Électricite de Strasbourg Société Anonyme (ELEC.PA)

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ELEC.PA
Financials

127.5 (EUR) • At close February 4, 2025

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 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
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	348.421	0.373	0.344	0.386	0.43	0.444	0.45	0.515	0.473	0.488	397.237	0	209.587	353.669	353.669	281.047	281.047	288.574	288.574	270.657	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	312.017	0.261	0.221	0.261	0.29	0.319	0.331	0.391	0.338	0.372	282.371	0	141.186	241.317	241.317	174.517	174.517	178.006	178.006	165.49	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	36.404	0.112	0.123	0.126	0.14	0.125	0.119	0.125	0.135	0.116	114.866	0	68.402	112.353	112.353	106.531	106.531	110.568	110.568	105.167	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	0.104	0.301	0.358	0.325	0.325	0.282	0.265	0.242	0.286	0.238	0.289	0	0.326	0.318	0.318	0.379	0.379	0.383	0.383	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
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	0	15.826	0	7.913	16.814	16.814	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	0	0	0.116	-4.279	-4.279	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	8.165	0.062	0.063	0.059	0.065	0.066	0.062	0.067	0.066	0.063	15.826	0	8.029	12.535	12.535	27.239	27.239	23.32	23.32	19.597	9.798
Other Expenses Numbers are in millions	0	-7.82	-5.462	-0.066	-4.096	1.893	-5.988	-36.814	-10.052	-6.758	-0.328	16.177	0	0	0	0	0	0	0	0	0	40.106	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	24.342	0.071	0.074	0.077	0.072	0.082	0.075	0.082	0.078	0.075	55.931	0	8.029	12.535	12.535	27.239	27.239	23.32	23.32	19.597	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	12.062	0.043	0.049	0.051	0.066	0.046	0.042	0.045	0.053	0.043	57.953	0	28.795	45.129	45.129	47.021	47.021	43.184	43.184	43.886	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	0.035	0.115	0.142	0.131	0.153	0.103	0.093	0.087	0.112	0.088	0.146	0	0.137	0.128	0.128	0.167	0.167	0.15	0.15	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	8.267	30.846	-0.002	0.002	-0.002	0.003	-0.002	0.004	-0.001	0.006	-0.001	-0.613	0	-0.125	-0.079	-0.079	0.038	0.038	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	42.908	0.041	0.051	0.049	0.069	0.044	0.045	0.043	0.059	0.042	57.34	0	28.67	45.05	45.05	47.059	47.059	43.184	43.184	43.886	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	0.123	0.111	0.149	0.127	0.16	0.099	0.101	0.084	0.124	0.087	0.144	0	0.137	0.127	0.127	0.167	0.167	0.15	0.15	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	14.127	0.015	0.018	0.018	0.024	0.016	0.016	0.018	0.022	0.017	22.078	0	11.039	15.988	15.988	16.947	16.947	14.819	14.819	14.593	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	27.142	0.026	0.034	0.031	0.045	0.028	0.029	0.026	0.037	0.025	35.391	0	17.631	29.062	29.062	30.112	30.112	28.365	28.365	29.293	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	0.078	0.069	0.098	0.08	0.105	0.063	0.065	0.05	0.078	0.051	0.089	0	0.084	0.082	0.082	0.107	0.107	0.098	0.098	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	3.79	3.61	4.69	4.33	6.28	3.93	4.11	3.59	5.17	3.48	4.93	5.41	2.46	4.06	4.06	4.2	4.2	3.96	3.96	4.1	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	3.79	3.61	4.69	4.33	6.28	3.93	4.11	3.59	5.17	3.48	4.93	5.41	2.46	4.06	4.06	4.2	4.2	3.96	3.96	4.1	2.05
EBITDA Numbers are in millions	133.207	70.21	66.332	80.264	54.204	64.045	80.287	53.52	70.379	55.789	64.919	71.846	0.069	0.066	0.075	0.091	0	0.066	0	0	0.066	84.485	0	44.64	76.551	76.551	68.997	68.997	65.181	65.181	61.542	30.771
EBITDA Ratio Numbers are in millions	0.175	0.092	-0.029	-0.022	0.086	0.114	0.139	0.088	0.106	0.153	0.136	0.206	0.185	0.193	0.194	0.211	0.158	0.146	0.132	0.159	0.135	0.213	0	0.213	0.216	0.216	0.245	0.245	0.226	0.226	0.227	0.227

Électricite de Strasbourg Société Anonyme

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