Elvalhalcor Hellenic Copper and Aluminium Industry S.A. (ELHA.AT)

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ELHA.AT
Financials

1.79 (EUR) • At close November 17, 2023

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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
Revenue Numbers are in millions	816.585	738.561	763.955	860.385	930.52	836.598	917.718	1,959.699	923.575	1,539.126	738.597	1,343.916	647.323	1,029.819	501.66	998.769	530.3	963.651	518.857	1,080.955	551.871	518.365	546.261	524.944	528.219	340.516	340.516	235.532	233.805	214.946	214.946	206.404	206.404	303.018	297.616	332.752	296.718	258.437	266.17	289.292	265.975	244.691	260.901	293.148	303.282	312.823	295.612	336.926	313.945	291.639	307.757	330.414	319.508	272.868	250.087	291.606	229.751	196.264	167.442	166.495	148.857
Cost of Revenue Numbers are in millions	763.355	690.475	718.869	804.84	865.927	779.977	825.291	1,744.164	814.279	1,435.006	681.868	1,213.21	578.606	953.458	460.453	940.182	505.585	894.538	472.682	1,005.004	511.45	477.659	503.509	484.436	485.237	315.243	315.243	211.553	204.765	195.654	195.654	188.605	188.605	294.078	290.278	312.938	277.065	252.786	258.94	273.638	264.577	244.178	250.139	296.972	294.192	305.053	284.438	326.801	298.618	268.97	309.943	312.057	295.162	260.605	237.949	281.398	220.921	183.253	167.802	158.107	137.769
Gross Profit Numbers are in millions	53.23	48.086	45.086	55.545	64.593	56.621	92.427	215.535	109.296	104.12	56.729	130.706	68.717	76.361	41.207	58.587	24.715	69.113	46.175	75.951	40.421	40.706	42.752	40.508	42.982	25.273	25.273	23.979	29.04	19.292	19.292	17.799	17.799	8.94	7.338	19.814	19.653	5.651	7.23	15.654	1.398	0.513	10.762	-3.823	9.09	7.77	11.174	10.125	15.328	22.668	-2.186	18.357	24.346	12.263	12.138	10.208	8.83	13.011	-0.36	8.388	11.088
Gross Profit Ratio Numbers are in millions	0.065	0.065	0.059	0.065	0.069	0.068	0.101	0.11	0.118	0.068	0.077	0.097	0.106	0.074	0.082	0.059	0.047	0.072	0.089	0.07	0.073	0.079	0.078	0.077	0.081	0.074	0.074	0.102	0.124	0.09	0.09	0.086	0.086	0.03	0.025	0.06	0.066	0.022	0.027	0.054	0.005	0.002	0.041	-0.013	0.03	0.025	0.038	0.03	0.049	0.078	-0.007	0.056	0.076	0.045	0.049	0.035	0.038	0.066	-0.002	0.05	0.074
Reseach & Development Expenses Numbers are in millions	0	10.008	0.004	0.004	0	10.293	0	0	0	6.695	0	0	0	5.776	0	0	0	6.494	0	0	0	4.412	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	69.022	35.263	35.263	0	68.221	0	28.663	0	61.761	0	29.236	0	54.306	27.206	37.929	0	47.771	0	23.16	0	42.909	0	22.934	0	6.822	6.822	11.685	0	4.048	4.048	5.078	5.078	4.806	4.93	4.481	4.742	3.787	4.801	5.688	5.026	4.212	4.995	5.839	5.094	5.662	5.437	5.743	5.683	5.925	5.521	5.057	5.337	5.828	5.777	5.187	0	5.37	4.407	6.974	0
Selling & Marketing Expenses Numbers are in millions	0	35.338	18.849	18.849	0	41.667	0	17.032	0	28.455	0	13.135	0	21.43	10.723	0.417	0	21.284	0	10.953	0	21.468	0	10.392	0	3.135	3.135	6.066	0	2.526	2.526	3.282	3.282	3.613	4.093	4.264	4.126	4.047	3.488	3.554	4.064	5.239	2.981	3.411	3.509	3.664	3.189	3.736	4.074	4.677	2.909	3.77	3.526	3.758	3.775	4.343	0	3.907	3.935	3.929	0
