Elkop Estonia SE (WSE:EKP)
1.860
-0.020 (-1.06%)
Jun 12, 2026, 4:45 PM CET
Elkop Estonia SE Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| - | 2.03 | 2.53 | 4.36 | 3.46 | 2.68 | |
Revenue Growth (YoY) | - | -19.56% | -42.04% | 26.28% | 29.00% | 7.54% |
Cost of Revenue | - | 0.98 | 1.22 | 2.81 | 2.05 | 1.33 |
Gross Profit | - | 1.05 | 1.31 | 1.56 | 1.41 | 1.35 |
Selling, General & Admin | - | 0.38 | 0.47 | 0.77 | 0.63 | 0.55 |
Other Operating Expenses | - | -5.68 | -7.05 | 0.03 | 0.05 | 0.13 |
Operating Expenses | - | -5.3 | -6.58 | 0.8 | 0.68 | 0.68 |
Operating Income | - | 6.35 | 7.89 | 0.76 | 0.73 | 0.67 |
Interest Expense | - | -1.18 | -1.46 | -0.45 | -0.39 | -0.14 |
Interest & Investment Income | - | 0.01 | 0.01 | 0.01 | 0.01 | 0 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.03 |
EBT Excluding Unusual Items | - | 5.18 | 6.43 | 0.31 | 0.35 | 0.5 |
Merger & Restructuring Charges | - | - | - | - | - | -0 |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | 0 | - |
Asset Writedown | - | - | - | 1.56 | 1.85 | 0.91 |
Pretax Income | - | 5.18 | 6.43 | 1.9 | 2.2 | 1.4 |
Income Tax Expense | - | -2.4 | -2.98 | 0.43 | 0.81 | 0.32 |
Net Income | - | 7.58 | 9.41 | 1.47 | 1.39 | 1.09 |
Net Income to Common | - | 7.58 | 9.41 | 1.47 | 1.39 | 1.09 |
Net Income Growth | - | -19.52% | 540.18% | 5.91% | 27.72% | 1085.25% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | - | - | - | - | 12.05% |
EPS (Basic) | - | 0.82 | 1.02 | 0.16 | 0.15 | 0.12 |
EPS (Diluted) | - | 0.82 | 1.02 | 0.16 | 0.15 | 0.12 |
EPS Growth | - | -19.52% | 540.18% | 6.72% | 26.75% | 978.49% |
Free Cash Flow | - | 5.68 | 7.07 | 2.54 | 3.03 | 1.01 |
Free Cash Flow Per Share | - | 0.62 | 0.77 | 0.28 | 0.33 | 0.11 |
Gross Margin | - | 51.67% | 51.64% | 35.69% | 40.69% | 50.39% |
Operating Margin | - | 312.11% | 311.98% | 17.30% | 21.13% | 24.92% |
Profit Margin | - | 372.36% | 372.16% | 33.69% | 40.17% | 40.58% |
Free Cash Flow Margin | - | 279.36% | 279.64% | 58.13% | 87.61% | 37.84% |
EBITDA | - | 6.36 | 7.91 | 0.78 | 0.77 | 0.7 |
EBITDA Margin | - | 312.78% | 312.65% | 17.85% | 22.23% | 26.29% |
D&A For EBITDA | - | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 |
EBIT | - | 6.35 | 7.89 | 0.76 | 0.73 | 0.67 |
EBIT Margin | - | 312.11% | 311.98% | 17.30% | 21.13% | 24.92% |
Effective Tax Rate | - | - | - | 22.53% | 36.86% | 22.62% |