Elia Group SA/NV (EBR:ELI)
Belgium · Delayed Price · Currency is EUR 126.50
-0.50 (-0.39%)
Aug 21, 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 |
| 4,833 | 4,442 | 3,767 | 3,843 | 3,616 | 2,551 | |
Revenue Growth | 16.39% | 17.92% | -1.97% | 6.27% | 41.73% | 15.46% |
Selling, General & Admin | 2.1 | 2.1 | 0.1 | 0.1 | 2 | 0.2 |
Depreciation & Amortization | 776 | 741.6 | 619.4 | 557.5 | 513.7 | 467.5 |
Other Operating Expenses | 2,109 | 2,065 | 2,206 | 2,527 | 2,762 | 1,749 |
Total Operating Expenses | 2,887 | 2,809 | 2,825 | 3,085 | 3,278 | 2,216 |
Operating Income | 1,947 | 1,633 | 942 | 758.1 | 337.9 | 335 |
Interest Expense | -275.1 | -289.5 | -235.8 | -163.7 | -113.9 | -112.8 |
Interest Income | 52.5 | 80.6 | 79.3 | 58.5 | 4.2 | 7.6 |
Net Interest Expense | -222.6 | -208.9 | -156.5 | -105.2 | -109.7 | -105.2 |
Income (Loss) on Equity Investments | 12.9 | 12.9 | 33.2 | 30.2 | 39.5 | 49.4 |
Other Non-Operating Income (Expenses) | 23.9 | 24.1 | -15.9 | -14.2 | 65.9 | -1.3 |
EBT Excluding Unusual Items | 1,761 | 1,461 | 802.8 | 668.9 | 333.6 | 277.9 |
Gain (Loss) on Sale of Assets | -43.2 | -43.3 | -14.2 | -16.7 | -17.1 | -17.6 |
Legal Settlements | -1 | -1 | -0.9 | 2.6 | 1.5 | - |
Other Unusual Items | -743.9 | -548.8 | -47.8 | -99.7 | 237.7 | 173.3 |
Pretax Income | 972.6 | 868.1 | 739.9 | 555.1 | 555.7 | 433.6 |
Income Tax Expense | 195.3 | 185 | 227.3 | 155.5 | 147.5 | 105.2 |
Earnings From Continuing Ops. | 777.3 | 683.1 | 512.6 | 399.6 | 408.2 | 328.4 |
Minority Interest in Earnings | -105.8 | -97.2 | -62 | -44.1 | -47.2 | -33.1 |
Net Income | 671.5 | 585.9 | 450.6 | 355.5 | 361 | 295.3 |
Preferred Dividends & Other Adjustments | 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 | 24.80% | 32.12% | 29.83% | -5.03% | 23.80% | 10.36% |
Shares Outstanding (Basic) | 109 | 101 | 74 | 73 | 71 | 69 |
Shares Outstanding (Diluted) | 109 | 101 | 74 | 73 | 71 | 69 |
Shares Change | 34.10% | 37.39% | 0.03% | 3.31% | 3.52% | 0.10% |
EPS (Basic) | 5.83 | 5.51 | 5.73 | 4.42 | 4.80 | 4.02 |
EPS (Diluted) | 5.82 | 5.51 | 5.73 | 4.41 | 4.80 | 4.02 |
EPS Growth | -6.99% | -3.84% | 29.93% | -8.13% | 19.52% | 10.33% |
Additional Metrics
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 |
Free Cash Flow | -3,365 | -2,599 | -3,476 | -3,689 | -24.3 | 2,793 |
Free Cash Flow Per Share | -30.84 | -25.73 | -47.27 | -50.19 | -0.34 | 40.64 |
Dividend 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% |
Profit Margin | 13.15% | 12.53% | 11.18% | 8.45% | 9.45% | 10.82% |
Free Cash Flow Margin | -69.62% | -58.50% | -92.27% | -96.00% | -0.67% | 109.47% |
EBITDA | 2,631 | 2,284 | 1,496 | 1,264 | 811.8 | 766.3 |
EBITDA Margin | 54.43% | 51.42% | 39.72% | 32.89% | 22.45% | 30.04% |
D&A For EBITDA | 684.2 | 651.2 | 554.4 | 505.7 | 473.9 | 431.3 |
EBIT | 1,947 | 1,633 | 942 | 758.1 | 337.9 | 335 |
EBIT Margin | 40.27% | 36.76% | 25.01% | 19.73% | 9.35% | 13.13% |
Effective Tax Rate | 20.08% | 21.31% | 30.72% | 28.01% | 26.54% | 24.26% |