Électricite de Strasbourg Société Anonyme (ELEC.PA)

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ELEC.PA
Financials

108.5 (EUR) • At close November 1, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	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
Revenue Numbers are in millions	762.921	766.632	907.616	639.695	653.116	444.962	425.874	370.395	370.909	364.684	402.053	0.373	0.344	0.386	0.43	0.444	0.45	0.515	0.473	0.488	0.404	209.587	0.453	209.587	209.587	176.835	176.835	176.835	176.835	140.524	140.524	140.524	140.524	144.287	144.287	144.287	144.287	135.328	135.328	135.328	135.328
Cost of Revenue Numbers are in millions	677.601	692.319	933.029	663.737	604.176	411.134	373.314	316.367	339.691	322.097	365.215	0.261	0.221	0.261	0.29	0.319	0.331	0.391	0.338	0.372	0.27	141.186	0.314	141.186	141.186	120.658	120.658	120.658	120.658	87.258	87.258	87.258	87.258	89.003	89.003	89.003	89.003	82.745	82.745	82.745	82.745
Gross Profit Numbers are in millions	85.32	74.313	-25.413	-24.042	48.94	33.828	52.56	54.028	31.218	42.587	36.838	0.112	0.123	0.126	0.14	0.125	0.119	0.125	0.135	0.116	0.134	68.402	0.14	68.402	68.402	56.176	56.176	56.176	56.176	53.265	53.265	53.265	53.265	55.284	55.284	55.284	55.284	52.583	52.583	52.583	52.583
Gross Profit Ratio Numbers are in millions	0.112	0.097	-0.028	-0.038	0.075	0.076	0.123	0.146	0.084	0.117	0.092	0.301	0.358	0.325	0.325	0.282	0.265	0.242	0.286	0.238	0.332	0.326	0.308	0.326	0.326	0.318	0.318	0.318	0.318	0.379	0.379	0.379	0.379	0.383	0.383	0.383	0.383	0.389	0.389	0.389	0.389
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.145	7.913	7.913	7.913	7.913	8.407	8.407	8.407	8.407	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.618	0.116	0.116	0.116	0.116	-2.14	-2.14	-2.14	-2.14	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21.799	26.007	24.628	19.32	18.693	15.22	16.366	13.088	10.635	8.393	8.65	0.062	0.063	0.059	0.065	0.066	0.062	0.067	0.066	0.063	0.062	8.029	0.061	8.029	8.029	6.267	6.267	6.267	6.267	13.619	13.619	13.619	13.619	11.66	11.66	11.66	11.66	9.798	9.798	9.798	9.798
Other Expenses Numbers are in millions	-17.612	-7.82	-5.462	-0.066	-4.096	1.893	-5.988	-36.814	-10.052	-6.758	-0.328	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
Operating Expenses Numbers are in millions	39.411	33.827	30.09	19.386	22.789	13.327	22.354	49.902	20.687	15.151	8.978	0.071	0.074	0.077	0.072	0.082	0.075	0.082	0.078	0.075	0.083	8.029	0.079	8.029	8.029	6.267	6.267	6.267	6.267	13.619	13.619	13.619	13.619	11.66	11.66	11.66	11.66	9.798	9.798	9.798	9.798
Operating Income Numbers are in millions	45.909	40.486	-55.503	-43.428	26.151	20.501	30.206	4.126	10.531	27.436	27.86	0.043	0.049	0.051	0.066	0.046	0.042	0.045	0.053	0.043	0.05	28.795	0.064	28.795	28.795	22.564	22.564	22.564	22.564	23.511	23.511	23.511	23.511	21.592	21.592	21.592	21.592	21.943	21.943	21.943	21.943
Operating Income Ratio Numbers are in millions	0.06	0.053	-0.061	-0.068	0.04	0.046	0.071	0.011	0.028	0.075	0.069	0.115	0.142	0.131	0.153	0.103	0.093	0.087	0.112	0.088	0.123	0.137	0.14	0.137	0.137	0.128	0.128	0.128	0.128	0.167	0.167	0.167	0.167	0.15	0.15	0.15	0.15	0.162	0.162	0.162	0.162
