Elmos Semiconductor SE (ETR:ELG)

Elmos Semiconductor SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	581.11	575.01	447.25	322.09	232.56
Revenue Growth (YoY)	1.06%	28.57%	38.86%	38.50%	-14.93%
Cost of Revenue	326.56	303.7	239.71	177.42	140.01
Gross Profit	254.54	271.32	207.54	144.67	92.55
Selling, General & Admin	56.93	54.48	42.01	36.11	36.29
Research & Development	59.06	68.77	55.5	48.66	47.73
Other Operating Expenses	-33.39	-3.6	-1.97	0.24	-1.93
Operating Expenses	82.6	119.65	95.54	85	82.08
Operating Income	171.95	151.66	112	59.67	10.47
Interest Expense	-3.4	-2.77	-2.39	-1.01	-0.93
Interest & Investment Income	1.1	1.23	0.8	0.45	0.48
Currency Exchange Gain (Loss)	2.42	1.46	3.05	0.64	-1.81
Other Non Operating Income (Expenses)	0	-0.12	-0	-0.08	0
EBT Excluding Unusual Items	172.07	151.46	113.46	59.67	8.23
Impairment of Goodwill	-	-1.92	-4.68	-	-
Gain (Loss) on Sale of Assets	-1.73	-0.52	-0.23	-0.32	0.02
Pretax Income	170.34	149.02	108.55	59.35	8.25
Income Tax Expense	41.68	50	37.25	19.46	1.78
Earnings From Continuing Operations	128.66	99.02	71.3	39.89	6.47
Net Income to Company	128.66	99.02	71.3	39.89	6.47
Minority Interest in Earnings	0.04	0.13	0.09	-0.08	-0.05
Net Income	128.7	99.15	71.38	39.81	6.42
Net Income to Common	128.7	99.15	71.38	39.81	6.42
Net Income Growth	29.80%	38.90%	79.32%	520.14%	-92.51%
Shares Outstanding (Basic)	17	17	17	18	18
Shares Outstanding (Diluted)	17	17	17	18	18
Shares Change (YoY)	0.08%	0.04%	-3.88%	-3.75%	-5.91%
EPS (Basic)	7.51	5.79	4.17	2.24	0.35
EPS (Diluted)	7.51	5.79	4.17	2.24	0.35
EPS Growth	29.71%	38.85%	86.51%	544.27%	-92.03%
Free Cash Flow	-16.9	-6.37	26.54	20.55	9.31
Free Cash Flow Per Share	-0.99	-0.37	1.55	1.15	0.50
Dividend Per Share	1.000	0.850	0.750	0.650	0.520
Dividend Growth	17.65%	13.33%	15.38%	25.00%	-
Gross Margin	43.80%	47.18%	46.40%	44.91%	39.80%
Operating Margin	29.59%	26.38%	25.04%	18.52%	4.50%
Profit Margin	22.15%	17.24%	15.96%	12.36%	2.76%
Free Cash Flow Margin	-2.91%	-1.11%	5.93%	6.38%	4.00%
EBITDA	199.9	177.67	140.95	83.73	32.98
EBITDA Margin	34.40%	30.90%	31.51%	25.99%	14.18%
D&A For EBITDA	27.95	26.01	28.95	24.06	22.51
EBIT	171.95	151.66	112	59.67	10.47
EBIT Margin	29.59%	26.38%	25.04%	18.52%	4.50%
Effective Tax Rate	24.47%	33.55%	34.32%	32.79%	21.53%

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.