SG&A Numbers are in millions	26.078	112.153	59.906	59.906	0	111.514	0	46.733	0	48.368	0	42.337	0	37.875	38.346	38.346	0	34.654	0	33.964	0	64.882	0	33.502	0	10.145	10.145	17.751	0	6.574	6.574	8.36	8.36	8.419	9.023	8.745	8.868	7.835	8.289	9.241	9.091	9.451	7.976	9.25	8.602	9.326	8.626	9.479	9.757	10.602	8.43	8.826	8.863	9.586	9.552	9.529	0	9.278	8.342	10.902	0
Other 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	0.161	-0.943	1.585	0.32	-2.212	-0.541	0.639	-0.063	-1.619	1.143	0.014	0.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	26.078	45.659	19.208	28.932	26.268	55.217	28.8	46.733	22.511	48.368	21.271	42.337	17.075	37.875	13.277	38.346	19.216	34.654	11.04	33.964	16.335	13.5	15.455	18.972	14.018	10.659	10.659	8.59	7.383	5.329	5.329	7.528	7.528	8.58	8.08	10.331	9.188	9.226	8.831	8.602	9.153	9.239	6.833	9.236	8.22	9.171	8.734	10.892	8.731	12.261	9.524	11.352	6.899	10.705	9.978	9.306	9.296	11.851	7.618	10.074	8.366
Operating Income Numbers are in millions	27.152	18.364	25.198	24.792	38.325	18.345	70.666	168.802	86.785	55.752	35.762	88.369	51.642	38.486	24.411	20.241	5.499	34.459	34.556	41.987	24.453	28.762	26.405	22.733	28.964	16.598	16.598	15.006	21.657	13.964	13.964	10.411	10.411	0.011	-0.659	9.483	10.465	-2.943	-1.601	7.051	-7.755	-7.294	3.929	-13.059	0.87	0.435	2.44	-0.768	6.597	10.407	-11.711	7.005	17.447	1.558	2.16	0.902	-0.467	1.16	-7.978	-1.686	2.722
Operating Income Ratio Numbers are in millions	0.033	0.025	0.033	0.029	0.041	0.022	0.077	0.086	0.094	0.036	0.048	0.066	0.08	0.037	0.049	0.02	0.01	0.036	0.067	0.039	0.044	0.055	0.048	0.043	0.055	0.049	0.049	0.064	0.093	0.065	0.065	0.05	0.05	0	-0.002	0.028	0.035	-0.011	-0.006	0.024	-0.029	-0.03	0.015	-0.045	0.003	0.001	0.008	-0.002	0.021	0.036	-0.038	0.021	0.055	0.006	0.009	0.003	-0.002	0.006	-0.048	-0.01	0.018
Total Other Income Expenses Net Numbers are in millions	-12.48	-25.248	-13.99	-11.025	-13.458	-24.268	-18.454	-17.073	-8.574	9.299	-8.086	8.352	-7.152	-13.189	-2.948	-11.149	-5.917	-8.923	-5.866	-12.843	-6.94	-5.798	-6.623	-9.633	-8.962	-6.288	-6.288	-3.762	-2.846	-3.439	-3.439	-4.263	-4.263	-12.769	-12.302	-12.58	-11.826	-35.659	-11.381	-10.806	-10.287	-10.74	-8.884	-9.69	-8.839	-9.009	-10.42	-10.457	-9.753	-9.667	-9.12	-8.488	-7.225	-6.089	-5.784	-5.136	-3.393	-3.547	-2.786	-4.353	-5.589
Income Before Tax Numbers are in millions	14.672	-6.884	11.208	13.767	24.867	-5.923	52.212	151.729	78.211	35.608	27.676	96.721	44.49	25.297	21.463	9.092	-0.418	25.536	28.69	29.144	17.513	22.964	19.782	13.1	20.002	10.31	10.31	11.244	18.811	10.525	10.525	6.148	6.148	-12.409	-13.03	-3.039	-1.339	-38.426	-12.876	-3.742	-17.965	-17.985	-4.884	-22.795	-7.972	-8.502	-8.157	-11.225	-3.156	0.74	-20.831	-1.483	10.222	-4.531	-3.624	-4.234	-3.86	-2.387	-10.764	-6.039	-2.867
Income Before Tax Ratio Numbers are in millions	0.018	-0.009	0.015	0.016	0.027	-0.007	0.057	0.077	0.085	0.023	0.037	0.072	0.069	0.025	0.043	0.009	-0.001	0.026	0.055	0.027	0.032	0.044	0.036	0.025	0.038	0.03	0.03	0.048	0.08	0.049	0.049	0.03	0.03	-0.041	-0.044	-0.009	-0.005	-0.149	-0.048	-0.013	-0.068	-0.074	-0.019	-0.078	-0.026	-0.027	-0.028	-0.033	-0.01	0.003	-0.068	-0.004	0.032	-0.017	-0.014	-0.015	-0.017	-0.012	-0.064	-0.036	-0.019
