Ellomay Capital Ltd. (ELLO.TA)
ILA 5844.0
(-0.15%)
ILA 5844.0
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 48.83 Million | 53.36 Million | 44.78 Million | 9.64 Million | 18.98 Million | 18.11 Million |
| Cost of Revenue | 38.87 Million | 40.18 Million | 32.6 Million | 7.92 Million | 13.05 Million | 12.15 Million |
| Gross Profit | 9.96 Million | 13.17 Million | 12.18 Million | 1.71 Million | 5.93 Million | 5.95 Million |
| Operating Expenses | 16.97 Million | 9.67 Million | 8.16 Million | 8 Million | 8.04 Million | 6.47 Million |
| Selling, General and Administrative Expenses | 5.28 Million | 5.89 Million | 5.66 Million | 4.51 Million | 3.82 Million | 3.6 Million |
| Research and Development Expenses | - | 3.78 Million | 2.5 Million | 3.49 Million | 4.21 Million | 2.87 Million |
| Other Expenses | 11.69 Million | - | - | 2.1 Million | -2.1 Million | 884 Thousand |
| Cost and Expenses | 44.3 Million | 49.85 Million | 40.76 Million | 15.92 Million | 21.09 Million | 18.63 Million |
| Operating Income | 4.53 Million | 13.06 Million | 1.16 Million | -525 Thousand | 707 Thousand | 2.91 Million |
| Interest Expense | 12.05 Million | 11.42 Million | 23.07 Million | 6.86 Million | 10.87 Million | 5.52 Million |
| Income Tax Expense | -1.43 Million | 2.1 Million | -2.48 Million | -125 Thousand | -287 Thousand | 215 Thousand |
| Earnings before Tax | 976 Thousand | 2.24 Million | -22.75 Million | -6.29 Million | 9.49 Million | 819 Thousand |
| Net Income | 2.21 Million | 140 Thousand | -20.26 Million | -6.16 Million | 12.06 Million | 1.05 Million |
| Earnings Per Share Basic | 0.56 | 0.01 | -1.58 | -0.51 | 1.09 | 0.10 |
| Earnings Per Share Diluted | 0.31 | 0.01 | -1.58 | -0.50 | 1.09 | 0.10 |
| Weighted Average Shares Outstanding | 7.15 Million | 12.7 Million | 12.78 Million | 12.17 Million | 11.06 Million | 10.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.85 Million | 12.7 Million | 12.78 Million | 12.32 Million | 11.06 Million | 10.57 Million |
| Gross Margin | 0.20 | 0.25 | 0.27 | 0.18 | 0.31 | 0.33 |
| EBIT Margin | 0.46 | 0.55 | 0.36 | 0.25 | 0.38 | 0.64 |
| Profit Margin | 0.05 | 0.00 | -0.45 | -0.64 | 0.64 | 0.06 |
| EBITDA | 22.52 Million | 26.98 Million | 16.23 Million | 1.14 Million | 23.95 Million | 5.37 Million |
| Earnings Before Tax Margin | 0.09 | 0.24 | 0.03 | -0.05 | 0.04 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.21 Million | 8.24 Million | 7.73 Million | 48.83 Million | 15.64 Million | 13.43 Million |
| Cost of Revenue | 9.13 Million | 8.61 Million | 9.09 Million | 38.87 Million | 9.68 Million | 9.52 Million |
| Gross Profit | 2.07 Million | -375 Thousand | -1.36 Million | 9.96 Million | 5.96 Million | 3.9 Million |
| Operating Expenses | 2.28 Million | 3.03 Million | 3.2 Million | 9.74 Million | 1.44 Million | 2.45 Million |
| Selling, General and Administrative Expenses | 1.41 Million | 1.62 Million | 1.17 Million | - | 1.19 Million | 1.43 Million |
| Research and Development Expenses | 866 Thousand | 1.41 Million | 2.02 Million | - | 248 Thousand | 1.02 Million |
| Other Expenses | 3.65 Million | - | - | - | - | - |
| Cost and Expenses | 11.41 Million | 11.65 Million | 12.3 Million | 48.62 Million | 11.12 Million | 11.98 Million |
| Operating Income | 320 Thousand | -2.12 Million | -4.84 Million | 4.53 Million | 7.57 Million | 1.8 Million |
| Interest Expense | 3.83 Million | 3.76 Million | 2.1 Million | 12.05 Million | 3.39 Million | 3.37 Million |
| Income Tax Expense | -160 Thousand | -828 Thousand | -975 Thousand | -1.43 Million | 742 Thousand | 53 Thousand |
| Earnings before Tax | 1.02 Million | -5.43 Million | -9 Million | 976 Thousand | 6.61 Million | 1.34 Million |
| Net Income | 2.17 Million | -3.61 Million | -8.49 Million | 2.21 Million | 5.23 Million | 1.39 Million |
| Earnings Per Share Basic | 2.38 | -0.28 | -0.66 | - | 0.41 | 0.11 |
| Earnings Per Share Diluted | 2.38 | -0.28 | -0.66 | - | 0.41 | 0.11 |
| Weighted Average Shares Outstanding | 12.85 Million | 12.9 Million | 12.86 Million | 12.85 Million | 12.76 Million | 12.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.85 Million | 12.9 Million | 12.86 Million | 12.85 Million | 12.76 Million | 12.68 Million |
| Gross Margin | 0.19 | -0.05 | -0.18 | 0.20 | 0.38 | 0.29 |
| EBIT Margin | 0.60 | 0.23 | -1.24 | - | 0.87 | 0.69 |
| Profit Margin | 0.19 | -0.44 | -1.10 | 0.05 | 0.33 | 0.10 |
| EBITDA | 6.73 Million | 1.87 Million | -9.59 Million | - | 13.65 Million | 9.23 Million |
| Earnings Before Tax Margin | 0.03 | -0.26 | -0.63 | 0.09 | 0.48 | 0.13 |
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