Elis SA (EPA: ELIS)
France
· Delayed Price · Currency is EUR 22.36
+0.44 (2.01%)
Aug 30, 2024, 5:35 PM CET
Elis SA 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 Growth (YoY) | 1.12% | -4.56% | 10.51% | 4.75% | -16.53% | -12.32% | Upgrade
|
| Currency Exchange Gain (Loss) | 0.36 | 0.32 | -0.59 | -0.71 | 0.26 | -0.53 | Upgrade
|
| Asset Writedown | 975.23 | - | - | 835.28 | 128.19 | 1,004 | Upgrade
|
| Pretax Income | -1,023 | -2,110 | 1,286 | 1,463 | 453.35 | 1,399 | Upgrade
|
| Income Tax Expense | -85.1 | -207.29 | 137.93 | 169.02 | 61.1 | 137.64 | Upgrade
|
| Earnings From Continuing Operations | -937.48 | -1,903 | 1,148 | 1,294 | 392.26 | 1,262 | Upgrade
|
| Net Income to Company | -937.48 | -1,903 | 1,148 | 1,294 | 392.26 | 1,262 | Upgrade
|
| Minority Interest in Earnings | 200.04 | 484.08 | -527.21 | -370.43 | -32.49 | -514.83 | Upgrade
|
| Net Income | -737.44 | -1,419 | 620.69 | 923.6 | 359.77 | 746.99 | Upgrade
|
| Net Income to Common | -737.44 | -1,419 | 620.69 | 923.6 | 359.77 | 746.99 | Upgrade
|
| Net Income Growth | - | - | -32.80% | 156.72% | -51.84% | -0.35% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 97 | 94 | 94 | 91 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 97 | 94 | 95 | 94 | 87 | Upgrade
|
| Shares Change (YoY) | 7.75% | 3.82% | -1.07% | 0.79% | 8.55% | 6.72% | Upgrade
|
| EPS (Basic) | -7.26 | -14.55 | 6.61 | 9.79 | 3.94 | 8.76 | Upgrade
|
| EPS (Diluted) | -7.26 | -14.55 | 6.61 | 9.73 | 3.82 | 8.61 | Upgrade
|
| EPS Growth | - | - | -32.07% | 154.71% | -55.63% | -6.62% | Upgrade
|
| Free Cash Flow | 1,082 | 1,025 | 698.06 | 688.66 | 500.69 | 773.44 | Upgrade
|
| Free Cash Flow Per Share | 10.66 | 10.52 | 7.43 | 7.25 | 5.32 | 8.91 | Upgrade
|
| Dividend Per Share | 3.300 | 3.300 | 3.750 | 3.750 | 3.600 | 4.800 | Upgrade
|
| Dividend Growth | -12.00% | -12.00% | 0% | 4.17% | -25.00% | 4.35% | Upgrade
|
| Operating Margin | 75.05% | 74.62% | 76.63% | 71.50% | 68.65% | 76.00% | Upgrade
|
| Profit Margin | -69.41% | -139.15% | 58.10% | 95.54% | 38.99% | 67.57% | Upgrade
|
| Free Cash Flow Margin | 101.85% | 100.55% | 65.34% | 71.24% | 54.26% | 69.96% | Upgrade
|
| EBITDA | 877.06 | 834.49 | 877.55 | 766.36 | 729.39 | 905.18 | Upgrade
|
| EBITDA Margin | 82.55% | 81.85% | 82.15% | 79.28% | 79.04% | 81.88% | Upgrade
|
| D&A For EBITDA | 79.74 | 73.68 | 58.93 | 75.17 | 95.91 | 65 | Upgrade
|
| EBIT | 797.32 | 760.82 | 818.62 | 691.19 | 633.48 | 840.17 | Upgrade
|
| EBIT Margin | 75.05% | 74.62% | 76.63% | 71.50% | 68.65% | 76.00% | Upgrade
|
| Effective Tax Rate | - | - | 10.73% | 11.55% | 13.48% | 9.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.