Elkop Estonia SE (WSE:EKP)
Poland
· Delayed Price · Currency is PLN 0.5300
-0.0300 (-5.36%)
Apr 3, 2025, 2:25 PM CET
Elkop Estonia SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2.53 | 18.96 | 16.17 | 12.29 | 11.38 | Upgrade
|
| Revenue Growth (YoY) | -86.66% | 17.27% | 31.61% | 7.95% | 21.93% | Upgrade
|
| Cost of Revenue | 1.22 | 12.2 | 9.59 | 6.1 | 4.99 | Upgrade
|
| Gross Profit | 1.31 | 6.77 | 6.58 | 6.19 | 6.4 | Upgrade
|
| Selling, General & Admin | 0.47 | 3.36 | 2.93 | 2.52 | 2.19 | Upgrade
|
| Other Operating Expenses | -7.05 | 0.12 | 0.24 | 0.61 | -0.07 | Upgrade
|
| Operating Expenses | -6.58 | 3.49 | 3.16 | 3.13 | 2.12 | Upgrade
|
| Operating Income | 7.89 | 3.28 | 3.42 | 3.06 | 4.27 | Upgrade
|
| Interest Expense | -1.46 | -1.96 | -1.82 | -0.64 | -1.1 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.03 | 0.05 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.14 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 6.43 | 1.36 | 1.64 | 2.29 | 2.72 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.02 | -0.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.1 | 0.01 | - | 0.03 | Upgrade
|
| Asset Writedown | - | 6.79 | 8.64 | 4.17 | -0.15 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.03 | Upgrade
|
| Pretax Income | 6.43 | 8.25 | 10.29 | 6.44 | 1.06 | Upgrade
|
| Income Tax Expense | -2.98 | 1.86 | 3.79 | 1.46 | 0.64 | Upgrade
|
| Net Income | 9.41 | 6.39 | 6.5 | 4.99 | 0.42 | Upgrade
|
| Net Income to Common | 9.41 | 6.39 | 6.5 | 4.99 | 0.42 | Upgrade
|
| Net Income Growth | 47.32% | -1.65% | 30.31% | 1089.74% | -95.41% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 41 | Upgrade
|
| Shares Change (YoY) | - | - | - | 12.05% | -83.77% | Upgrade
|
| EPS (Basic) | 0.20 | 0.14 | 0.14 | 0.11 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.14 | 0.14 | 0.11 | 0.01 | Upgrade
|
| EPS Growth | 47.32% | -0.89% | 29.32% | 982.58% | -71.43% | Upgrade
|
| Free Cash Flow | 7.07 | 11.02 | 14.17 | 4.65 | -6.14 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.24 | 0.31 | 0.10 | -0.15 | Upgrade
|
| Gross Margin | 51.64% | 35.69% | 40.69% | 50.39% | 56.19% | Upgrade
|
| Operating Margin | 311.98% | 17.30% | 21.13% | 24.92% | 37.53% | Upgrade
|
| Profit Margin | 372.16% | 33.69% | 40.17% | 40.58% | 3.68% | Upgrade
|
| Free Cash Flow Margin | 279.64% | 58.13% | 87.61% | 37.84% | -53.99% | Upgrade
|
| EBITDA | 7.91 | 3.39 | 3.59 | 3.23 | 4.45 | Upgrade
|
| EBITDA Margin | 312.65% | 17.85% | 22.23% | 26.29% | 39.11% | Upgrade
|
| D&A For EBITDA | 0.02 | 0.1 | 0.18 | 0.17 | 0.18 | Upgrade
|
| EBIT | 7.89 | 3.28 | 3.42 | 3.06 | 4.27 | Upgrade
|
| EBIT Margin | 311.98% | 17.30% | 21.13% | 24.92% | 37.53% | Upgrade
|
| Effective Tax Rate | - | 22.53% | 36.86% | 22.62% | 60.47% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.