Total Other Income Expenses Net Numbers are in millions	58.995	40.071	92.947	92.651	-3.444	11.986	19.781	20.64	29.632	19.875	8.108	-0.002	0.002	-0.002	0.003	-0.002	0.004	-0.001	0.006	-0.001	0.003	-0.125	-0.001	-0.125	-0.125	-0.04	-0.04	-0.04	-0.04	0.019	0.019	0.019	0.019	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	104.904	80.557	37.444	49.223	22.707	32.487	49.987	24.766	40.163	47.311	36.127	0.041	0.051	0.049	0.069	0.044	0.045	0.043	0.059	0.042	0.052	28.67	0.063	28.67	28.67	22.525	22.525	22.525	22.525	23.529	23.529	23.529	23.529	21.592	21.592	21.592	21.592	21.943	21.943	21.943	21.943
Income Before Tax Ratio Numbers are in millions	0.138	0.105	0.041	0.077	0.035	0.073	0.117	0.067	0.108	0.13	0.09	0.111	0.149	0.127	0.16	0.099	0.101	0.084	0.124	0.087	0.13	0.137	0.138	0.137	0.137	0.127	0.127	0.127	0.127	0.167	0.167	0.167	0.167	0.15	0.15	0.15	0.15	0.162	0.162	0.162	0.162
Income Tax Expense Numbers are in millions	30.22	21.991	7.335	11.232	6.936	9.285	14.487	16.688	13.439	18.985	11.702	0.015	0.018	0.018	0.024	0.016	0.016	0.018	0.022	0.017	0.02	11.039	0.024	11.039	11.039	7.994	7.994	7.994	7.994	8.474	8.474	8.474	8.474	7.41	7.41	7.41	7.41	7.297	7.297	7.297	7.297
Net Income Numbers are in millions	79.286	61.492	31.872	39.68	15.271	23.76	35.128	8.24	27.229	29.853	23.191	0.026	0.034	0.031	0.045	0.028	0.029	0.026	0.037	0.025	0.032	17.631	0.039	17.631	17.631	14.531	14.531	14.531	14.531	15.056	15.056	15.056	15.056	14.183	14.183	14.183	14.183	14.647	14.647	14.647	14.647
Net Income Ratio Numbers are in millions	0.104	0.08	0.035	0.062	0.023	0.053	0.082	0.022	0.073	0.082	0.058	0.069	0.098	0.08	0.105	0.063	0.065	0.05	0.078	0.051	0.079	0.084	0.086	0.084	0.084	0.082	0.082	0.082	0.082	0.107	0.107	0.107	0.107	0.098	0.098	0.098	0.098	0.108	0.108	0.108	0.108
EPS Numbers are in millions	11.06	8.58	4.45	5.53	2.13	3.31	4.9	1.15	3.8	4.16	3.23	3.61	4.69	4.33	6.28	3.93	4.11	3.59	5.17	3.48	4.46	2.46	5.41	2.46	2.46	2.03	2.03	2.03	2.03	2.1	2.1	2.1	2.1	1.98	1.98	1.98	1.98	2.05	2.05	2.05	2.05
EPS Diluted Numbers are in millions	11.06	8.58	4.45	5.53	2.13	3.31	4.9	1.15	3.8	4.16	3.23	3.61	4.69	4.33	6.28	3.93	4.11	3.59	5.17	3.48	4.46	2.46	5.41	2.46	2.46	2.03	2.03	2.03	2.03	2.1	2.1	2.1	2.1	1.98	1.98	1.98	1.98	2.05	2.05	2.05	2.05
EBITDA Numbers are in millions	74.111	70.21	-26.706	-13.982	56.073	50.897	59.406	32.414	39.355	55.789	54.727	0.069	0.066	0.075	0.091	0.07	0.066	0.068	0.075	0.066	0.073	44.64	0.086	44.64	44.64	38.275	38.275	38.275	38.275	34.498	34.498	34.498	34.498	32.59	32.59	32.59	32.59	30.771	30.771	30.771	30.771
EBITDA Ratio Numbers are in millions	0.097	0.092	-0.029	-0.022	0.086	0.114	0.139	0.088	0.106	0.153	0.136	0.185	0.193	0.194	0.211	0.158	0.146	0.132	0.159	0.135	0.18	0.213	0.189	0.213	0.213	0.216	0.216	0.216	0.216	0.245	0.245	0.245	0.245	0.226	0.226	0.226	0.226	0.227	0.227	0.227	0.227

Électricite de Strasbourg Société Anonyme

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