Elton International Trading Company S.A. (ATH:ELTON)
1.860
-0.010 (-0.53%)
Jun 10, 2026, 1:13 PM EET
ATH:ELTON Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 175.09 | 161.19 | 176.3 | 194.57 | 151.49 | |
Revenue Growth (YoY) | 8.63% | -8.57% | -9.39% | 28.43% | 22.12% |
Cost of Revenue | 147.72 | 135.57 | 150.49 | 158.85 | 123.96 |
Gross Profit | 27.37 | 25.62 | 25.81 | 35.72 | 27.54 |
Selling, General & Admin | 20.57 | 18.09 | 17.58 | 16.54 | 15.36 |
Other Operating Expenses | 0.02 | 0.03 | 0.62 | 1.05 | 0.31 |
Operating Expenses | 20.59 | 18.12 | 18.19 | 17.59 | 15.67 |
Operating Income | 6.78 | 7.5 | 7.62 | 18.13 | 11.87 |
Interest Expense | -1.34 | -1.76 | -1.99 | -1.37 | -0.84 |
Interest & Investment Income | 0.3 | 0.31 | 0.32 | 0.32 | 0.25 |
Currency Exchange Gain (Loss) | -0.82 | -0.22 | 0.17 | 0.12 | -0.29 |
Other Non Operating Income (Expenses) | -1.11 | -1.59 | -2.98 | -2.08 | - |
EBT Excluding Unusual Items | 3.8 | 4.23 | 3.13 | 15.11 | 10.99 |
Impairment of Goodwill | - | - | - | -0.35 | - |
Other Unusual Items | 0.67 | -0.56 | -1.08 | -0.36 | -0.4 |
Pretax Income | 4.47 | 3.67 | 2.05 | 14.4 | 10.6 |
Income Tax Expense | 1.07 | 1.09 | 1.13 | 3.46 | 2.18 |
Earnings From Continuing Operations | 3.4 | 2.58 | 0.92 | 10.94 | 8.41 |
Net Income | 3.4 | 2.58 | 0.92 | 10.94 | 8.41 |
Net Income to Common | 3.4 | 2.58 | 0.92 | 10.94 | 8.41 |
Net Income Growth | 31.77% | 180.54% | -91.59% | 30.01% | 140.25% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -0.08% | - | - | - | - |
EPS (Basic) | 0.13 | 0.10 | 0.03 | 0.41 | 0.31 |
EPS (Diluted) | 0.13 | 0.10 | 0.03 | 0.41 | 0.31 |
EPS Growth | 31.88% | 180.54% | -91.59% | 30.01% | 140.25% |
Free Cash Flow | 2.87 | -1.74 | 8.84 | -3.29 | 0.87 |
Free Cash Flow Per Share | 0.11 | -0.07 | 0.33 | -0.12 | 0.03 |
Dividend Per Share | - | - | - | 0.120 | 0.100 |
Dividend Growth | - | - | - | 20.00% | 25.00% |
Gross Margin | 15.63% | 15.89% | 14.64% | 18.36% | 18.18% |
Operating Margin | 3.87% | 4.65% | 4.32% | 9.32% | 7.84% |
Profit Margin | 1.94% | 1.60% | 0.52% | 5.62% | 5.55% |
Free Cash Flow Margin | 1.64% | -1.08% | 5.02% | -1.69% | 0.57% |
EBITDA | 8.21 | 8.74 | 8.92 | 18.84 | 12.75 |
EBITDA Margin | 4.69% | 5.42% | 5.06% | 9.68% | 8.42% |
D&A For EBITDA | 1.43 | 1.24 | 1.3 | 0.71 | 0.88 |
EBIT | 6.78 | 7.5 | 7.62 | 18.13 | 11.87 |
EBIT Margin | 3.87% | 4.65% | 4.32% | 9.32% | 7.84% |
Effective Tax Rate | 23.94% | 29.68% | 55.23% | 24.02% | 20.59% |