Electra Limited (ELTR.TA)
ILA 209000.0
(-0.95%)
ILA 209000.0
(-0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.61 Billion | 10.85 Billion | 8.97 Billion | 7.71 Billion | 7 Billion | 6.05 Billion |
| Cost of Revenue | 10.69 Billion | 10.01 Billion | 8.23 Billion | 7.06 Billion | 6.43 Billion | 5.56 Billion |
| Gross Profit | 921.84 Million | 832.51 Million | 739.23 Million | 649.32 Million | 575.28 Million | 493.77 Million |
| Operating Expenses | 469.5 Million | 426.45 Million | 343.88 Million | 283.62 Million | 270.36 Million | 225.52 Million |
| Selling, General and Administrative Expenses | 469.75 Million | 149.54 Million | 110.79 Million | 83.49 Million | 88.85 Million | 225.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -247 Thousand | 276.91 Million | 233.09 Million | 200.12 Million | 181.51 Million | -18.38 Million |
| Cost and Expenses | 11.16 Billion | 10.44 Billion | 8.57 Billion | 7.35 Billion | 6.7 Billion | 5.79 Billion |
| Operating Income | 452.33 Million | 437.64 Million | 395.64 Million | 361.14 Million | 293.73 Million | 263.47 Million |
| Interest Expense | 126.24 Million | 99.11 Million | 81.35 Million | 49.12 Million | 52.85 Million | 61.96 Million |
| Income Tax Expense | 101.59 Million | 137.77 Million | 98.12 Million | 93.3 Million | 101.67 Million | 59.84 Million |
| Earnings before Tax | 344.85 Million | 482.72 Million | 325.35 Million | 274.5 Million | 368.76 Million | 241.49 Million |
| Net Income | 213.51 Million | 306.29 Million | 195.62 Million | 149.64 Million | 222.43 Million | 161.43 Million |
| Earnings Per Share Basic | 55.65 | 80.00 | 51.57 | 39.91 | 61.35 | 44.69 |
| Earnings Per Share Diluted | 55.65 | 79.65 | 51.09 | 39.19 | 60.25 | 43.98 |
| Weighted Average Shares Outstanding | 3.83 Million | 3.82 Million | 3.79 Million | 3.75 Million | 3.62 Million | 3.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.83 Million | 3.84 Million | 3.82 Million | 3.81 Million | 3.69 Million | 3.67 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 880.88 Million | 974.88 Million | 729.91 Million | 519.1 Million | 603.38 Million | 365.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 2.95 Billion | 2.84 Billion | 11.61 Billion | 2.97 Billion | 2.86 Billion |
| Cost of Revenue | 2.76 Billion | 2.73 Billion | 2.64 Billion | 10.69 Billion | 2.73 Billion | 2.62 Billion |
| Gross Profit | 221.27 Million | 214.93 Million | 201.8 Million | 921.84 Million | 243.05 Million | 238.94 Million |
| Operating Expenses | 117.63 Million | 117.68 Million | 113.07 Million | 469.75 Million | 116.03 Million | 118.77 Million |
| Selling, General and Administrative Expenses | 117.63 Million | 117.68 Million | -192.99 Million | - | 116.03 Million | 118.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.21 Million | 15 Million | 1.25 Million | 2.24 Million | 1.16 Million | -1.05 Million |
| Cost and Expenses | 2.88 Billion | 2.85 Billion | 2.76 Billion | 11.16 Billion | 2.85 Billion | 2.74 Billion |
| Operating Income | 109.51 Million | 123.67 Million | 89.1 Million | 452.33 Million | 124.62 Million | 120.47 Million |
| Interest Expense | 36.59 Million | 43.5 Million | 9.18 Million | 126.24 Million | 36.62 Million | 35.93 Million |
| Income Tax Expense | 22.72 Million | 19.48 Million | 16.85 Million | 101.59 Million | 31.27 Million | 29.7 Million |
| Earnings before Tax | 86.04 Million | 90.5 Million | 63.58 Million | 344.85 Million | 105.52 Million | 94.88 Million |
| Net Income | 55.18 Million | 61.68 Million | 35.2 Million | 213.51 Million | 65.59 Million | 62.58 Million |
| Earnings Per Share Basic | 14.37 | 16.07 | 9.16 | - | 17.11 | 16.32 |
| Earnings Per Share Diluted | 14.37 | 16.07 | 9.16 | - | 17.11 | 16.27 |
| Weighted Average Shares Outstanding | 3.84 Million | 3.83 Million | 3.84 Million | 3.83 Million | 117.62 Million | 3.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.83 Million | 3.84 Million | 3.83 Million | 117.62 Million | 3.84 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.08 | 0.08 | 0.06 | - | 0.08 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| EBITDA | 224.69 Million | 236.63 Million | 181.66 Million | - | 246.65 Million | 232.2 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
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