Elia Group SA/NV
EBR:ELI.BR
104.7 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,786.9 | 1,747 | 2,095.6 | 1,997.4 | 1,618.6 | 1,317.3 | 1,234 | 1,144 | 1,065.6 | 1,145.9 | 1,096.4 | 1,340.4 | 594.4 | 414.4 | 393.8 | 439.7 | 360.4 | 416.6 | 363.5 | 402.9 | 382.6 | 156.9 | 330.75 | 630.6 | 330.75 | 330.75 | 307.05 | 307.05 | 307.05 | 307.05 | 297.05 | 297.05 | 297.05 | 297.05 | 234.875 | 234.875 | 234.875 | 234.875 | 183.425 | 183.425 | 183.425 | 183.425 | 181.1 | 181.1 | 181.1 | 181.1 | 176.425 | 176.425 | 176.425 | 176.425 | 173.975 | 173.975 | 173.975 | 173.975 | 173.575 | 173.575 | 173.575 | 173.575 | 171.85 | 171.85 | 171.85 | 171.85 | 173.275 | 173.275 | 173.275 | 173.275 | 167.224 | 167.224 | 167.224 | 167.224 |
Kosten van de omzet
| 1,532.4 | 1,718.4 | 1,549.1 | 1,851.4 | 1,659.1 | 1,284.1 | 1,044.2 | 996.2 | 881.4 | 873.3 | 868.2 | 717.7 | 269.5 | 190.7 | 163.3 | 202.2 | 153.2 | 197.6 | 164.8 | 189.5 | 174.5 | 30.1 | 166.825 | 331.1 | 166.825 | 166.825 | 158.15 | 158.15 | 158.15 | 158.15 | 1.475 | 1.475 | 1.475 | 1.475 | 1.475 | 1.475 | 1.475 | 1.475 | 1.4 | 1.4 | 1.4 | 1.4 | 72.175 | 72.175 | 72.175 | 72.175 | 2.15 | 2.15 | 2.15 | 2.15 | 1.75 | 1.75 | 1.75 | 1.75 | 1.55 | 1.55 | 1.55 | 1.55 | 73.225 | 73.225 | 73.225 | 73.225 | 1.535 | 1.535 | 1.535 | 1.535 | 1.207 | 1.207 | 1.207 | 1.207 |
Brutowinst
| 254.5 | 28.6 | 546.5 | 146 | -40.5 | 33.2 | 189.8 | 147.8 | 184.2 | 272.6 | 228.2 | 622.7 | 324.9 | 223.7 | 230.5 | 237.5 | 207.2 | 219 | 198.7 | 213.4 | 208.1 | 126.8 | 163.925 | 299.5 | 163.925 | 163.925 | 148.9 | 148.9 | 148.9 | 148.9 | 295.575 | 295.575 | 295.575 | 295.575 | 233.4 | 233.4 | 233.4 | 233.4 | 182.025 | 182.025 | 182.025 | 182.025 | 108.925 | 108.925 | 108.925 | 108.925 | 174.275 | 174.275 | 174.275 | 174.275 | 172.225 | 172.225 | 172.225 | 172.225 | 172.025 | 172.025 | 172.025 | 172.025 | 98.625 | 98.625 | 98.625 | 98.625 | 171.74 | 171.74 | 171.74 | 171.74 | 166.017 | 166.017 | 166.017 | 166.017 |
Brutowinstmarge
| 0.142 | 0.016 | 0.261 | 0.073 | -0.025 | 0.025 | 0.154 | 0.129 | 0.173 | 0.238 | 0.208 | 0.465 | 0.547 | 0.54 | 0.585 | 0.54 | 0.575 | 0.526 | 0.547 | 0.53 | 0.544 | 0.808 | 0.496 | 0.475 | 0.496 | 0.496 | 0.485 | 0.485 | 0.485 | 0.485 | 0.995 | 0.995 | 0.995 | 0.995 | 0.994 | 0.994 | 0.994 | 0.994 | 0.992 | 0.992 | 0.992 | 0.992 | 0.601 | 0.601 | 0.601 | 0.601 | 0.988 | 0.988 | 0.988 | 0.988 | 0.99 | 0.99 | 0.99 | 0.99 | 0.991 | 0.991 | 0.991 | 0.991 | 0.574 | 0.574 | 0.574 | 0.574 | 0.991 | 0.991 | 0.991 | 0.991 | 0.993 | 0.993 | 0.993 | 0.993 |
