Ellaktor S.A. (ATH:ELLAKTOR)
1.312
-0.010 (-0.76%)
Jun 27, 2025, 5:18 PM EET
Ellaktor Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
253.64 | 287.36 | 401.25 | 809.82 | 892.29 | Upgrade
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Revenue Growth (YoY) | -11.73% | -28.38% | -50.45% | -9.24% | -29.94% | Upgrade
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Cost of Revenue | 137.08 | 154.3 | 264.8 | 764.41 | 891.01 | Upgrade
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Gross Profit | 116.57 | 133.06 | 136.45 | 45.41 | 1.29 | Upgrade
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Selling, General & Admin | 40.16 | 35.54 | 45.48 | 57.38 | 76.21 | Upgrade
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Other Operating Expenses | -5.78 | 7.83 | 54.87 | 4.36 | -7.56 | Upgrade
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Operating Expenses | 34.38 | 43.37 | 100.35 | 61.75 | 68.65 | Upgrade
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Operating Income | 82.19 | 89.69 | 36.1 | -16.33 | -67.36 | Upgrade
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Interest Expense | -49.58 | -43.22 | -79.82 | -86.97 | -96.06 | Upgrade
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Interest & Investment Income | 25.81 | 19.26 | 1.62 | 7.92 | 7.6 | Upgrade
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Earnings From Equity Investments | 5.92 | 10.81 | 5.27 | 3.66 | -0.2 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | 5.21 | 1.13 | Upgrade
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Other Non Operating Income (Expenses) | 4.62 | 3.3 | 17.83 | 8.18 | 15.49 | Upgrade
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EBT Excluding Unusual Items | 68.96 | 79.85 | -18.99 | -78.34 | -139.39 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 66.16 | -0.28 | 0.63 | Upgrade
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Gain (Loss) on Sale of Assets | -0.51 | 55.82 | - | - | -3.26 | Upgrade
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Asset Writedown | -0.34 | -4.99 | -0.04 | 2.12 | -7.59 | Upgrade
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Other Unusual Items | - | - | -18.3 | - | - | Upgrade
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Pretax Income | 68.11 | 130.68 | 28.83 | -76.49 | -149.61 | Upgrade
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Income Tax Expense | 24.14 | 23.29 | 31.43 | 24.23 | 22.31 | Upgrade
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Earnings From Continuing Operations | 43.97 | 107.39 | -2.6 | -100.72 | -171.92 | Upgrade
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Earnings From Discontinued Operations | 9.7 | -28.81 | 520.65 | 41.97 | - | Upgrade
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Net Income to Company | 53.66 | 78.58 | 518.05 | -58.75 | -171.92 | Upgrade
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Minority Interest in Earnings | -22.42 | -45.25 | -21.32 | -18.98 | -14.78 | Upgrade
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Net Income | 31.24 | 33.33 | 496.73 | -77.73 | -186.7 | Upgrade
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Net Income to Common | 31.24 | 33.33 | 496.73 | -77.73 | -186.7 | Upgrade
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Net Income Growth | -6.26% | -93.29% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 348 | 348 | 348 | 268 | 214 | Upgrade
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Shares Outstanding (Diluted) | 348 | 348 | 348 | 268 | 214 | Upgrade
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Shares Change (YoY) | -0.14% | -0.03% | 29.82% | 25.17% | 12.16% | Upgrade
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EPS (Basic) | 0.09 | 0.10 | 1.43 | -0.29 | -0.87 | Upgrade
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EPS (Diluted) | 0.09 | 0.10 | 1.43 | -0.29 | -0.87 | Upgrade
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EPS Growth | -6.13% | -93.29% | - | - | - | Upgrade
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Free Cash Flow | 24.93 | -50.12 | 21.68 | 51.53 | -48.21 | Upgrade
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Free Cash Flow Per Share | 0.07 | -0.14 | 0.06 | 0.19 | -0.23 | Upgrade
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Gross Margin | 45.96% | 46.30% | 34.01% | 5.61% | 0.14% | Upgrade
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Operating Margin | 32.40% | 31.21% | 9.00% | -2.02% | -7.55% | Upgrade
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Profit Margin | 12.32% | 11.60% | 123.80% | -9.60% | -20.92% | Upgrade
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Free Cash Flow Margin | 9.83% | -17.44% | 5.40% | 6.36% | -5.40% | Upgrade
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EBITDA | 142 | 160.92 | 106.43 | 64.17 | 36.68 | Upgrade
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EBITDA Margin | 55.98% | 56.00% | 26.52% | 7.92% | 4.11% | Upgrade
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D&A For EBITDA | 59.81 | 71.22 | 70.33 | 80.5 | 104.04 | Upgrade
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EBIT | 82.19 | 89.69 | 36.1 | -16.33 | -67.36 | Upgrade
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EBIT Margin | 32.40% | 31.21% | 9.00% | -2.02% | -7.55% | Upgrade
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Effective Tax Rate | 35.45% | 17.82% | 109.02% | - | - | Upgrade
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Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.