Elis SA (ELSSF)
OTCMKTS · Delayed Price · Currency is USD
19.80
0.00 (0.00%)
Mar 12, 2025, 4:00 PM EST

Elis SA Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
4,5744,3093,8213,0482,806
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Revenue Growth (YoY)
6.13%12.78%25.35%8.62%-14.49%
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Cost of Revenue
3,0702,8932,6522,1161,971
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Gross Profit
1,5041,4161,169932.1835
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Selling, General & Admin
798763.6655.1582.3545.3
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Other Operating Expenses
9.27.6-2.36.4-
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Operating Expenses
898.5859730661.4652.9
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Operating Income
605.7557.1439.1270.7182.1
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Interest Expense
-149.9-129.1-100.6-93.3-86.2
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Interest & Investment Income
25.5189.50.91
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Currency Exchange Gain (Loss)
2.5-0.24.42.5-3.1
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Other Non Operating Income (Expenses)
-8.4-13.2-0.1-0.20.4
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EBT Excluding Unusual Items
475.4432.6352.3180.694.2
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Merger & Restructuring Charges
-12.5-6.7-9.8-8.5-39.1
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Impairment of Goodwill
---58.7--
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Gain (Loss) on Sale of Assets
-1.7-2.1-3.11.7-0.2
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Legal Settlements
-0.5-2.6-0.80.1-0.9
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Other Unusual Items
5.4-48.92.4-3-24.3
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Pretax Income
466.1372.3282.3170.929.7
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Income Tax Expense
128.3110.379.756.627
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Earnings From Continuing Operations
337.8262202.6114.32.7
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Net Income to Company
337.8262202.6114.32.7
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Net Income
337.8262202.6114.32.7
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Net Income to Common
337.8262202.6114.32.7
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Net Income Growth
28.93%29.32%77.25%4133.33%-98.10%
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Shares Outstanding (Basic)
236232231227221
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Shares Outstanding (Diluted)
261263251242235
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Shares Change (YoY)
-0.79%4.74%3.82%2.90%0.23%
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EPS (Basic)
1.431.130.880.500.01
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EPS (Diluted)
1.351.060.850.500.01
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EPS Growth
27.45%24.90%69.24%4900.00%-98.41%
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Free Cash Flow
591.3528.5417.9408.8364.4
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Free Cash Flow Per Share
2.272.011.671.691.55
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Dividend Per Share
0.4500.4300.4100.370-
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Dividend Growth
4.65%4.88%10.81%--
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Gross Margin
32.89%32.86%30.60%30.58%29.75%
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Operating Margin
13.24%12.93%11.49%8.88%6.49%
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Profit Margin
7.39%6.08%5.30%3.75%0.10%
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Free Cash Flow Margin
12.93%12.26%10.94%13.41%12.99%
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EBITDA
1,4361,3191,135923.6834.9
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EBITDA Margin
31.40%30.61%29.70%30.30%29.75%
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D&A For EBITDA
830.3762.1695.9652.9652.8
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EBIT
605.7557.1439.1270.7182.1
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EBIT Margin
13.24%12.93%11.49%8.88%6.49%
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Effective Tax Rate
27.53%29.63%28.23%33.12%90.91%
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Source: S&P Capital IQ. Standard template. Financial Sources.