Elis SA (EPA:ELIS)
France · Delayed Price · Currency is EUR 25.40
+0.20 (0.79%)
Jul 22, 2026, 5:37 PM CET
Elis SA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 4,797 | 4,574 | 4,309 | 3,821 | 3,048 | |
Revenue Growth (YoY) | 4.88% | 6.13% | 12.78% | 25.35% | 8.62% |
Cost of Revenue | 3,187 | 3,070 | 2,893 | 2,652 | 2,116 |
Gross Profit | 1,610 | 1,504 | 1,416 | 1,169 | 932.1 |
Selling, General & Admin | 890.4 | 798 | 763.6 | 655.1 | 581.7 |
Depreciation & Amortization Expenses | 85.7 | 85 | 85.7 | 82.9 | 81.1 |
Other Operating Expenses | 4.2 | 24.9 | 70 | 62 | 7.7 |
Total Operating Expenses | 980.3 | 907.9 | 919.3 | 800 | 670.5 |
Operating Income | 629.9 | 596.3 | 496.8 | 369 | 261.5 |
Total Non-Operating Income (Expense) | -137.1 | -130.4 | -124.6 | -86.7 | -90.5 |
Pretax Income | 492.9 | 465.9 | 372.2 | 282.3 | 171 |
Provision for Income Taxes | 126.2 | 128.3 | 110.3 | 79.7 | 56.6 |
Net Income | 366.6 | 337.7 | 261.9 | 202.6 | 114.4 |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0.1 |
Net Income to Common | 366.6 | 337.7 | 262 | 202.6 | 114.3 |
Net Income Growth | 8.56% | 28.89% | 29.32% | 77.25% | 4133.33% |
Shares Outstanding (Basic) | 234 | 236 | 232 | 231 | 227 |
Shares Outstanding (Diluted) | 259 | 261 | 263 | 251 | 242 |
Shares Change (YoY) | -0.71% | -0.65% | 4.74% | 3.82% | 2.90% |
EPS (Basic) | 1.57 | 1.43 | 1.13 | 0.88 | 0.50 |
EPS (Diluted) | 1.46 | 1.34 | 1.06 | 0.85 | 0.50 |
EPS Growth | 8.96% | 26.41% | 24.71% | 70.00% | 4900.00% |
Free Cash Flow | 646.6 | 591.3 | 528.5 | 417.9 | 408.8 |
Free Cash Flow Growth | 9.35% | 11.88% | 26.47% | 2.23% | 12.18% |
Free Cash Flow Per Share | 2.50 | 2.27 | 2.01 | 1.67 | 1.69 |
Dividends Per Share | 0.480 | 0.450 | 0.430 | 0.410 | 0.370 |
Dividend Growth | 6.67% | 4.65% | 4.88% | 10.81% | - |
Gross Margin | 33.57% | 32.89% | 32.86% | 30.60% | 30.58% |
Operating Margin | 13.13% | 13.04% | 11.53% | 9.66% | 8.58% |
Profit Margin | 7.64% | 7.38% | 6.08% | 5.30% | 3.75% |
FCF Margin | 13.48% | 12.93% | 12.26% | 10.94% | 13.41% |
EBITDA | 1,651 | 1,560 | 1,383 | 1,163 | 1,007 |
EBITDA Margin | 34.41% | 34.10% | 32.09% | 30.43% | 33.04% |
EBIT | 629.9 | 596.3 | 496.8 | 369 | 261.5 |
EBIT Margin | 13.13% | 13.04% | 11.53% | 9.66% | 8.58% |
Effective Tax Rate | 25.60% | 27.54% | 29.63% | 28.23% | 33.10% |