Électricite de Strasbourg Société Anonyme (ELEC.PA)

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ELEC.PA
Financials

106.5 (EUR) • At close September 6, 2024

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	2011	2010	2009
Revenue Numbers are in millions	1,674.248	1,292.811	870.836	741.304	766.737	0.734	0.73	0.875	0.966	0.961	794.474	665.941	562.094	577.147	541.313
Cost of Revenue Numbers are in millions	1,625.348	1,267.913	784.448	656.058	686.882	0.494	0.482	0.609	0.722	0.71	564.742	482.633	349.033	356.011	330.98
Gross Profit Numbers are in millions	48.9	24.898	86.388	85.246	79.855	0.24	0.249	0.265	0.244	0.252	229.732	183.308	213.061	221.136	210.333
Gross Profit Ratio Numbers are in millions	0.029	0.019	0.099	0.115	0.104	0.327	0.341	0.303	0.253	0.262	0.289	0.275	0.379	0.383	0.389
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	33.022	28.965	31.052	31.668	34.993	35.896	35.201	32.578	31.651	33.627	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-1.436	-5.242	-13.579	-31.546	-34.871	-35.765	-35.073	-32.45	0	0	0	0	0
SG&A Numbers are in millions	50.635	38.013	31.586	23.723	17.473	0.122	0.122	0.131	0.128	0.128	31.651	33.627	0	0	0
Other Expenses Numbers are in millions	-13.282	-4.162	-4.095	-46.866	-8.117	-25.653	-14.118	-18.548	25.921	0	80.211	66.322	122.972	-3.102	-2.341
Operating Expenses Numbers are in millions	63.917	42.175	35.681	70.589	25.59	0.155	0.15	0.154	0.157	0.153	111.862	99.949	122.972	136.304	131.112
Operating Income Numbers are in millions	-15.017	-17.277	50.707	14.657	54.265	0.084	0.1	0.112	0.086	0.096	115.906	88.84	91.54	84.698	79.176
Operating Income Ratio Numbers are in millions	-0.009	-0.013	0.058	0.02	0.071	0.114	0.136	0.128	0.089	0.099	0.146	0.133	0.163	0.147	0.146
Total Other Income Expenses Net Numbers are in millions	133.018	89.207	31.767	50.272	29.173	0.001	0.001	0.001	0.002	0.005	-1.226	1.259	2.577	1.67	8.596
Income Before Tax Numbers are in millions	118.001	71.93	82.474	64.929	83.438	0.085	0.1	0.113	0.089	0.101	114.68	90.099	94.117	86.368	87.772
Income Before Tax Ratio Numbers are in millions	0.07	0.056	0.095	0.088	0.109	0.116	0.137	0.129	0.092	0.105	0.144	0.135	0.167	0.15	0.162
Income Tax Expense Numbers are in millions	29.326	18.168	23.772	30.127	30.687	0.029	0.036	0.04	0.034	0.039	44.156	31.976	33.894	29.638	29.186
Net Income Numbers are in millions	93.364	54.951	58.888	35.469	53.044	0.056	0.065	0.073	0.055	0.062	70.781	58.189	60.148	56.73	58.586
Net Income Ratio Numbers are in millions	0.056	0.043	0.068	0.048	0.069	0.076	0.089	0.084	0.057	0.065	0.089	0.087	0.107	0.098	0.108
EPS Numbers are in millions	13.02	7.66	8.21	4.95	7.4	7.74	9.02	10.21	7.7	8.65	9.87	8.07	8.44	7.93	8.21
EPS Diluted Numbers are in millions	13.02	7.66	8.21	4.95	7.4	7.74	9.02	10.21	7.7	8.65	9.87	8.07	8.44	7.93	8.21
EBITDA Numbers are in millions	43.504	42.091	110.303	71.769	109.485	0.137	0.142	0.161	0.134	0.141	180.148	147.554	132.589	128.959	116.73
EBITDA Ratio Numbers are in millions	0.026	0.033	0.127	0.097	0.143	0.187	0.194	0.184	0.139	0.147	0.227	0.222	0.236	0.223	0.216

Électricite de Strasbourg Société Anonyme

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