Elvalhalcor Hellenic Copper and Aluminium Industry S.A. (ATH:ELHA)
Greece · Delayed Price · Currency is EUR 3.730
-0.120 (-3.12%)
Aug 6, 2026, 5:09 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,950 | 3,615 | 3,438 | 3,293 | 3,714 | 2,883 | |
Revenue Growth | 10.43% | 5.12% | 4.40% | -11.33% | 28.82% | 42.12% |
Cost of Revenue | 3,585 | 3,328 | 3,155 | 3,080 | 3,349 | 2,648 |
Gross Profit | 364.92 | 286.66 | 283.89 | 213.31 | 364.58 | 234.83 |
Selling, General & Admin | 119.47 | 119.47 | 111.65 | 104.36 | 109.89 | 90.22 |
Other Operating Expenses | 14.06 | 4.93 | -12.2 | -1.93 | -7.89 | -6.93 |
Operating Expenses | 138.97 | 129.85 | 107.3 | 110.22 | 103.63 | 83.78 |
Operating Income | 225.95 | 156.81 | 176.6 | 103.09 | 260.96 | 151.05 |
Interest Expense | -38.86 | -39.49 | -52.69 | -54.2 | -37.77 | -26.41 |
Interest & Investment Income | 2.84 | 2.84 | 3.78 | 3.91 | 0.67 | 0.39 |
Earnings From Equity Investments | 3.49 | 3.49 | -2.9 | -7.39 | -2.7 | 0.09 |
Currency Exchange Gain (Loss) | -0.74 | -0.74 | -0.05 | -3.92 | -2.58 | -0.64 |
Other Non Operating Income (Expenses) | 1.78 | 1.78 | 4.4 | 1.52 | - | 17.3 |
EBT Excluding Unusual Items | 194.47 | 124.7 | 129.14 | 43.01 | 218.58 | 141.78 |
Impairment of Goodwill | - | - | - | - | -5.07 | -5.52 |
Gain (Loss) on Sale of Investments | - | - | -3.14 | -0.05 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 2.1 | -0.56 |
Asset Writedown | - | - | - | - | -15.79 | -3.28 |
Pretax Income | 194.47 | 124.7 | 126 | 42.96 | 199.82 | 132.42 |
Income Tax Expense | 30.04 | 15.16 | 16.46 | 10.11 | 37.93 | 18.5 |
Earnings From Continuing Operations | 164.43 | 109.55 | 109.54 | 32.85 | 161.89 | 113.92 |
Minority Interest in Earnings | -8.25 | -6.11 | -6.33 | -4.35 | -2.6 | -2.23 |
Net Income | 156.19 | 103.44 | 103.21 | 28.5 | 159.29 | 111.69 |
Net Income to Common | 156.19 | 103.44 | 103.21 | 28.5 | 159.29 | 111.69 |
Net Income Growth | 22.81% | 0.22% | 262.16% | -82.11% | 42.62% | 294.53% |
Shares Outstanding (Basic) | 375 | 375 | 375 | 375 | 375 | 375 |
Shares Outstanding (Diluted) | 375 | 375 | 375 | 375 | 375 | 375 |
Shares Change | -0.14% | -0.12% | -0.06% | - | - | - |
EPS (Basic) | 0.42 | 0.28 | 0.28 | 0.08 | 0.42 | 0.30 |
EPS (Diluted) | 0.42 | 0.28 | 0.28 | 0.08 | 0.42 | 0.30 |
EPS Growth | 22.98% | 0.34% | 262.39% | -82.11% | 42.62% | 294.53% |
Free Cash Flow | 181.97 | 77.98 | 187.8 | 174.8 | -125.06 | -123.23 |
Free Cash Flow Per Share | 0.49 | 0.21 | 0.50 | 0.47 | -0.33 | -0.33 |
Dividend Per Share | - | 0.110 | 0.090 | 0.040 | 0.060 | 0.030 |
Dividend Growth | - | 22.22% | 125.00% | -33.33% | 100.00% | 200.00% |
Gross Margin | 9.24% | 7.93% | 8.26% | 6.48% | 9.82% | 8.14% |
Operating Margin | 5.72% | 4.34% | 5.14% | 3.13% | 7.03% | 5.24% |
Profit Margin | 3.95% | 2.86% | 3.00% | 0.86% | 4.29% | 3.87% |
Free Cash Flow Margin | 4.61% | 2.16% | 5.46% | 5.31% | -3.37% | -4.27% |
EBITDA | 291.18 | 221.85 | 239.7 | 174.41 | 328.17 | 216.91 |
EBITDA Margin | 7.37% | 6.14% | 6.97% | 5.29% | 8.84% | 7.52% |
D&A For EBITDA | 65.24 | 65.04 | 63.1 | 71.32 | 67.21 | 65.86 |
EBIT | 225.95 | 156.81 | 176.6 | 103.09 | 260.96 | 151.05 |
EBIT Margin | 5.72% | 4.34% | 5.14% | 3.13% | 7.03% | 5.24% |
Effective Tax Rate | 15.45% | 12.15% | 13.06% | 23.54% | 18.98% | 13.97% |
Advertising Expenses | - | 3.67 | 3.65 | 3.83 | 4.84 | 2.65 |