million | 2.59 Billion | 776.29 Million | 777.33 Million |
| Gross Profit | 386.87 Million | 389.71 Million | 408.2 Million | 2.16 Billion | 390.89 Million | 369.16 Million |
| Operating Expenses | 256.5 Million | 258.38 Million | 272.9 Million | 1.54 Billion | 261.33 Million | 238.97 Million |
| Selling, General and Administrative Expenses | 209.96 Million | 211.5 Million | 217.65 Million | - | 208.42 Million | 202.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.92 Million | - | - | -10.81 Million | - | - |
| Cost and Expenses | 1.07 Billion | 1.08 Billion | 1.08 Billion | 4.14 Billion | 1.03 Billion | 1.01 Billion |
| Operating Income | 152.06 Million | 153.17 Million | 161.45 Million | 613.12 Million | 154.61 Million | 143.6 Million |
| Interest Expense | - | - | 74.72 Million | 142.49 Million | - | 62.06 Million |
| Income Tax Expense | 33.2 Million | 33.45 Million | 35.16 Million | 121.85 Million | 33.67 Million | 25.42 Million |
| Earnings before Tax | 97 Million | 97.71 Million | 103.44 Million | 411.58 Million | 99.05 Million | 101.04 Million |
| Net Income | 63.79 Million | 64.26 Million | 68.28 Million | 262.5 Million | 65.38 Million | 75.62 Million |
| Earnings Per Share Basic | 0.26 | 0.26 | 0.27 | - | 0.26 | 0.32 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.26 | - | 0.25 | 0.31 |
| Weighted Average Shares Outstanding | 246.05 Million | 246.05 Million | 249.77 Million | 233.12 Million | 249.77 Million | 234.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 259.48 Million | 259.48 Million | 263.68 Million | 263.54 Million | 263.68 Million | 247.85 Million |
| Gross Margin | 0.32 | 0.32 | 0.33 | 0.45 | 0.33 | 0.32 |
| EBIT Margin | 0.31 | 0.31 | 0.31 | - | 0.31 | 0.30 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 |
| EBITDA | 370.75 Million | 373.47 Million | 378.89 Million | - | 362.82 Million | 344.28 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
8537
KURN
LATO-B
GREENPANEL
4611
EH