Elve S.A. (ATH:ELBE)
5.80
+0.05 (0.87%)
May 21, 2026, 2:58 PM EET
Elve S.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15.66 | 14.2 | 12.85 | 14.74 | 29.44 | |
Revenue Growth (YoY) | 10.34% | 10.47% | -12.80% | -49.94% | -13.29% |
Cost of Revenue | 10.58 | 9.8 | 9.02 | 12.31 | 20.21 |
Gross Profit | 5.08 | 4.4 | 3.83 | 2.42 | 9.24 |
Selling, General & Admin | 1.51 | 1.56 | 1.35 | 1.13 | 7.85 |
Other Operating Expenses | 0.02 | 0.23 | 0.49 | 0.3 | 0.2 |
Operating Expenses | 1.53 | 1.78 | 1.84 | 1.43 | 8.35 |
Operating Income | 3.56 | 2.61 | 1.99 | 0.99 | 0.88 |
Interest Expense | -0.01 | -0.02 | -0.02 | -0.02 | -0.34 |
Interest & Investment Income | 0.02 | 0.01 | 0.1 | 0.02 | 0.05 |
Earnings From Equity Investments | - | - | - | - | -0 |
Currency Exchange Gain (Loss) | -0.14 | -0.01 | -0.1 | 0.5 | -0.04 |
Other Non Operating Income (Expenses) | 0.07 | 0.15 | 0.15 | 0.24 | 0.93 |
EBT Excluding Unusual Items | 3.5 | 2.74 | 2.12 | 1.74 | 1.48 |
Gain (Loss) on Sale of Investments | 0.34 | 0.21 | 0.11 | -0.57 | 0.27 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.18 | - | - |
Asset Writedown | - | -1.34 | - | - | - |
Other Unusual Items | -0 | -0.02 | -0.12 | -0.02 | 0.6 |
Pretax Income | 3.94 | 1.69 | 2.29 | 1.15 | 2.34 |
Income Tax Expense | 0.89 | 0.53 | 0.52 | 0.31 | 0.55 |
Earnings From Continuing Operations | 3.05 | 1.16 | 1.77 | 0.84 | 1.79 |
Minority Interest in Earnings | - | - | - | - | 0.04 |
Net Income | 3.05 | 1.16 | 1.77 | 0.84 | 1.83 |
Net Income to Common | 3.05 | 1.16 | 1.77 | 0.84 | 1.83 |
Net Income Growth | 162.71% | -34.53% | 111.09% | -54.23% | -9.02% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 0.92 | 0.35 | 0.54 | 0.25 | 0.55 |
EPS (Diluted) | 0.92 | 0.35 | 0.54 | 0.25 | 0.55 |
EPS Growth | 162.71% | -34.53% | 111.09% | -54.23% | -9.02% |
Free Cash Flow | 4.64 | 0.3 | 1.97 | -0.09 | 2.49 |
Free Cash Flow Per Share | 1.40 | 0.09 | 0.60 | -0.03 | 0.75 |
Dividend Per Share | - | 0.400 | 0.400 | 0.400 | - |
Gross Margin | 32.45% | 30.97% | 29.80% | 16.45% | 31.37% |
Operating Margin | 22.71% | 18.40% | 15.47% | 6.73% | 3.00% |
Profit Margin | 19.45% | 8.17% | 13.79% | 5.69% | 6.23% |
Free Cash Flow Margin | 29.59% | 2.11% | 15.35% | -0.60% | 8.46% |
EBITDA | 3.97 | 3.1 | 2.58 | 1.59 | 2.04 |
EBITDA Margin | 25.37% | 21.85% | 20.11% | 10.82% | 6.92% |
D&A For EBITDA | 0.42 | 0.49 | 0.6 | 0.6 | 1.15 |
EBIT | 3.56 | 2.61 | 1.99 | 0.99 | 0.88 |
EBIT Margin | 22.71% | 18.40% | 15.47% | 6.73% | 3.00% |
Effective Tax Rate | 22.67% | 31.26% | 22.80% | 27.15% | 23.51% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.