Elia Group SA/NV (EBR:ELI)
Belgium flag Belgium · Delayed Price · Currency is EUR
80.00
-0.15 (-0.19%)
Apr 1, 2025, 5:35 PM CET

Elia Group Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,7673,8433,6162,5512,210
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Revenue Growth (YoY)
-1.97%6.27%41.73%15.46%-1.46%
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Selling, General & Admin
0.10.120.21.4
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Depreciation & Amortization
619.4557.5513.7467.5432.5
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Other Operating Expenses
2,2062,5272,7621,7491,296
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Total Operating Expenses
2,8253,0853,2782,2161,730
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Operating Income
942758.1337.9335479.3
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Interest Expense
-235.8-163.7-113.9-112.8-132.2
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Interest Income
79.358.54.27.62.3
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Net Interest Expense
-156.5-105.2-109.7-105.2-129.9
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Income (Loss) on Equity Investments
33.230.239.549.49.2
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Other Non-Operating Income (Expenses)
-15.9-14.265.9-1.3-8.2
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EBT Excluding Unusual Items
802.8668.9333.6277.9350.4
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Gain (Loss) on Sale of Assets
-14.2-16.7-17.1-17.6-10.3
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Legal Settlements
-0.92.61.5--
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Other Unusual Items
-47.8-99.7237.7173.396.9
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Pretax Income
739.9555.1555.7433.6437
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Income Tax Expense
227.3155.5147.5105.2129.1
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Earnings From Continuing Ops.
512.6399.6408.2328.4307.9
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Minority Interest in Earnings
-62-44.1-47.2-33.1-38.5
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Net Income
450.6355.5361295.3269.4
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Preferred Dividends & Other Adjustments
29.33119.319.319.3
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Net Income to Common
421.3324.5341.7276250.1
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Net Income Growth
26.75%-1.52%22.25%9.61%-1.54%
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Shares Outstanding (Basic)
7373716969
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Shares Outstanding (Diluted)
7373716969
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Shares Change (YoY)
-0.00%3.31%3.52%0.10%5.43%
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EPS (Basic)
5.734.424.804.023.64
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EPS (Diluted)
5.734.414.804.023.64
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EPS Growth
29.93%-8.13%19.52%10.33%-6.79%
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Free Cash Flow
-3,476-3,689-24.32,793-1,786
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Free Cash Flow Per Share
-47.29-50.19-0.3440.64-26.02
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Dividend Per Share
2.0501.9901.9101.7501.710
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Dividend Growth
3.02%4.19%9.14%2.34%1.18%
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Profit Margin
11.18%8.45%9.45%10.82%11.32%
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Free Cash Flow Margin
-92.27%-96.00%-0.67%109.47%-80.84%
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EBITDA
1,4961,264811.8766.3875.6
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EBITDA Margin
39.72%32.89%22.45%30.04%39.63%
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D&A For EBITDA
554.4505.7473.9431.3396.3
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EBIT
942758.1337.9335479.3
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EBIT Margin
25.01%19.73%9.35%13.13%21.69%
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Effective Tax Rate
30.72%28.01%26.54%24.26%29.54%
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.