Elia Group SA/NV (EBR: ELI)
Belgium
· Delayed Price · Currency is EUR 73.40
+0.40 (0.55%)
Dec 20, 2024, 5:35 PM CET
Elia Group 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 | Jun '24 Jun 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 |
| Revenue | 3,534 | 3,843 | 3,616 | 2,551 | 2,210 | 2,242 | Upgrade
|
| Revenue Growth (YoY) | -13.66% | 6.27% | 41.73% | 15.46% | -1.46% | 15.89% | Upgrade
|
| Selling, General & Admin | 0.1 | 0.1 | 2 | 0.2 | 1.4 | -0.2 | Upgrade
|
| Depreciation & Amortization | 580.6 | 557.5 | 513.7 | 467.5 | 432.5 | 374.6 | Upgrade
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| Other Operating Expenses | 2,391 | 2,527 | 2,762 | 1,749 | 1,296 | 1,223 | Upgrade
|
| Total Operating Expenses | 2,972 | 3,085 | 3,278 | 2,216 | 1,730 | 1,597 | Upgrade
|
| Operating Income | 562.4 | 758.1 | 337.9 | 335 | 479.3 | 645.1 | Upgrade
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| Interest Expense | -215.2 | -163.7 | -113.9 | -112.8 | -132.2 | -117.6 | Upgrade
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| Interest Income | 89.9 | 58.5 | 4.2 | 7.6 | 2.3 | 4.1 | Upgrade
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| Net Interest Expense | -125.3 | -105.2 | -109.7 | -105.2 | -129.9 | -113.5 | Upgrade
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| Income (Loss) on Equity Investments | 38.7 | 30.2 | 39.5 | 49.4 | 9.2 | 8.3 | Upgrade
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| Other Non-Operating Income (Expenses) | -14.5 | -14.2 | 65.9 | -1.3 | -8.2 | -26.1 | Upgrade
|
| EBT Excluding Unusual Items | 461.3 | 668.9 | 333.6 | 277.9 | 350.4 | 513.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.7 | -16.7 | -17.1 | -17.6 | -10.3 | -10 | Upgrade
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| Legal Settlements | 2.6 | 2.6 | 1.5 | - | - | - | Upgrade
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| Other Unusual Items | 137.1 | -99.7 | 237.7 | 173.3 | 96.9 | -73.7 | Upgrade
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| Pretax Income | 584.3 | 555.1 | 555.7 | 433.6 | 437 | 430.1 | Upgrade
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| Income Tax Expense | 165.7 | 155.5 | 147.5 | 105.2 | 129.1 | 121 | Upgrade
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| Earnings From Continuing Ops. | 418.6 | 399.6 | 408.2 | 328.4 | 307.9 | 309.1 | Upgrade
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| Minority Interest in Earnings | -44.2 | -44.1 | -47.2 | -33.1 | -38.5 | -35.5 | Upgrade
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| Net Income | 374.4 | 355.5 | 361 | 295.3 | 269.4 | 273.6 | Upgrade
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| Preferred Dividends & Other Adjustments | 30.9 | 31 | 19.3 | 19.3 | 19.3 | 19.3 | Upgrade
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| Net Income to Common | 343.5 | 324.5 | 341.7 | 276 | 250.1 | 254.3 | Upgrade
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| Net Income Growth | 0.86% | -1.52% | 22.25% | 9.61% | -1.54% | -2.77% | Upgrade
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| Shares Outstanding (Basic) | 73 | 73 | 71 | 69 | 69 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 73 | 71 | 69 | 69 | 65 | Upgrade
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| Shares Change (YoY) | -0.02% | 3.31% | 3.52% | 0.10% | 5.43% | 6.92% | Upgrade
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| EPS (Basic) | 4.67 | 4.42 | 4.80 | 4.02 | 3.64 | 3.91 | Upgrade
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| EPS (Diluted) | 4.67 | 4.41 | 4.80 | 4.02 | 3.64 | 3.91 | Upgrade
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| EPS Growth | -0.91% | -8.12% | 19.52% | 10.33% | -6.79% | -13.58% | Upgrade
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| Free Cash Flow | -3,910 | -3,689 | -24.3 | 2,793 | -1,786 | -1,061 | Upgrade
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| Free Cash Flow Per Share | -53.20 | -50.19 | -0.34 | 40.64 | -26.02 | -16.29 | Upgrade
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| Dividend Per Share | 1.990 | 1.990 | 1.910 | 1.750 | 1.710 | 1.690 | Upgrade
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| Dividend Growth | 4.19% | 4.19% | 9.14% | 2.34% | 1.18% | 1.81% | Upgrade
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| Profit Margin | 9.72% | 8.44% | 9.45% | 10.82% | 11.32% | 11.34% | Upgrade
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| Free Cash Flow Margin | -110.65% | -96.00% | -0.67% | 109.47% | -80.84% | -47.30% | Upgrade
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| EBITDA | 1,091 | 1,264 | 811.8 | 766.3 | 875.6 | 975 | Upgrade
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| EBITDA Margin | 30.88% | 32.89% | 22.45% | 30.04% | 39.63% | 43.48% | Upgrade
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| D&A For EBITDA | 528.7 | 505.7 | 473.9 | 431.3 | 396.3 | 329.9 | Upgrade
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| EBIT | 562.4 | 758.1 | 337.9 | 335 | 479.3 | 645.1 | Upgrade
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| EBIT Margin | 15.91% | 19.73% | 9.34% | 13.13% | 21.69% | 28.77% | Upgrade
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| Effective Tax Rate | 28.36% | 28.01% | 26.54% | 24.26% | 29.54% | 28.13% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.