Elvalhalcor Hellenic Copper and Aluminium Industry S.A. (ATH:ELHA)
Greece flag Greece · Delayed Price · Currency is EUR
2.290
-0.050 (-2.14%)
Jun 6, 2025, 5:11 PM EET

ATH:ELHA Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,5533,4383,2933,7142,8832,029
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Revenue Growth (YoY)
11.74%4.40%-11.33%28.82%42.12%-0.78%
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Cost of Revenue
3,2403,1553,0803,3492,6481,894
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Gross Profit
312.92283.89213.31364.58234.83134.76
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Selling, General & Admin
111.65111.65104.36109.8990.2275.74
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Other Operating Expenses
-12.2-12.2-1.93-7.89-6.93-2.9
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Operating Expenses
107.3107.3110.22103.6383.7873.32
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Operating Income
205.62176.6103.09260.96151.0561.44
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Interest Expense
-49.9-52.69-54.2-37.77-26.41-23
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Interest & Investment Income
3.83.83.910.670.390.29
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Earnings From Equity Investments
-2.9-2.9-7.39-2.70.094.58
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Currency Exchange Gain (Loss)
-0.07-0.07-3.92-2.58-0.64-0.7
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Other Non Operating Income (Expenses)
3.254.41.52-17.3-2.51
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EBT Excluding Unusual Items
159.81129.1443.01218.58141.7840.1
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Impairment of Goodwill
----5.07-5.52-
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Gain (Loss) on Sale of Investments
-3.14-3.14-0.05---
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Gain (Loss) on Sale of Assets
---2.1-0.560.57
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Asset Writedown
----15.79-3.28-1.89
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Pretax Income
156.6612642.96199.82132.4238.78
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Income Tax Expense
20.1116.4610.1137.9318.59.42
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Earnings From Continuing Operations
136.55109.5432.85161.89113.9229.37
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Minority Interest in Earnings
-5.99-6.33-4.35-2.6-2.23-1.06
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Net Income
130.56103.2128.5159.29111.6928.31
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Net Income to Common
130.56103.2128.5159.29111.6928.31
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Net Income Growth
458.06%262.16%-82.11%42.62%294.53%-31.46%
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Shares Outstanding (Basic)
375375375375375375
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Shares Outstanding (Diluted)
375375375375375375
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Shares Change (YoY)
-0.05%-----
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EPS (Basic)
0.350.280.080.420.300.08
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EPS (Diluted)
0.350.280.080.420.300.08
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EPS Growth
458.34%262.16%-82.11%42.62%294.53%-31.46%
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Free Cash Flow
112.21187.8174.8-125.06-123.23-28.89
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Free Cash Flow Per Share
0.300.500.47-0.33-0.33-0.08
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Dividend Per Share
-0.0900.0400.0600.0300.010
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Dividend Growth
-125.00%-33.33%100.00%200.00%-
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Gross Margin
8.81%8.26%6.48%9.82%8.14%6.64%
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Operating Margin
5.79%5.14%3.13%7.03%5.24%3.03%
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Profit Margin
3.67%3.00%0.86%4.29%3.87%1.40%
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Free Cash Flow Margin
3.16%5.46%5.31%-3.37%-4.27%-1.42%
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EBITDA
266.67239.7174.41328.17216.91121.78
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EBITDA Margin
7.51%6.97%5.29%8.84%7.52%6.00%
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D&A For EBITDA
61.0563.171.3267.2165.8660.34
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EBIT
205.62176.6103.09260.96151.0561.44
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EBIT Margin
5.79%5.14%3.13%7.03%5.24%3.03%
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Effective Tax Rate
12.83%13.06%23.54%18.98%13.97%24.28%
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Advertising Expenses
-3.653.834.842.652.13
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.