Elvalhalcor Hellenic Copper and Aluminium Industry S.A. (ATH:ELHA)
Greece
· Delayed Price · Currency is EUR 2.290
-0.050 (-2.14%)
Jun 6, 2025, 5:11 PM EET
ATH:ELHA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,553 | 3,438 | 3,293 | 3,714 | 2,883 | 2,029 | Upgrade
|
| Revenue Growth (YoY) | 11.74% | 4.40% | -11.33% | 28.82% | 42.12% | -0.78% | Upgrade
|
| Cost of Revenue | 3,240 | 3,155 | 3,080 | 3,349 | 2,648 | 1,894 | Upgrade
|
| Gross Profit | 312.92 | 283.89 | 213.31 | 364.58 | 234.83 | 134.76 | Upgrade
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| Selling, General & Admin | 111.65 | 111.65 | 104.36 | 109.89 | 90.22 | 75.74 | Upgrade
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| Other Operating Expenses | -12.2 | -12.2 | -1.93 | -7.89 | -6.93 | -2.9 | Upgrade
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| Operating Expenses | 107.3 | 107.3 | 110.22 | 103.63 | 83.78 | 73.32 | Upgrade
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| Operating Income | 205.62 | 176.6 | 103.09 | 260.96 | 151.05 | 61.44 | Upgrade
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| Interest Expense | -49.9 | -52.69 | -54.2 | -37.77 | -26.41 | -23 | Upgrade
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| Interest & Investment Income | 3.8 | 3.8 | 3.91 | 0.67 | 0.39 | 0.29 | Upgrade
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| Earnings From Equity Investments | -2.9 | -2.9 | -7.39 | -2.7 | 0.09 | 4.58 | Upgrade
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| Currency Exchange Gain (Loss) | -0.07 | -0.07 | -3.92 | -2.58 | -0.64 | -0.7 | Upgrade
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| Other Non Operating Income (Expenses) | 3.25 | 4.4 | 1.52 | - | 17.3 | -2.51 | Upgrade
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| EBT Excluding Unusual Items | 159.81 | 129.14 | 43.01 | 218.58 | 141.78 | 40.1 | Upgrade
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| Impairment of Goodwill | - | - | - | -5.07 | -5.52 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.14 | -3.14 | -0.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.1 | -0.56 | 0.57 | Upgrade
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| Asset Writedown | - | - | - | -15.79 | -3.28 | -1.89 | Upgrade
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| Pretax Income | 156.66 | 126 | 42.96 | 199.82 | 132.42 | 38.78 | Upgrade
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| Income Tax Expense | 20.11 | 16.46 | 10.11 | 37.93 | 18.5 | 9.42 | Upgrade
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| Earnings From Continuing Operations | 136.55 | 109.54 | 32.85 | 161.89 | 113.92 | 29.37 | Upgrade
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| Minority Interest in Earnings | -5.99 | -6.33 | -4.35 | -2.6 | -2.23 | -1.06 | Upgrade
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| Net Income | 130.56 | 103.21 | 28.5 | 159.29 | 111.69 | 28.31 | Upgrade
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| Net Income to Common | 130.56 | 103.21 | 28.5 | 159.29 | 111.69 | 28.31 | Upgrade
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| Net Income Growth | 458.06% | 262.16% | -82.11% | 42.62% | 294.53% | -31.46% | Upgrade
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| Shares Outstanding (Basic) | 375 | 375 | 375 | 375 | 375 | 375 | Upgrade
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| Shares Outstanding (Diluted) | 375 | 375 | 375 | 375 | 375 | 375 | Upgrade
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| Shares Change (YoY) | -0.05% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.35 | 0.28 | 0.08 | 0.42 | 0.30 | 0.08 | Upgrade
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| EPS (Diluted) | 0.35 | 0.28 | 0.08 | 0.42 | 0.30 | 0.08 | Upgrade
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| EPS Growth | 458.34% | 262.16% | -82.11% | 42.62% | 294.53% | -31.46% | Upgrade
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| Free Cash Flow | 112.21 | 187.8 | 174.8 | -125.06 | -123.23 | -28.89 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.50 | 0.47 | -0.33 | -0.33 | -0.08 | Upgrade
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| Dividend Per Share | - | 0.090 | 0.040 | 0.060 | 0.030 | 0.010 | Upgrade
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| Dividend Growth | - | 125.00% | -33.33% | 100.00% | 200.00% | - | Upgrade
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| Gross Margin | 8.81% | 8.26% | 6.48% | 9.82% | 8.14% | 6.64% | Upgrade
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| Operating Margin | 5.79% | 5.14% | 3.13% | 7.03% | 5.24% | 3.03% | Upgrade
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| Profit Margin | 3.67% | 3.00% | 0.86% | 4.29% | 3.87% | 1.40% | Upgrade
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| Free Cash Flow Margin | 3.16% | 5.46% | 5.31% | -3.37% | -4.27% | -1.42% | Upgrade
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| EBITDA | 266.67 | 239.7 | 174.41 | 328.17 | 216.91 | 121.78 | Upgrade
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| EBITDA Margin | 7.51% | 6.97% | 5.29% | 8.84% | 7.52% | 6.00% | Upgrade
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| D&A For EBITDA | 61.05 | 63.1 | 71.32 | 67.21 | 65.86 | 60.34 | Upgrade
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| EBIT | 205.62 | 176.6 | 103.09 | 260.96 | 151.05 | 61.44 | Upgrade
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| EBIT Margin | 5.79% | 5.14% | 3.13% | 7.03% | 5.24% | 3.03% | Upgrade
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| Effective Tax Rate | 12.83% | 13.06% | 23.54% | 18.98% | 13.97% | 24.28% | Upgrade
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| Advertising Expenses | - | 3.65 | 3.83 | 4.84 | 2.65 | 2.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.