Elia Group SA/NV (EBR:ELI)
Belgium · Delayed Price · Currency is EUR 124.70
-1.10 (-0.87%)
Jul 31, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,498 | 4,273 | 4,103 | 3,954 | 4,113 | 2,860 | |
Revenue Growth | 5.25% | 4.15% | 3.77% | -3.88% | 43.84% | 15.61% |
Fuel and Purchased Power Expense | 16.9 | 17.9 | 23 | 17.2 | 69.7 | 83.1 |
Operations and Maintenance Expenses | 2,455 | 2,356 | 2,543 | 2,693 | 2,927 | 1,778 |
Gross Profit | 2,025 | 1,900 | 1,537 | 1,244 | 1,117 | 998.9 |
Depreciation & Amortization Expenses | 776 | 741.6 | 619.4 | 557.5 | 513.7 | 467.5 |
Other Operating Expenses | 90.9 | 118.2 | 38.5 | 41.8 | 43.1 | 40.7 |
Operating Income | 1,158 | 1,040 | 879.1 | 644.2 | 559.8 | 490.7 |
Interest Income | 157.9 | 186 | 137.3 | 91.8 | 114.9 | 53.3 |
Interest Expense | -343.4 | -357.8 | -276.5 | -181 | -119 | -110.5 |
Total Non-Operating Income (Expense) | -185.5 | -171.8 | -139.2 | -89.2 | -4.1 | -57.2 |
Pretax Income | 972.7 | 868.1 | 739.8 | 555 | 555.7 | 433.5 |
Provision for Income Taxes | 195.3 | 185 | 227.3 | 155.5 | 147.5 | 105.2 |
Net Income | 777.4 | 683.1 | 512.5 | 399.5 | 408.2 | 328.3 |
Minority Interest in Earnings | 105.8 | 97.2 | 62 | 44.1 | 47.2 | 33.1 |
Net Income Attributable to Preferred Dividends | 35.9 | 29.3 | 29.3 | 31 | 19.3 | 19.3 |
Net Income to Common | 635.6 | 556.6 | 421.3 | 324.5 | 341.7 | 276 |
Net Income Growth | 14.19% | 32.12% | 29.83% | -5.03% | 23.80% | 10.36% |
Shares Outstanding (Basic) | 109 | 101 | 77 | 73 | 71 | 69 |
Shares Outstanding (Diluted) | 109 | 101 | 77 | 73 | 71 | 69 |
Shares Change | 8.00% | 30.81% | 5.16% | 3.31% | 3.52% | 0.10% |
EPS (Basic) | 5.80 | 5.51 | 5.45 | 4.41 | 4.80 | 4.02 |
EPS (Diluted) | 5.80 | 5.51 | 5.45 | 4.41 | 4.80 | 4.02 |
EPS Growth | 5.26% | 1.10% | 23.58% | -8.13% | 19.40% | 10.44% |
Free Cash Flow | -4,277 | -2,599 | -3,476 | -962.3 | -394 | 2,793 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -39.17 | -25.71 | -44.97 | -13.09 | -5.54 | 40.64 |
Dividends Per Share | 2.050 | 2.050 | 2.050 | 1.990 | 1.910 | 1.750 |
Dividend Growth | 0% | 0% | 3.02% | 4.19% | 9.14% | 2.34% |
Gross Margin | 45.03% | 44.46% | 37.46% | 31.45% | 27.15% | 34.93% |
Operating Margin | 25.76% | 24.34% | 21.43% | 16.29% | 13.61% | 17.16% |
Profit Margin | 17.28% | 15.99% | 12.49% | 10.10% | 9.92% | 11.48% |
FCF Margin | -95.10% | -60.82% | -84.72% | -24.34% | -9.58% | 97.66% |
EBITDA | 1,933 | 1,782 | 1,498 | 1,202 | 1,074 | 958.2 |
EBITDA Margin | 42.98% | 41.69% | 36.51% | 30.39% | 26.10% | 33.51% |
EBIT | 1,158 | 1,040 | 879.1 | 644.2 | 559.8 | 490.7 |
EBIT Margin | 25.76% | 24.34% | 21.43% | 16.29% | 13.61% | 17.16% |
Effective Tax Rate | 20.08% | 21.31% | 30.72% | 28.02% | 26.54% | 24.27% |