Onderzoek- en ontwikkelingskosten
| 0 | 36.2 | 0 | 26.3 | 0 | 21.4 | 0 | 20.9 | 0 | 19.6 | 0 | 15.1 | 0 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.6 | 159.6 | 159.6 | 159.6 | 114.3 | 114.3 | 114.3 | 114.3 | 75.875 | 75.875 | 75.875 | 75.875 | 0 | 0 | 0 | 0 | 70.25 | 70.25 | 70.25 | 70.25 | 69.25 | 69.25 | 69.25 | 69.25 | 69.175 | 69.175 | 69.175 | 69.175 | 0 | 0 | 0 | 0 | 72.986 | 72.986 | 72.986 | 72.986 | 58.528 | 58.528 | 58.528 | 58.528 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.975 | 58.975 | 58.975 | 58.975 | -21 | -21 | -21 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.525 | -68.525 | -68.525 | -68.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72.182 | -72.182 | -72.182 | -72.182 | -50.034 | -50.034 | -50.034 | -50.034 |
Verkoop-, algemene en administratieve kosten
| 20.4 | 27.1 | 19.3 | 23.7 | 20.7 | 21.6 | 19.8 | 13.2 | 18.9 | 11.4 | 18.7 | 135.8 | 93.5 | 74.7 | 72.5 | 72.8 | 71.1 | 70.7 | 66.9 | 66.8 | 68.4 | 47.7 | 1.3 | 89.4 | 1.3 | 1.3 | 3.125 | 3.125 | 3.125 | 3.125 | 218.575 | 218.575 | 218.575 | 218.575 | 93.3 | 93.3 | 93.3 | 93.3 | -6.925 | -6.925 | -6.925 | -6.925 | -4.3 | -4.3 | -4.3 | -4.3 | -1.6 | -1.6 | -1.6 | -1.6 | 0.725 | 0.725 | 0.725 | 0.725 | -0.425 | -0.425 | -0.425 | -0.425 | 4.875 | 4.875 | 4.875 | 4.875 | 0.804 | 0.804 | 0.804 | 0.804 | 8.494 | 8.494 | 8.494 | 8.494 |
Overige kosten
| 190.2 | 122.4 | 92.9 | 184.4 | 76.5 | 60.1 | 75.7 | 95.5 | 73.6 | 97.1 | 67.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -169.8 | -95.3 | -73.6 | -160.7 | -55.8 | -38.5 | -55.9 | -82.3 | -54.7 | -85.7 | -48.6 | 344.4 | 100.8 | 62.6 | 69.7 | 89.5 | 59 | 15.4 | 51.6 | 59 | 53.2 | 31.1 | 1.3 | 139.2 | 1.3 | 1.3 | 3.125 | 3.125 | 3.125 | 3.125 | 218.575 | 218.575 | 218.575 | 218.575 | 93.3 | 93.3 | 93.3 | 93.3 | -6.925 | -6.925 | -6.925 | -6.925 | -4.3 | -4.3 | -4.3 | -4.3 | -1.6 | -1.6 | -1.6 | -1.6 | 0.725 | 0.725 | 0.725 | 0.725 | -0.425 | -0.425 | -0.425 | -0.425 | 4.875 | 4.875 | 4.875 | 4.875 | 0.804 | 0.804 | 0.804 | 0.804 | 8.494 | 8.494 | 8.494 | 8.494 |
