Electricité et Eaux de Madagascar Société Anonyme
EPA:EEM.PA
3.5 (EUR) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q4 | 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.155 | 0.126 | 0.209 | 0.343 | 0.102 | 0.05 | 0.036 | 0.034 | 0.036 | 0.051 | 0.076 | 0.077 | -0.097 | 0.262 | 0.644 | 0.243 | 2.302 | 2.454 | 2.516 | 8.948 | 2.377 | 3.391 | 2.175 | 3.11 | 4.619 | 0.124 | 1.584 | 1.584 | 0.236 | 0.236 | 0.118 | 0.317 | 0.158 | 18.347 |
| Cost of Revenue
| 0.155 | 1.704 | 0.523 | 1.546 | 1.424 | 1.411 | 1.523 | 0.82 | 0.865 | 0.9 | 0.995 | 0.828 | 0.078 | 0.687 | 0.8 | 0.953 | 2.876 | 1.23 | 1.424 | 6.653 | 1.248 | 1.894 | 1.14 | 1.065 | 1.211 | 1.211 | 0.541 | 0.541 | -0.049 | -0.049 | -0.024 | -0.035 | -0.018 | 19.94 |
| Gross Profit
| 0 | -1.578 | -0.314 | -1.203 | -1.322 | -1.361 | -1.487 | -0.786 | -0.829 | -0.849 | -0.919 | -0.751 | -0.175 | -0.425 | -0.156 | -0.71 | -0.574 | 1.224 | 1.092 | 2.295 | 1.129 | 1.497 | 1.035 | 2.045 | 3.409 | -1.087 | 1.043 | 1.043 | 0.284 | 0.284 | 0.142 | 0.352 | 0.176 | -1.593 |
| Gross Profit Ratio
| 0 | -12.524 | -1.502 | -3.507 | -12.961 | -27.22 | -41.306 | -23.118 | -23.028 | -16.647 | -12.092 | -9.753 | 1.804 | -1.622 | -0.242 | -2.922 | -0.249 | 0.499 | 0.434 | 0.256 | 0.475 | 0.441 | 0.476 | 0.658 | 0.738 | -8.762 | 0.658 | 0.658 | 1.206 | 1.206 | 1.206 | 1.111 | 1.111 | -0.077 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.871 | 1.871 | 8.144 | -2.67 | 1.055 | -1.055 | -0.528 | -0.941 | -0.47 | 0.47 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.781 | -1.781 | 2.737 | 2.737 | 1.228 | 1.228 | 0.614 | 1 | 0.5 | -0.5 |
| SG&A
| 0 | 0.168 | 1.453 | 0.05 | 0 | 1.025 | 1.101 | 0.571 | 0.582 | 0.605 | 0.63 | 0.455 | 0.798 | 0.592 | 1.022 | 0.385 | 0 | 1.134 | 1.165 | 1.443 | 1.457 | 1.38 | 2.088 | 2.473 | 3.652 | 0.09 | 5.407 | 0.068 | 2.283 | 0.173 | 0.087 | 0.059 | 0.03 | -0.03 |
| Other Expenses
| 0 | 0.078 | -4.295 | -0.096 | -0.85 | -0.058 | -0.512 | 0.402 | -0.008 | -0.684 | -0.199 | -0.012 | 0 | -0.196 | 0 | 0 | -0.044 | 0 | 0 | 0 | 0 | 0 | -11.341 | 0.631 | 0.961 | 0 | -1.768 | 0 | 1.943 | 0 | 0 | 0 | 0 | 0.469 |
| Operating Expenses
| 0 | 0.246 | -2.842 | 0.146 | -0.85 | 0.058 | 0.512 | -0.402 | 0.008 | 0.684 | 0.199 | 0.012 | 0.85 | 0.196 | 1.257 | 1.905 | -0.044 | 1.777 | 1.521 | 1.191 | 0.183 | 2.297 | -9.253 | 3.104 | 5.2 | 0.09 | 3.639 | 0.068 | 1.701 | 0.173 | 0.087 | 0.059 | 0.03 | 0.44 |
| Operating Income
| -7.332 | -1.824 | 2.528 | -1.349 | -0.85 | -1.419 | -1.999 | -0.384 | -0.837 | -1.533 | -1.118 | -0.763 | -1.326 | -0.621 | -0.97 | -1.445 | -0.53 | -0.604 | -0.684 | 0.402 | -2.505 | -0.772 | 10.288 | -1.059 | 4.247 | -21.983 | -7.165 | 5.468 | -4.159 | 0.146 | 0.073 | -0.012 | -0.006 | -1.88 |
| Operating Income Ratio
| -47.303 | -14.476 | 12.096 | -3.933 | -8.333 | -28.38 | -55.528 | -11.294 | -23.25 | -30.059 | -14.711 | -9.909 | 13.67 | -2.37 | -1.506 | -5.947 | -0.23 | -0.246 | -0.272 | 0.045 | -1.054 | -0.228 | 4.73 | -0.341 | 0.919 | -177.278 | -4.524 | 3.453 | -17.658 | 0.618 | 0.618 | -0.038 | -0.038 | -0.102 |
