EL.En. S.p.A. (BIT: ELN)
Italy
· Delayed Price · Currency is EUR 12.13
+0.52 (4.48%)
Nov 18, 2024, 5:36 PM CET
EL.En. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 665.5 | 692.29 | 673.58 | 571.4 | 408.08 | 400.76 | Upgrade
|
| Other Revenue | 2.56 | - | - | - | - | - | Upgrade
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| Revenue | 668.06 | 692.29 | 673.58 | 571.4 | 408.08 | 400.76 | Upgrade
|
| Revenue Growth (YoY) | -2.75% | 2.78% | 17.88% | 40.02% | 1.83% | 14.46% | Upgrade
|
| Cost of Revenue | 412.91 | 440.21 | 431.55 | 365.32 | 272.18 | 248.21 | Upgrade
|
| Gross Profit | 255.15 | 252.08 | 242.03 | 206.09 | 135.9 | 152.55 | Upgrade
|
| Selling, General & Admin | 170.44 | 167.48 | 151.65 | 131.98 | 100.82 | 109.71 | Upgrade
|
| Other Operating Expenses | -1.32 | -1.32 | -0.48 | -1.44 | -1 | -1.32 | Upgrade
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| Operating Expenses | 188.24 | 184.27 | 165.31 | 145.77 | 110.52 | 116.48 | Upgrade
|
| Operating Income | 66.91 | 67.81 | 76.72 | 60.31 | 25.38 | 36.07 | Upgrade
|
| Interest Expense | -1.72 | -0.97 | -0.41 | -0.26 | -0.2 | -0.3 | Upgrade
|
| Interest & Investment Income | 1.19 | 1.19 | 0.61 | 0.68 | 0.6 | 0.55 | Upgrade
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| Earnings From Equity Investments | -0.45 | -0.07 | -0.08 | -0.2 | -0.42 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.55 | -0.55 | -1.32 | 1.7 | -1.96 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.08 | 3.11 | 3.62 | 3.8 | 4.14 | 1.7 | Upgrade
|
| EBT Excluding Unusual Items | 73.46 | 70.52 | 79.14 | 66.03 | 27.53 | 38.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.27 | 0.27 | -0.25 | 0.05 | 0.04 | 0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.03 | 0.17 | 0.13 | 0.21 | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | -0.11 | - | - | -0.03 | Upgrade
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| Pretax Income | 74.07 | 71.13 | 78.99 | 66.42 | 27.92 | 38.64 | Upgrade
|
| Income Tax Expense | 21.07 | 21.07 | 19.95 | 17.3 | 5.38 | 9.87 | Upgrade
|
| Earnings From Continuing Operations | 53.01 | 50.07 | 59.04 | 49.12 | 22.54 | 28.78 | Upgrade
|
| Minority Interest in Earnings | -1.83 | -1.83 | -3.92 | -3.69 | -2.29 | -2.76 | Upgrade
|
| Net Income | 51.18 | 48.24 | 55.11 | 45.44 | 20.26 | 26.02 | Upgrade
|
| Net Income to Common | 51.18 | 48.24 | 55.11 | 45.44 | 20.26 | 26.02 | Upgrade
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| Net Income Growth | 6.49% | -12.47% | 21.29% | 124.32% | -22.15% | 54.92% | Upgrade
|
| Shares Outstanding (Basic) | - | 80 | 80 | 80 | 78 | 77 | Upgrade
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| Shares Outstanding (Diluted) | - | 82 | 80 | 80 | 78 | 81 | Upgrade
|
| Shares Change (YoY) | - | 2.37% | 0.20% | 2.32% | -3.43% | 0.88% | Upgrade
|
| EPS (Basic) | - | 0.60 | 0.69 | 0.57 | 0.26 | 0.34 | Upgrade
|
| EPS (Diluted) | - | 0.59 | 0.69 | 0.57 | 0.26 | 0.32 | Upgrade
|
| EPS Growth | - | -14.49% | 21.05% | 119.23% | -19.38% | 53.57% | Upgrade
|
| Free Cash Flow | - | -0.37 | -15.33 | 64.75 | 28.37 | 17.17 | Upgrade
|
| Free Cash Flow Per Share | - | -0.00 | -0.19 | 0.81 | 0.36 | 0.21 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.220 | 0.200 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | -9.09% | -9.09% | 10.00% | 100.00% | 0% | 0% | Upgrade
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| Gross Margin | 38.19% | 36.41% | 35.93% | 36.07% | 33.30% | 38.06% | Upgrade
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| Operating Margin | 10.02% | 9.79% | 11.39% | 10.56% | 6.22% | 9.00% | Upgrade
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| Profit Margin | 7.66% | 6.97% | 8.18% | 7.95% | 4.96% | 6.49% | Upgrade
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| Free Cash Flow Margin | - | -0.05% | -2.28% | 11.33% | 6.95% | 4.28% | Upgrade
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| EBITDA | 74.47 | 76.45 | 86.81 | 69.02 | 31.17 | 40.97 | Upgrade
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| EBITDA Margin | 11.15% | 11.04% | 12.89% | 12.08% | 7.64% | 10.22% | Upgrade
|
| D&A For EBITDA | 7.56 | 8.64 | 10.09 | 8.71 | 5.79 | 4.91 | Upgrade
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| EBIT | 66.91 | 67.81 | 76.72 | 60.31 | 25.38 | 36.07 | Upgrade
|
| EBIT Margin | 10.02% | 9.79% | 11.39% | 10.56% | 6.22% | 9.00% | Upgrade
|
| Effective Tax Rate | 28.44% | 29.62% | 25.26% | 26.04% | 19.27% | 25.54% | Upgrade
|
| Revenue as Reported | 653.6 | 699.65 | 679.81 | 577.39 | 413.82 | 404.23 | Upgrade
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| Advertising Expenses | - | 5.32 | 5.53 | 5.42 | 4.99 | 6.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.