Bedrijfsresultaat
| 424.3 | 123.9 | 620.1 | 306.7 | 15.3 | 71.7 | 245.7 | 230.1 | 238.9 | 358.3 | 276.8 | 407.5 | 154.5 | 114.1 | 108 | 127.1 | 101.3 | 136.2 | 87.6 | 122 | 93.5 | 61.5 | 90.825 | 156.8 | 90.825 | 90.825 | 79.825 | 79.825 | 79.825 | 79.825 | 80.9 | 80.9 | 80.9 | 80.9 | 145.25 | 145.25 | 145.25 | 145.25 | 29.275 | 29.275 | 29.275 | 29.275 | 32.65 | 32.65 | 32.65 | 32.65 | 27.675 | 27.675 | 27.675 | 27.675 | 51.775 | 51.775 | 51.775 | 51.775 | 53.425 | 53.425 | 53.425 | 53.425 | 45.6 | 45.6 | 45.6 | 45.6 | 61.287 | 61.287 | 61.287 | 61.287 | 48.106 | 48.106 | 48.106 | 48.106 |
Bedrijfsresultaat ratio
| 0.237 | 0.071 | 0.296 | 0.154 | 0.009 | 0.054 | 0.199 | 0.201 | 0.224 | 0.313 | 0.252 | 0.304 | 0.26 | 0.275 | 0.274 | 0.289 | 0.281 | 0.327 | 0.241 | 0.303 | 0.244 | 0.392 | 0.275 | 0.249 | 0.275 | 0.275 | 0.26 | 0.26 | 0.26 | 0.26 | 0.272 | 0.272 | 0.272 | 0.272 | 0.618 | 0.618 | 0.618 | 0.618 | 0.16 | 0.16 | 0.16 | 0.16 | 0.18 | 0.18 | 0.18 | 0.18 | 0.157 | 0.157 | 0.157 | 0.157 | 0.298 | 0.298 | 0.298 | 0.298 | 0.308 | 0.308 | 0.308 | 0.308 | 0.265 | 0.265 | 0.265 | 0.265 | 0.354 | 0.354 | 0.354 | 0.354 | 0.288 | 0.288 | 0.288 | 0.288 |
Totaal overige inkomsten en kosten netto
| -142.5 | 140 | -359.2 | -18.5 | 212.7 | 121.8 | -55.1 | -11 | -30.2 | -145.3 | -68 | -181.8 | 29.1 | 10.3 | 15.7 | -17.5 | 1.3 | 4.7 | 15 | -26.9 | 7.6 | 34.6 | -31.5 | -53.8 | -31.5 | -31.5 | -37.025 | -37.025 | -37.025 | -37.025 | -35.7 | -35.7 | -35.7 | -35.7 | -36.25 | -36.25 | -36.25 | -36.25 | -3.2 | -3.2 | -3.2 | -3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.35 | -25.35 | -25.35 | -25.35 | -23.925 | -23.925 | -23.925 | -23.925 | -22.325 | -22.325 | -22.325 | -22.325 | -19.45 | -19.45 | -19.45 | -19.45 | -21.356 | -21.356 | -21.356 | -21.356 |
Inkomen voor belasting
| 281.8 | 263.9 | 260.9 | 288.2 | 228 | 193.5 | 190.6 | 219.1 | 208.7 | 213 | 208.8 | 225.7 | 183.6 | 124.4 | 123.7 | 109.6 | 102.6 | 140.9 | 102.6 | 95.1 | 101.1 | 96.1 | 59.325 | 103 | 59.325 | 59.325 | 42.8 | 42.8 | 42.8 | 42.8 | 45.2 | 45.2 | 45.2 | 45.2 | 109 | 109 | 109 | 109 | 26.075 | 26.075 | 26.075 | 26.075 | 32.65 | 32.65 | 32.65 | 32.65 | 27.675 | 27.675 | 27.675 | 27.675 | 26.425 | 26.425 | 26.425 | 26.425 | 29.5 | 29.5 | 29.5 | 29.5 | 23.275 | 23.275 | 23.275 | 23.275 | 41.837 | 41.837 | 41.837 | 41.837 | 26.75 | 26.75 | 26.75 | 26.75 |
