Ellaktor S.A. (ATH:ELLAKTOR)
Greece flag Greece · Delayed Price · Currency is EUR
1.490
+0.180 (13.74%)
Oct 17, 2025, 5:19 PM EET

Ellaktor Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
110.54253.64287.36401.25809.82892.29
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Revenue Growth (YoY)
-72.08%-11.73%-28.38%-50.45%-9.24%-29.94%
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Cost of Revenue
101.68137.08154.3264.8764.41891.01
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Gross Profit
8.87116.57133.06136.4545.411.29
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Selling, General & Admin
41.5640.1635.5445.4857.3876.21
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Other Operating Expenses
2.12-5.787.8354.874.36-7.56
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Operating Expenses
19.2834.3843.37100.3561.7568.65
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Operating Income
-10.4182.1989.6936.1-16.33-67.36
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Interest Expense
-50.88-49.58-43.22-79.82-86.97-96.06
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Interest & Investment Income
24.7125.8119.261.627.927.6
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Earnings From Equity Investments
10.225.9210.815.273.66-0.2
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Currency Exchange Gain (Loss)
----5.211.13
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Other Non Operating Income (Expenses)
4.724.623.317.838.1815.49
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EBT Excluding Unusual Items
-21.6468.9679.85-18.99-78.34-139.39
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Gain (Loss) on Sale of Investments
---66.16-0.280.63
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Gain (Loss) on Sale of Assets
-0.51-0.5155.82---3.26
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Asset Writedown
-0.34-0.34-4.99-0.042.12-7.59
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Other Unusual Items
----18.3--
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Pretax Income
-22.4968.11130.6828.83-76.49-149.61
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Income Tax Expense
8.9424.1423.2931.4324.2322.31
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Earnings From Continuing Operations
-31.4343.97107.39-2.6-100.72-171.92
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Earnings From Discontinued Operations
9.79.7-28.81520.6541.97-
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Net Income to Company
-21.7453.6678.58518.05-58.75-171.92
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Minority Interest in Earnings
-22.42-22.42-45.25-21.32-18.98-14.78
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Net Income
-44.1631.2433.33496.73-77.73-186.7
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Net Income to Common
-44.1631.2433.33496.73-77.73-186.7
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Net Income Growth
--6.26%-93.29%---
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Shares Outstanding (Basic)
-348348348268214
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Shares Outstanding (Diluted)
-348348348268214
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Shares Change (YoY)
--0.14%-0.03%29.82%25.17%12.16%
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EPS (Basic)
-0.090.101.43-0.29-0.87
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EPS (Diluted)
-0.090.101.43-0.29-0.87
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EPS Growth
--6.13%-93.29%---
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Free Cash Flow
-24.93-50.1221.6851.53-48.21
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Free Cash Flow Per Share
-0.07-0.140.060.19-0.23
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Gross Margin
8.02%45.96%46.30%34.01%5.61%0.14%
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Operating Margin
-9.42%32.40%31.21%9.00%-2.02%-7.55%
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Profit Margin
-39.95%12.32%11.60%123.80%-9.60%-20.92%
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Free Cash Flow Margin
-9.83%-17.44%5.40%6.36%-5.40%
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EBITDA
47.61142160.92106.4364.1736.68
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EBITDA Margin
43.07%55.98%56.00%26.52%7.92%4.11%
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D&A For EBITDA
58.0259.8171.2270.3380.5104.04
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EBIT
-10.4182.1989.6936.1-16.33-67.36
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EBIT Margin
-9.42%32.40%31.21%9.00%-2.02%-7.55%
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Effective Tax Rate
-35.45%17.82%109.02%--
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.