Electra Consumer Products (1970) Ltd (ECP.TA)
ILA 9900.0
(-3.04%)
ILA 9900.0
(-3.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.5 Billion | 6.24 Billion | 4.64 Billion | 2.57 Billion | 2.74 Billion | 2.63 Billion |
| Cost of Revenue | 4.66 Billion | 4.39 Billion | 3.34 Billion | 1.95 Billion | 2.05 Billion | 1.98 Billion |
| Gross Profit | 1.83 Billion | 1.84 Billion | 1.29 Billion | 621.54 Million | 693.74 Million | 652.67 Million |
| Operating Expenses | 1.74 Billion | 1.64 Billion | 1.07 Billion | 490.52 Million | 412.06 Million | 550.43 Million |
| Selling, General and Administrative Expenses | 373.37 Million | 367.5 Million | 263.05 Million | 174.3 Million | 192.92 Million | 210.36 Million |
| Research and Development Expenses | 8.03 Million | 8.11 Million | 6.23 Million | 7.24 Million | 7.82 Million | 7.48 Million |
| Other Expenses | 1.35 Billion | -8.9 Million | -3.21 Million | 7.23 Million | -4.46 Million | 10.47 Million |
| Cost and Expenses | 6.41 Billion | 6.03 Billion | 4.42 Billion | 2.44 Billion | 2.46 Billion | 2.53 Billion |
| Operating Income | 100.48 Million | 198.25 Million | 265.59 Million | 130.36 Million | 263.31 Million | 106.77 Million |
| Interest Expense | 188.08 Million | 122.23 Million | 64.27 Million | 7.97 Million | 55.04 Million | 60.11 Million |
| Income Tax Expense | 11.16 Million | 28.03 Million | 31.59 Million | 28.9 Million | 17.15 Million | -3.74 Million |
| Earnings before Tax | -224.12 Million | 71.66 Million | 203.47 Million | 119.35 Million | 202 Million | 41.17 Million |
| Net Income | -101.26 Million | 102.92 Million | 164.11 Million | 285.84 Million | 171.04 Million | 6.07 Million |
| Earnings Per Share Basic | -4.68 | 4.74 | 7.47 | 13.01 | 7.77 | 0.28 |
| Earnings Per Share Diluted | -4.68 | 4.65 | 7.33 | 12.84 | 7.69 | 0.27 |
| Weighted Average Shares Outstanding | 21.63 Million | 21.73 Million | 21.97 Million | 21.97 Million | 22.02 Million | 21.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.63 Million | 22.13 Million | 22.37 Million | 22.26 Million | 22.23 Million | 22.42 Million |
| Gross Margin | 0.28 | 0.30 | 0.28 | 0.24 | 0.25 | 0.25 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.09 | 0.14 | 0.07 |
| Profit Margin | -0.02 | 0.02 | 0.04 | 0.11 | 0.06 | 0.00 |
| EBITDA | 427.15 Million | 504.06 Million | 418.06 Million | 231.13 Million | 153.42 Million | 89.32 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.05 | 0.10 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.76 Billion | 1.75 Billion | 1.61 Billion | 6.5 Billion | 1.84 Billion | 1.54 Billion |
| Cost of Revenue | 1.24 Billion | 1.24 Billion | 1.13 Billion | 4.66 Billion | 1.32 Billion | 1.13 Billion |
| Gross Profit | 519.1 Million | 516.16 Million | 478.58 Million | 1.83 Billion | 517.76 Million | 407.21 Million |
| Operating Expenses | 460.84 Million | 449.7 Million | 405.94 Million | 1.74 Billion | 461.39 Million | 452.39 Million |
| Selling, General and Administrative Expenses | 457.88 Million | 447 Million | -955.96 Million | - | 458.08 Million | 448.98 Million |
| Research and Development Expenses | 2.95 Million | 2.69 Million | -2.24 Million | - | 3.3 Million | 3.4 Million |
| Other Expenses | 4.76 Million | -6.35 Million | -35.57 Million | -13.1 Million | -8.59 Million | 33.57 Million |
| Cost and Expenses | 1.7 Billion | 1.69 Billion | 1.53 Billion | 6.41 Billion | 1.78 Billion | 1.59 Billion |
| Operating Income | 58.02 Million | 65.16 Million | 61.78 Million | 100.48 Million | 47.64 Million | -11.94 Million |
| Interest Expense | 69.73 Million | 54.83 Million | 17.48 Million | 188.08 Million | 55.91 Million | 61.62 Million |
| Income Tax Expense | 2.95 Million | 12 Million | 3.55 Million | 11.16 Million | 9.46 Million | -8.18 Million |
| Earnings before Tax | -786 Thousand | 14.64 Million | -101.09 Million | -224.12 Million | -6.47 Million | -70.21 Million |
| Net Income | 106 Thousand | 18.57 Million | -79.24 Million | -101.26 Million | 9.86 Million | -21.37 Million |
| Earnings Per Share Basic | 0.01 | 0.80 | -7.30 | - | 0.46 | -0.99 |
| Earnings Per Share Diluted | 0.00 | 0.79 | -1653.02 | - | 0.45 | -0.99 |
| Weighted Average Shares Outstanding | 23.19 Million | 23.23 Million | 10.84 Million | 13.55 Million | 21.55 Million | 21.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.19 Million | 23.4 Million | 47.94 Thousand | 21.63 Million | 21.89 Million | 21.58 Million |
| Gross Margin | 0.29 | 0.29 | 0.30 | 0.28 | 0.28 | 0.26 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | - | 0.08 | 0.05 |
| Profit Margin | 0.00 | 0.01 | -0.05 | -0.02 | 0.01 | -0.01 |
| EBITDA | 161.53 Million | 159.49 Million | 125.75 Million | - | 144.75 Million | 79.62 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | -0.01 |
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600331
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