Income Tax Expense Numbers are in millions	0.085	2.132	2.418	4.599	5.228	3.063	8.415	32.582	11.314	6.428	4.456	12.076	8.501	8.391	4.294	1.071	1.204	4.598	5.521	11.64	1	2.015	5.966	5.661	2.096	1.918	1.918	7.984	5.591	3.413	3.413	2.306	2.306	-1.018	4.381	0.661	-1.015	-10.468	0.249	-0.582	-2.739	4.158	1.028	-0.169	5.015	-0.821	-0.834	-0.323	0.383	3.32	-1.117	0.013	1.062	-0.467	-0.458	-0.556	-1.71	-2.68	-0.811	1.077	-0.377
Net Income Numbers are in millions	12.939	-4.879	7.43	7.906	18.041	-3.471	43.646	119.111	65.345	28.117	31.805	83.572	34.778	20.875	16.516	7.575	0.937	21.788	22.943	19.516	16.085	20.792	13.816	7.174	21.727	8.444	8.444	3.342	13.319	7.098	7.098	3.891	3.891	-11.391	-17.412	-3.7	-0.324	-24.995	-10.678	-1.87	-13.691	-19.52	-5.343	-21.15	-11.966	-7.363	-6.637	-10.902	-3.539	-1.767	-19.813	-1.8	8.751	-3.854	-3.135	-3.948	-2.15	-0.495	-10.086	-6.6	-2.49
Net Income Ratio Numbers are in millions	0.016	-0.007	0.01	0.009	0.019	-0.004	0.048	0.061	0.071	0.018	0.043	0.062	0.054	0.02	0.033	0.008	0.002	0.023	0.044	0.018	0.029	0.04	0.025	0.014	0.041	0.025	0.025	0.014	0.057	0.033	0.033	0.019	0.019	-0.038	-0.059	-0.011	-0.001	-0.097	-0.04	-0.006	-0.051	-0.08	-0.02	-0.072	-0.039	-0.024	-0.022	-0.032	-0.011	-0.006	-0.064	-0.005	0.027	-0.014	-0.013	-0.014	-0.009	-0.003	-0.06	-0.04	-0.017
EPS Numbers are in millions	0.035	-0.013	0.02	0.021	0.048	-0.009	0.12	0.32	0.17	0.075	0.085	0.22	0.093	0.056	0.044	0.02	0.003	0.058	0.061	0.052	0.043	0.073	0.037	0.019	0.058	0.029	0.029	0.012	0.049	0.07	0.07	0.038	0.038	-0.11	-0.17	-0.037	-0.003	-0.25	-0.11	-0.019	-0.14	-0.19	-0.053	-0.21	-0.12	-0.073	-0.066	-0.11	-0.035	-0.017	-0.2	-0.018	0.086	-0.038	-0.031	-0.039	-0.021	-0.005	-0.1	-0.065	-0.025
EPS Diluted Numbers are in millions	0.035	-0.013	0.02	0.021	0.048	-0.009	0.12	0.32	0.17	0.075	0.085	0.22	0.093	0.056	0.044	0.02	0.003	0.058	0.061	0.052	0.043	0.073	0.037	0.019	0.058	0.029	0.029	0.012	0.049	0.07	0.07	0.038	0.038	-0.11	-0.17	-0.037	-0.003	-0.25	-0.11	-0.019	-0.14	-0.19	-0.053	-0.21	-0.12	-0.073	-0.066	-0.11	-0.035	-0.017	-0.2	-0.018	0.086	-0.038	-0.031	-0.039	-0.021	-0.005	-0.1	-0.065	-0.025
EBITDA Numbers are in millions	45.477	33.177	45.279	43.003	55.128	33.456	89.847	203.613	103.251	91.157	53.886	122.86	66.728	70.483	39.527	51.783	19.515	64.818	49.592	70.644	38.3	43.531	37.606	38.614	40.165	27.757	27.757	26.25	32.165	24.193	24.193	21.198	21.198	8.42	7.22	17.981	18.908	-20.108	4.161	12.883	-2.034	-2.07	10.383	-7.605	6.414	8.182	8.587	5.729	13.663	14.65	-4.178	14.475	24.966	8.451	8.845	8.658	6.625	9.464	-1.652	4.75	9.136
EBITDA Ratio Numbers are in millions	0.056	0.045	0.059	0.05	0.059	0.04	0.098	0.104	0.112	0.059	0.073	0.091	0.103	0.068	0.079	0.052	0.037	0.067	0.096	0.065	0.069	0.084	0.069	0.074	0.076	0.082	0.082	0.111	0.138	0.113	0.113	0.103	0.103	0.028	0.024	0.054	0.064	-0.078	0.016	0.045	-0.008	-0.008	0.04	-0.026	0.021	0.026	0.029	0.017	0.044	0.05	-0.014	0.044	0.078	0.031	0.035	0.03	0.029	0.048	-0.01	0.029	0.061

Elvalhalcor Hellenic Copper and Aluminium Industry S.A.

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