Inkomen voor belasting ratio
| 0.158 | 0.151 | 0.124 | 0.144 | 0.141 | 0.147 | 0.154 | 0.192 | 0.196 | 0.186 | 0.19 | 0.168 | 0.309 | 0.3 | 0.314 | 0.249 | 0.285 | 0.338 | 0.282 | 0.236 | 0.264 | 0.612 | 0.179 | 0.163 | 0.179 | 0.179 | 0.139 | 0.139 | 0.139 | 0.139 | 0.152 | 0.152 | 0.152 | 0.152 | 0.464 | 0.464 | 0.464 | 0.464 | 0.142 | 0.142 | 0.142 | 0.142 | 0.18 | 0.18 | 0.18 | 0.18 | 0.157 | 0.157 | 0.157 | 0.157 | 0.152 | 0.152 | 0.152 | 0.152 | 0.17 | 0.17 | 0.17 | 0.17 | 0.135 | 0.135 | 0.135 | 0.135 | 0.241 | 0.241 | 0.241 | 0.241 | 0.16 | 0.16 | 0.16 | 0.16 |
Belastingkosten
| 86.5 | 79.3 | 76.2 | 81.7 | 65.8 | 48.3 | 56.9 | 66.1 | 63 | 59.5 | 61.5 | 66.2 | 36 | 18.3 | 21.2 | 15.9 | 16.1 | 23.1 | 9.8 | 17.1 | 6.7 | 2.1 | 15.375 | 25.4 | 15.375 | 15.375 | 4.05 | 4.05 | 4.05 | 4.05 | 10.825 | 10.825 | 10.825 | 10.825 | 8.5 | 8.5 | 8.5 | 8.5 | 5 | 5 | 5 | 5 | 6.8 | 6.8 | 6.8 | 6.8 | 8.225 | 8.225 | 8.225 | 8.225 | 7.45 | 7.45 | 7.45 | 7.45 | 10.375 | 10.375 | 10.375 | 10.375 | 8.4 | 8.4 | 8.4 | 8.4 | 15.263 | 15.263 | 15.263 | 15.263 | 10.866 | 10.866 | 10.866 | 10.866 |
Nettowinst
| 181.6 | 161.9 | 162.5 | 184.3 | 157.4 | 151 | 124.9 | 130 | 120.1 | 128.1 | 126.1 | 133 | 142.2 | 106.1 | 102.5 | 93.4 | 86.5 | 117.6 | 93 | 78.1 | 94.5 | 98.2 | 43.95 | 77.6 | 43.95 | 43.95 | 38.75 | 38.75 | 38.75 | 38.75 | 34.375 | 34.375 | 34.375 | 34.375 | 100.5 | 100.5 | 100.5 | 100.5 | 21.075 | 21.075 | 21.075 | 21.075 | 25.85 | 25.85 | 25.85 | 25.85 | 19.45 | 19.45 | 19.45 | 19.45 | 18.975 | 18.975 | 18.975 | 18.975 | 19.125 | 19.125 | 19.125 | 19.125 | 14.875 | 14.875 | 14.875 | 14.875 | 26.574 | 26.574 | 26.574 | 26.574 | 15.885 | 15.885 | 15.885 | 15.885 |
Nettowinstmarge
| 0.102 | 0.093 | 0.078 | 0.092 | 0.097 | 0.115 | 0.101 | 0.114 | 0.113 | 0.112 | 0.115 | 0.099 | 0.239 | 0.256 | 0.26 | 0.212 | 0.24 | 0.282 | 0.256 | 0.194 | 0.247 | 0.626 | 0.133 | 0.123 | 0.133 | 0.133 | 0.126 | 0.126 | 0.126 | 0.126 | 0.116 | 0.116 | 0.116 | 0.116 | 0.428 | 0.428 | 0.428 | 0.428 | 0.115 | 0.115 | 0.115 | 0.115 | 0.143 | 0.143 | 0.143 | 0.143 | 0.11 | 0.11 | 0.11 | 0.11 | 0.109 | 0.109 | 0.109 | 0.109 | 0.11 | 0.11 | 0.11 | 0.11 | 0.087 | 0.087 | 0.087 | 0.087 | 0.153 | 0.153 | 0.153 | 0.153 | 0.095 | 0.095 | 0.095 | 0.095 |
