ELECTRA POWER (2019) LTD (ELCP.TA)
ILA 2212.0
(-1.78%)
ILA 2212.0
(-1.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 707.18 Million | 786.28 Million | 623.23 Million | 559.93 Million | 571.48 Million | 572.41 Million |
| Cost of Revenue | 549.18 Million | 610.38 Million | 418.66 Million | 342.71 Million | 362.98 Million | 361.85 Million |
| Gross Profit | 158 Million | 175.9 Million | 204.57 Million | 217.22 Million | 208.5 Million | 210.56 Million |
| Operating Expenses | 151.04 Million | 131.64 Million | 124.62 Million | 109.27 Million | 105.88 Million | 106.25 Million |
| Selling, General and Administrative Expenses | 154.1 Million | 50.81 Million | 45.56 Million | 39.02 Million | 42.46 Million | 47.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.05 Million | -94 Thousand | 182 Thousand | 689 Thousand | 821 Thousand | 2.29 Million |
| Cost and Expenses | 700.22 Million | 742.03 Million | 543.29 Million | 451.98 Million | 468.86 Million | 468.1 Million |
| Operating Income | 6.95 Million | 54.27 Million | 79.41 Million | 108.76 Million | 103.94 Million | 106.71 Million |
| Interest Expense | 27.25 Million | 15.23 Million | 10.38 Million | 15.59 Million | 16.57 Million | 19.09 Million |
| Income Tax Expense | -4.62 Million | 6.08 Million | 14.22 Million | 20.05 Million | 17.21 Million | 21.22 Million |
| Earnings before Tax | -32.01 Million | 18.96 Million | 51.82 Million | 88.12 Million | 84.48 Million | 82.28 Million |
| Net Income | -71.51 Million | 14.57 Million | 39.3 Million | 67.96 Million | 67.24 Million | 61.21 Million |
| Earnings Per Share Basic | -4.34 | 0.91 | 2.46 | 5.41 | 6.72 | 6.12 |
| Earnings Per Share Diluted | -4.34 | 0.91 | 2.43 | 4.69 | 6.72 | 6.12 |
| Weighted Average Shares Outstanding | 16.49 Million | 16.01 Million | 16 Million | 14.49 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.49 Million | 16.1 Million | 16.14 Million | 14.49 Million | 10 Million | 10 Million |
| Gross Margin | 0.22 | 0.22 | 0.33 | 0.39 | 0.36 | 0.37 |
| EBIT Margin | 0.09 | 0.11 | 0.19 | 0.28 | 0.26 | 0.25 |
| Profit Margin | -0.10 | 0.02 | 0.06 | 0.12 | 0.12 | 0.11 |
| EBITDA | 66.78 Million | 101.34 Million | 128.54 Million | 160.51 Million | 151.27 Million | 143.6 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.13 | 0.19 | 0.18 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 186.72 Million | 209.19 Million | 175.31 Million | 707.18 Million | 159.77 Million | 156.78 Million |
| Cost of Revenue | 147.84 Million | 157.63 Million | 134.63 Million | 549.18 Million | 128.07 Million | 123.41 Million |
| Gross Profit | 38.88 Million | 51.55 Million | 40.67 Million | 158 Million | 31.69 Million | 33.37 Million |
| Operating Expenses | 39.24 Million | 39.79 Million | 40.42 Million | 156.6 Million | 41.34 Million | 37.16 Million |
| Selling, General and Administrative Expenses | 39.24 Million | 39.79 Million | -45.24 Million | - | 41.34 Million | 37.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.27 Million | 3.47 Million | 34.81 Million | -7.4 Million | -36.3 Million | -5.3 Million |
| Cost and Expenses | 187.08 Million | 197.43 Million | 175.05 Million | 705.78 Million | 169.42 Million | 160.57 Million |
| Operating Income | 7.9 Million | 15.23 Million | 48.04 Million | 6.95 Million | -45.95 Million | -9.09 Million |
| Interest Expense | 10.65 Million | 8.61 Million | 2.02 Million | 27.25 Million | 9 Million | 8.55 Million |
| Income Tax Expense | -86 Thousand | 1.76 Million | 2.09 Million | -4.62 Million | -5.45 Million | -3.44 Million |
| Earnings before Tax | 2.31 Million | 12.87 Million | 39.07 Million | -32.01 Million | -56.28 Million | -19.45 Million |
| Net Income | 2.53 Million | 10.07 Million | -7.91 Million | -71.51 Million | -50.54 Million | -15.85 Million |
| Earnings Per Share Basic | 0.14 | 0.56 | -0.50 | - | -3.15 | -0.99 |
| Earnings Per Share Diluted | 0.14 | 0.56 | -17.23 | - | -3.15 | -0.99 |
| Weighted Average Shares Outstanding | 17.89 Million | 17.89 Million | 15.71 Million | 16.49 Million | 16.03 Million | 16.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.89 Million | 17.89 Million | 459.41 Thousand | 16.49 Million | 16.03 Million | 16.06 Million |
| Gross Margin | 0.21 | 0.25 | 0.23 | 0.22 | 0.20 | 0.21 |
| EBIT Margin | 0.17 | 0.18 | 0.34 | - | -0.18 | 0.05 |
| Profit Margin | 0.01 | 0.05 | -0.05 | -0.10 | -0.32 | -0.10 |
| EBITDA | 31.11 Million | 38.57 Million | 59.28 Million | - | -29.48 Million | 7.62 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.27 | 0.01 | -0.29 | -0.06 |
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