Elia Group SA/NV (EBR:ELI)
Belgium · Delayed Price · Currency is EUR 100.10
-0.60 (-0.60%)
Aug 8, 2025, 3:34 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 4,153 | 3,767 | 3,843 | 3,616 | 2,551 | 2,210 | Upgrade | |
Revenue Growth (YoY) | 17.51% | -1.97% | 6.27% | 41.73% | 15.46% | -1.46% | Upgrade |
Selling, General & Admin | 0.1 | 0.1 | 0.1 | 2 | 0.2 | 1.4 | Upgrade |
Depreciation & Amortization | 659.9 | 619.4 | 557.5 | 513.7 | 467.5 | 432.5 | Upgrade |
Other Operating Expenses | 2,177 | 2,206 | 2,527 | 2,762 | 1,749 | 1,296 | Upgrade |
Total Operating Expenses | 2,837 | 2,825 | 3,085 | 3,278 | 2,216 | 1,730 | Upgrade |
Operating Income | 1,315 | 942 | 758.1 | 337.9 | 335 | 479.3 | Upgrade |
Interest Expense | -291.2 | -235.8 | -163.7 | -113.9 | -112.8 | -132.2 | Upgrade |
Interest Income | 106 | 79.3 | 58.5 | 4.2 | 7.6 | 2.3 | Upgrade |
Net Interest Expense | -185.2 | -156.5 | -105.2 | -109.7 | -105.2 | -129.9 | Upgrade |
Income (Loss) on Equity Investments | 25.5 | 33.2 | 30.2 | 39.5 | 49.4 | 9.2 | Upgrade |
Other Non-Operating Income (Expenses) | -15.7 | -15.9 | -14.2 | 65.9 | -1.3 | -8.2 | Upgrade |
EBT Excluding Unusual Items | 1,140 | 802.8 | 668.9 | 333.6 | 277.9 | 350.4 | Upgrade |
Gain (Loss) on Sale of Assets | -14.3 | -14.2 | -16.7 | -17.1 | -17.6 | -10.3 | Upgrade |
Legal Settlements | -0.9 | -0.9 | 2.6 | 1.5 | - | - | Upgrade |
Other Unusual Items | -229.3 | -47.8 | -99.7 | 237.7 | 173.3 | 96.9 | Upgrade |
Pretax Income | 895.2 | 739.9 | 555.1 | 555.7 | 433.6 | 437 | Upgrade |
Income Tax Expense | 275.7 | 227.3 | 155.5 | 147.5 | 105.2 | 129.1 | Upgrade |
Earnings From Continuing Ops. | 619.5 | 512.6 | 399.6 | 408.2 | 328.4 | 307.9 | Upgrade |
Minority Interest in Earnings | -80.9 | -62 | -44.1 | -47.2 | -33.1 | -38.5 | Upgrade |
Net Income | 538.6 | 450.6 | 355.5 | 361 | 295.3 | 269.4 | Upgrade |
Preferred Dividends & Other Adjustments | 29.3 | 29.3 | 31 | 19.3 | 19.3 | 19.3 | Upgrade |
Net Income to Common | 509.3 | 421.3 | 324.5 | 341.7 | 276 | 250.1 | Upgrade |
Net Income Growth | 43.86% | 26.75% | -1.52% | 22.25% | 9.61% | -1.54% | Upgrade |
Shares Outstanding (Basic) | 81 | 73 | 73 | 71 | 69 | 69 | Upgrade |
Shares Outstanding (Diluted) | 81 | 73 | 73 | 71 | 69 | 69 | Upgrade |
Shares Change (YoY) | 7.88% | -0.00% | 3.31% | 3.52% | 0.10% | 5.43% | Upgrade |
EPS (Basic) | 6.26 | 5.73 | 4.42 | 4.80 | 4.02 | 3.64 | Upgrade |
EPS (Diluted) | 6.26 | 5.73 | 4.41 | 4.80 | 4.02 | 3.64 | Upgrade |
EPS Growth | 37.45% | 29.93% | -8.13% | 19.52% | 10.33% | -6.79% | Upgrade |
Free Cash Flow | -2,857 | -3,476 | -3,689 | -24.3 | 2,793 | -1,786 | Upgrade |
Free Cash Flow Per Share | -35.13 | -47.29 | -50.19 | -0.34 | 40.64 | -26.02 | Upgrade |
Dividend Per Share | 2.050 | 2.050 | 1.990 | 1.910 | 1.750 | 1.710 | Upgrade |
Dividend Growth | 3.02% | 3.02% | 4.19% | 9.14% | 2.34% | 1.18% | Upgrade |
Profit Margin | 12.26% | 11.18% | 8.45% | 9.45% | 10.82% | 11.32% | Upgrade |
Free Cash Flow Margin | -68.81% | -92.27% | -96.00% | -0.67% | 109.47% | -80.84% | Upgrade |
EBITDA | 1,912 | 1,496 | 1,264 | 811.8 | 766.3 | 875.6 | Upgrade |
EBITDA Margin | 46.03% | 39.72% | 32.89% | 22.45% | 30.04% | 39.63% | Upgrade |
D&A For EBITDA | 596.4 | 554.4 | 505.7 | 473.9 | 431.3 | 396.3 | Upgrade |
EBIT | 1,315 | 942 | 758.1 | 337.9 | 335 | 479.3 | Upgrade |
EBIT Margin | 31.67% | 25.01% | 19.73% | 9.35% | 13.13% | 21.69% | Upgrade |
Effective Tax Rate | 30.80% | 30.72% | 28.01% | 26.54% | 24.26% | 29.54% | Upgrade |
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.