Elve S.A. (ELBE.AT) - Income Statement

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ELBE.AT
Financials

4.84 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	12.851	14.738	12.007	33.954	27.802	24.548	27.357	23.328	19.977	18.794	21.766	56.613
Cost of Revenue Numbers are in millions	9.021	12.597	9.165	24.199	19.643	15.42	17.473	14.495	12.416	13.43	13.574	34.75
Gross Profit Numbers are in millions	3.829	2.141	2.842	9.755	8.159	9.128	9.884	8.833	7.561	5.363	8.192	21.863
Gross Profit Ratio Numbers are in millions	0.298	0.145	0.237	0.287	0.293	0.372	0.361	0.379	0.378	0.285	0.376	0.386
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.69	0.606	0.873	0.996	0.977	0.918	0.935	0.857	0.784	1.112	1.227	2.437
Selling & Marketing Expenses Numbers are in millions	0.657	0.525	6.979	7.433	7.938	7.783	7.286	7.184	6.845	7.309	7.914	18.479
SG&A Numbers are in millions	1.347	0.846	0.87	6.66	7.249	8.714	8.221	8.042	7.63	8.421	9.141	20.916
Other Expenses Numbers are in millions	-0.445	-0.256	0.177	-0.471	-0.194	0	0	0	-0.052	0	0	0
Operating Expenses Numbers are in millions	1.347	1.102	0.693	7.131	7.443	8.714	8.221	8.042	7.682	10.44	9.464	20.072
Operating Income Numbers are in millions	2.482	1.039	2.148	2.624	0.716	0.414	1.663	0.791	-0.121	-4.687	-1.556	0.043
Operating Income Ratio Numbers are in millions	0.193	0.071	0.179	0.077	0.026	0.017	0.061	0.034	-0.006	-0.249	-0.071	0.001
Total Other Income Expenses Net Numbers are in millions	-0.016	0.113	0.261	0.069	0.309	-0.024	-0.027	0.275	-0.217	-0.63	-0.057	1.408
Income Before Tax Numbers are in millions	2.466	1.152	2.409	2.694	1.025	0.389	1.636	1.066	-0.338	-5.317	-1.613	1.451
Income Before Tax Ratio Numbers are in millions	0.192	0.078	0.201	0.079	0.037	0.016	0.06	0.046	-0.017	-0.283	-0.074	0.026
Income Tax Expense Numbers are in millions	0.695	0.313	0.563	0.825	0.587	0.197	1.024	0.439	-0.286	1.883	0.258	0.683
Net Income Numbers are in millions	1.771	0.839	1.846	2.015	0.888	0.5	0.483	0.567	0.155	-6.044	-1	-0.168
Net Income Ratio Numbers are in millions	0.138	0.057	0.154	0.059	0.032	0.02	0.018	0.024	0.008	-0.322	-0.046	-0.003
EPS Numbers are in millions	0.54	0.25	0.56	0.61	0.27	0.15	0.15	0.17	0.047	-1.83	-0.28	-0.051
EPS Diluted Numbers are in millions	0.54	0.25	0.56	0.61	0.27	0.15	0.15	0.17	0.047	-1.83	-0.28	-0.051
EBITDA Numbers are in millions	2.756	1.629	2.744	4.711	2.941	1.441	2.636	1.645	0.621	-3.808	-0.852	1.736
EBITDA Ratio Numbers are in millions	0.214	0.111	0.229	0.139	0.106	0.059	0.096	0.071	0.031	-0.203	-0.039	0.031

Elve S.A.

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