WPA (Winst Per Aandeel)
| 2.47 | 2.2 | 2.21 | 2.51 | 2.29 | 2.19 | 1.81 | 1.89 | 1.74 | 1.86 | 2.04 | 2.19 | 2.33 | 1.74 | 1.68 | 1.54 | 1.42 | 1.94 | 1.53 | 1.28 | 1.56 | 1.62 | 0.72 | 1.28 | 0.72 | 0.72 | 0.63 | 0.63 | 0.63 | 0.63 | 0.56 | 0.56 | 0.56 | 0.56 | 1.82 | 1.82 | 1.82 | 1.82 | 0.43 | 0.43 | 0.43 | 0.43 | 0.53 | 0.53 | 0.53 | 0.53 | 0.4 | 0.4 | 0.4 | 0.4 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.3 | 0.3 | 0.3 | 0.3 | 2.48 | 2.48 | 2.48 | 2.48 | 0.37 | 0.37 | 0.37 | 0.37 |
Verwaterde WPA
| 2.47 | 2.2 | 2.21 | 2.51 | 2.29 | 2.19 | 1.81 | 1.89 | 1.74 | 1.86 | 2.04 | 2.19 | 2.33 | 1.75 | 1.68 | 1.54 | 1.42 | 1.94 | 1.53 | 1.29 | 1.56 | 1.62 | 0.72 | 1.28 | 0.72 | 0.72 | 0.63 | 0.63 | 0.63 | 0.63 | 0.56 | 0.56 | 0.56 | 0.56 | 1.82 | 1.82 | 1.82 | 1.82 | 0.43 | 0.43 | 0.43 | 0.43 | 0.53 | 0.53 | 0.53 | 0.53 | 0.4 | 0.4 | 0.4 | 0.4 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.3 | 0.3 | 0.3 | 0.3 | 2.48 | 2.48 | 2.48 | 2.48 | 0.37 | 0.37 | 0.37 | 0.37 |
EBITDA
| 717.4 | 411.4 | 890.1 | 573.4 | 262.6 | 313.5 | 471.4 | 448.4 | 453.1 | 552.2 | 457.5 | 546.2 | 250.2 | 174.1 | 171.8 | 182.3 | 162.3 | 186.6 | 143.6 | 170.2 | 146.7 | 85.7 | 128.25 | 230.6 | 128.25 | 128.25 | 116.9 | 116.9 | 116.9 | 116.9 | 115.825 | 115.825 | 115.825 | 115.825 | 173.875 | 173.875 | 173.875 | 173.875 | 53.7 | 53.7 | 53.7 | 53.7 | 56.5 | 56.5 | 56.5 | 56.5 | 50.8 | 50.8 | 50.8 | 50.8 | 73.85 | 73.85 | 73.85 | 73.85 | 74.225 | 74.225 | 74.225 | 74.225 | 63.4 | 63.4 | 63.4 | 63.4 | 78.249 | 78.249 | 78.249 | 78.249 | 71.777 | 71.777 | 71.777 | 71.777 |
EBITDA ratio
| 0.401 | 0.235 | 0.425 | 0.287 | 0.162 | 0.238 | 0.382 | 0.392 | 0.425 | 0.482 | 0.417 | 0.407 | 0.421 | 0.42 | 0.436 | 0.415 | 0.45 | 0.448 | 0.395 | 0.422 | 0.383 | 0.546 | 0.388 | 0.366 | 0.388 | 0.388 | 0.381 | 0.381 | 0.381 | 0.381 | 0.39 | 0.39 | 0.39 | 0.39 | 0.74 | 0.74 | 0.74 | 0.74 | 0.293 | 0.293 | 0.293 | 0.293 | 0.312 | 0.312 | 0.312 | 0.312 | 0.288 | 0.288 | 0.288 | 0.288 | 0.424 | 0.424 | 0.424 | 0.424 | 0.428 | 0.428 | 0.428 | 0.428 | 0.369 | 0.369 | 0.369 | 0.369 | 0.452 | 0.452 | 0.452 | 0.452 | 0.429 | 0.429 | 0.429 | 0.429 |