Elvalhalcor Hellenic Copper and Aluminium Industry S.A.
ASE:ELHA.AT
1.79 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,293.421 | 3,714.015 | 2,883.041 | 2,028.588 | 2,044.607 | 2,117.789 | 1,150.433 | 692.898 | 1,230.103 | 1,079.873 | 1,102.022 | 1,259.306 | 1,249.317 | 1,044.312 | 679.059 | 1,200.295 | 1,369.617 | 1,246.578 | 711.732 | 59.213 | 51.001 |
| Kosten van de omzet
| 3,080.481 | 3,361.692 | 2,648.216 | 1,893.64 | 1,899.542 | 1,950.879 | 1,047.133 | 652.964 | 1,174.359 | 1,049.941 | 1,085.481 | 1,214.909 | 1,186.131 | 1,000.873 | 646.931 | 1,180.41 | 1,196.13 | 1,060.984 | 650.5 | 502.965 | 347.367 |
| Brutowinst
| 212.94 | 352.323 | 234.825 | 134.948 | 145.065 | 166.91 | 103.3 | 39.934 | 55.745 | 29.932 | 16.541 | 44.396 | 63.185 | 43.439 | 32.127 | 19.885 | 173.487 | 185.594 | 61.232 | -443.751 | -296.366 |
| Brutowinstmarge
| 0.065 | 0.095 | 0.081 | 0.067 | 0.071 | 0.079 | 0.09 | 0.058 | 0.045 | 0.028 | 0.015 | 0.035 | 0.051 | 0.042 | 0.047 | 0.017 | 0.127 | 0.149 | 0.086 | -7.494 | -5.811 |
| Onderzoek- en ontwikkelingskosten
| 10 | 10.197 | 6.695 | 5.776 | 6.491 | 4.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 69.022 | 65.496 | 61.761 | 54.306 | 47.771 | 42.909 | 25.535 | 13.02 | 18.959 | 19.302 | 20.14 | 22.525 | 21.839 | 22.026 | 22.162 | 24.038 | -0.235 | 1.675 | 21.743 | 20.049 | 19.272 |
| Verkoop- en marketingkosten
| 35.338 | 34.441 | 28.455 | 21.43 | 21.284 | 21.468 | 12.506 | 8.031 | 16.096 | 15.153 | 15.14 | 14.664 | 14.882 | 15.807 | 15.536 | 17.081 | 9.722 | 10.584 | 14.477 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 102.153 | 99.937 | 90.216 | 75.736 | 69.055 | 64.377 | 38.041 | 21.051 | 35.055 | 34.456 | 35.28 | 37.189 | 36.721 | 37.833 | 37.698 | 41.119 | 9.487 | 12.259 | 36.22 | 20.049 | 19.272 |
| Overige kosten
| 2.343 | 0.359 | -6.244 | -2.257 | -3.504 | 0.659 | 0.369 | 0.554 | 0.748 | 0.618 | 0.02 | 1.03 | 0.005 | 1.453 | 0.211 | -0.304 | -2.38 | -2.161 | -1.11 | -8.834 | -4.412 |
| Bedrijfskosten
| 109.81 | 90.272 | 83.972 | 73.479 | 65.551 | 62.757 | 34.207 | 20.586 | 36.178 | 35.812 | 33.528 | 37.528 | 40.037 | 39.286 | 37.909 | 40.815 | 105.206 | 109.52 | 35.109 | 11.215 | 14.861 |
| Bedrijfsresultaat
| 103.13 | 256.25 | 146.911 | 59.607 | 80.038 | 107.051 | 69.616 | 19.617 | 19.566 | -5.88 | -15.554 | 8.704 | 23.148 | 4.153 | -5.782 | -20.93 | 62.691 | 72.677 | 26.123 | 18.969 | 4.622 |
| Bedrijfsresultaat ratio
| 0.031 | 0.069 | 0.051 | 0.029 | 0.039 | 0.051 | 0.061 | 0.028 | 0.016 | -0.005 | -0.014 | 0.007 | 0.019 | 0.004 | -0.009 | -0.017 | 0.046 | 0.058 | 0.037 | 0.32 | 0.091 |
| Totaal overige inkomsten en kosten netto
| -52.779 | -56.427 | -14.493 | -20.638 | -21.859 | -31.202 | -18.942 | -20.583 | -49.384 | -67.129 | -38.083 | -39.745 | -34.499 | -20.402 | -16.275 | -35.445 | -29.38 | -20.79 | -13.617 | 0 | -0.125 |
| Inkomen voor belasting
| 50.351 | 199.823 | 132.418 | 38.969 | 58.179 | 75.849 | 50.674 | -0.966 | -29.818 | -73.009 | -53.637 | -31.041 | -11.351 | -16.249 | -22.056 | -56.375 | 33.31 | 51.887 | 12.506 | 18.969 | 4.498 |
| Inkomen voor belasting ratio
| 0.015 | 0.054 | 0.046 | 0.019 | 0.028 | 0.036 | 0.044 | -0.001 | -0.024 | -0.068 | -0.049 | -0.025 | -0.009 | -0.016 | -0.032 | -0.047 | 0.024 | 0.042 | 0.018 | 0.32 | 0.088 |
| Belastingkosten
| 10.113 | 37.934 | 18.504 | 9.462 | 16.238 | 11.546 | 17.41 | -2.686 | 3.009 | -13.539 | 10.032 | -1.594 | 3.278 | -3.191 | -2.791 | -8.728 | 8.72 | 11.518 | 7.501 | 6.393 | 3.36 |
| Nettowinst
| 28.498 | 159.286 | 111.689 | 28.309 | 41.304 | 63.646 | 33.549 | -4.837 | -32.509 | -51.235 | -57.979 | -25.979 | -14.629 | -13.097 | -19.265 | -47.647 | 20.021 | 35.955 | 5.005 | 12.576 | 1.538 |
| Nettowinstmarge
| 0.009 | 0.043 | 0.039 | 0.014 | 0.02 | 0.03 | 0.029 | -0.007 | -0.026 | -0.047 | -0.053 | -0.021 | -0.012 | -0.013 | -0.028 | -0.04 | 0.015 | 0.029 | 0.007 | 0.212 | 0.03 |
| WPA (Winst Per Aandeel)
| 0.076 | 0.42 | 0.3 | 0.075 | 0.11 | 0.18 | 0.12 | -0.018 | -0.32 | -0.51 | -0.57 | -0.26 | -0.14 | -0.13 | -0.19 | -0.47 | 0.19 | 0.36 | 0.03 | 0.14 | 0.01 |
| Verwaterde WPA
| 0.076 | 0.42 | 0.3 | 0.075 | 0.11 | 0.18 | 0.12 | -0.018 | -0.32 | -0.51 | -0.57 | -0.26 | -0.14 | -0.13 | -0.19 | -0.47 | 0.19 | 0.36 | 0.03 | 0.14 | 0.01 |
| EBITDA
| 177.226 | 329.386 | 238.348 | 127.215 | 141.163 | 162.377 | 111.581 | 39.815 | 51.639 | 19.207 | 5.578 | 33.978 | 50.11 | 33.202 | 21.834 | 4.968 | 89.139 | 96.884 | 26.13 | 19.304 | 5.147 |
| EBITDA ratio
| 0.054 | 0.089 | 0.083 | 0.063 | 0.069 | 0.077 | 0.097 | 0.057 | 0.042 | 0.018 | 0.005 | 0.027 | 0.04 | 0.032 | 0.032 | 0.004 | 0.065 | 0.078 | 0.037 | 0.326 | 0.101 |