| Total Other Income Expenses Net
| 7.332 | 0.341 | -0.367 | -0.334 | -0.242 | -0.082 | 0.279 | -0.128 | -0.283 | -0.117 | 0.017 | -0.154 | 0.303 | 0.245 | -0.624 | -1.011 | 0.355 | -0.082 | 0.176 | 0.764 | 0.551 | -1.779 | -14.368 | -1.607 | -41.209 | -0.284 | 1.316 | -12.115 | 3.274 | -1.03 | -0.515 | 0.015 | 0.008 | 1.101 |
| Income Before Tax
| 0 | -1.483 | 2.161 | -1.683 | -1.578 | -1.501 | -1.271 | -0.512 | -0.781 | -1.65 | -0.887 | -0.917 | -1.023 | -0.376 | -1.39 | -2.529 | -0.175 | -0.693 | -0.341 | 1.003 | 1.122 | -0.649 | -4.08 | -2.666 | -22.267 | -22.267 | -6.648 | -6.648 | -0.885 | -0.885 | -0.442 | 0.003 | 0.002 | -0.78 |
| Income Before Tax Ratio
| 0 | -11.77 | 10.34 | -4.907 | -15.471 | -30.02 | -35.306 | -15.059 | -21.694 | -32.353 | -11.671 | -11.909 | 10.546 | -1.435 | -2.158 | -10.407 | -0.076 | -0.282 | -0.136 | 0.112 | 0.472 | -0.191 | -1.876 | -0.857 | -4.821 | -179.569 | -4.198 | -4.198 | -3.756 | -3.756 | -3.756 | 0.009 | 0.009 | -0.042 |
| Income Tax Expense
| 0 | -0.243 | 0.429 | -0.635 | 0.85 | -0.031 | -0.005 | -0.002 | -0.015 | -0.036 | -0.013 | -0.008 | 0.007 | -0.001 | 0 | 0.024 | 0.019 | 0.047 | 0.084 | 0.052 | 0.052 | 0.006 | 0.054 | 0 | 15.425 | 0.265 | 0.002 | 0.002 | 0.894 | 0.247 | 0.123 | 0.001 | 0 | 0.079 |
| Net Income
| -5.978 | -1.245 | 1.748 | 6.386 | -0.85 | -1.47 | -1.265 | -0.51 | -0.766 | -1.614 | -0.874 | -0.909 | -1.008 | -0.375 | -1.39 | -2.553 | -0.173 | -0.803 | -0.476 | 0.951 | 1.016 | -0.655 | -4.153 | -2.683 | -21.964 | -22.532 | 16.918 | -6.65 | 0.929 | -1.131 | -0.566 | 0.003 | 0.001 | -4.143 |
| Net Income Ratio
| -38.568 | -9.881 | 8.364 | 18.618 | -8.333 | -29.4 | -35.139 | -15 | -21.278 | -31.647 | -11.5 | -11.805 | 10.392 | -1.431 | -2.158 | -10.506 | -0.075 | -0.327 | -0.189 | 0.106 | 0.427 | -0.193 | -1.909 | -0.863 | -4.755 | -181.706 | 10.684 | -4.199 | 3.945 | -4.803 | -4.803 | 0.008 | 0.008 | -0.224 |
| EPS
| -1.04 | -0.22 | 0.31 | 1.12 | -0.15 | -0.26 | -0.22 | -0.09 | -0.13 | -0.28 | -0.15 | -0.16 | -0.14 | -0.079 | -0.29 | -0.78 | -0.05 | -0.25 | -0.16 | 0.29 | 0.33 | -0.2 | -1.34 | -0.83 | -6.36 | -6.32 | 4.77 | -1.86 | 0.262 | -0.32 | -0.16 | 0.001 | 0 | -1.12 |
| EPS Diluted
| -1.04 | -0.22 | 0.31 | 1.12 | -0.15 | -0.26 | -0.22 | -0.09 | -0.13 | -0.28 | -0.15 | -0.16 | -0.14 | -0.079 | -0.29 | -0.78 | -0.05 | -0.25 | -0.16 | 0.29 | 0.33 | -0.2 | -1.34 | -0.83 | -6.18 | -6.32 | 4.71 | -1.86 | 0.263 | -0.32 | -0.16 | 0.001 | 0 | -1.12 |
| EBITDA
| -7.332 | -1.346 | 2.708 | -1.575 | -1.418 | -1.366 | -1.069 | -0.545 | -0.274 | -1.531 | -0.799 | -0.51 | -1.122 | -0.319 | -0.521 | -1.964 | 0.125 | -0.147 | 0.118 | 1.689 | -2.099 | -0.358 | -1.525 | -0.524 | -0.406 | -16.096 | -17.033 | 5.562 | -1.93 | 2.104 | 1.052 | 1.407 | 0.703 | 2.265 |
| EBITDA Ratio
| -47.303 | -10.683 | 12.957 | -4.592 | -13.902 | -27.32 | -29.694 | -16.029 | -7.611 | -30.02 | -10.513 | -6.623 | 11.567 | -1.218 | -0.809 | -8.082 | 0.054 | -0.06 | 0.047 | 0.189 | -0.883 | -0.106 | -0.701 | -0.168 | -0.088 | -129.802 | -10.757 | 3.512 | -8.193 | 8.932 | 8.932 | 4.444 | 4.444 | 0.16 |