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Elia Group SA/NV
EBR:ELI.BR
103.1 (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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,842.6 | 3,616 | 2,551.3 | 2,209.6 | 2,242.3 | 1,934.8 | 808.2 | 800.1 | 780.1 | 785.5 | 1,323 | 1,228.2 | 1,188.2 | 939.5 | 733.7 | 724.4 | 705.7 | 695.9 | 694.3 | 687.4 | 693.098 | 668.894 |
Cost of Revenue
| 3,267.5 | 3,403.5 | 2,246.4 | 1,804.3 | 1,675.8 | 987.2 | 354 | 355.4 | 362 | 364 | 667.3 | 632.6 | 5.9 | 5.9 | 5.6 | 288.7 | 8.6 | 7 | 6.2 | 292.9 | 6.138 | 4.828 |
Gross Profit
| 575.1 | 212.5 | 304.9 | 405.3 | 566.5 | 947.6 | 454.2 | 444.7 | 418.1 | 421.5 | 655.7 | 595.6 | 1,182.3 | 933.6 | 728.1 | 435.7 | 697.1 | 688.9 | 688.1 | 394.5 | 686.96 | 664.066 |
Gross Profit Ratio
| 0.15 | 0.059 | 0.12 | 0.183 | 0.253 | 0.49 | 0.562 | 0.556 | 0.536 | 0.537 | 0.496 | 0.485 | 0.995 | 0.994 | 0.992 | 0.601 | 0.988 | 0.99 | 0.991 | 0.574 | 0.991 | 0.993 |
Reseach & Development Expenses
| 36.2 | 26.3 | 21.4 | 20.9 | 19.6 | 15.1 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638.4 | 457.2 | 303.5 | 0 | 281 | 277 | 276.7 | 0 | 291.944 | 234.113 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 46.4 | 11.2 | 8.2 | 6.7 | 6.7 | 229.3 | 147.2 | 143.9 | 137.6 | 139.7 | 137.1 | 0 | 638.4 | 457.2 | 303.5 | 0 | 281 | 277 | 276.7 | 0 | 291.944 | 234.113 |
Other Expenses
| 215.3 | -15.4 | -14.6 | -14.6 | 69.4 | 24.5 | 5.6 | -18.5 | -13 | 33.3 | 40.6 | 26.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.4 | -29.157 | -2.753 |
Operating Expenses
| -168.9 | 26.6 | 22.8 | 21.3 | -62.7 | 445.2 | 132.3 | 148.5 | 75.9 | 119.3 | 331.4 | 325.8 | 874.3 | 373.2 | 502.3 | 197.8 | 482.4 | 484.9 | 476.3 | 196.8 | 473.339 | 476.845 |
Operating Income
| 744 | 185.9 | 282.1 | 384 | 629.2 | 562 | 222.1 | 216.7 | 223.8 | 208.4 | 345.4 | 305.4 | 308 | 560.4 | 225.8 | 237.9 | 214.7 | 204 | 211.8 | 191.8 | 213.621 | 187.221 |
Operating Income Ratio
| 0.194 | 0.051 | 0.111 | 0.174 | 0.281 | 0.29 | 0.275 | 0.271 | 0.287 | 0.265 | 0.261 | 0.249 | 0.259 | 0.596 | 0.308 | 0.328 | 0.304 | 0.293 | 0.305 | 0.279 | 0.308 | 0.28 |
Total Other Income Expenses Net
| -219.2 | 330.3 | 102 | 43.8 | -207.4 | -152.7 | 26 | -4.5 | 19.7 | -19.3 | -108.1 | -134.2 | -127.2 | -124.4 | -121.5 | -107.3 | -104 | -98.3 | -93.8 | -98.7 | -46.274 | -80.22 |
Income Before Tax
| 524.8 | 516.2 | 384.1 | 427.8 | 421.8 | 409.3 | 248.1 | 212.2 | 243.5 | 189.1 | 237.3 | 171.2 | 180.8 | 436 | 104.3 | 130.6 | 110.7 | 105.7 | 118 | 93.1 | 167.347 | 107.001 |
Income Before Tax Ratio
| 0.137 | 0.143 | 0.151 | 0.194 | 0.188 | 0.212 | 0.307 | 0.265 | 0.312 | 0.241 | 0.179 | 0.139 | 0.152 | 0.464 | 0.142 | 0.18 | 0.157 | 0.152 | 0.17 | 0.135 | 0.241 | 0.16 |
Income Tax Expense
| 155.5 | 147.5 | 105.2 | 129.1 | 121 | 102.2 | 39.5 | 32 | 32.9 | 21.4 | 61.5 | 16.2 | 43.3 | 34 | 20 | 27.2 | 32.9 | 29.8 | 41.5 | 33.6 | 61.052 | 43.463 |
Net Income
| 355.4 | 361 | 295.2 | 269.4 | 273.6 | 281.4 | 229.1 | 179.9 | 210.6 | 172.6 | 175.8 | 155 | 137.5 | 402 | 84.3 | 103.4 | 77.8 | 75.9 | 76.5 | 59.5 | 106.295 | 63.538 |
Net Income Ratio
| 0.092 | 0.1 | 0.116 | 0.122 | 0.122 | 0.145 | 0.283 | 0.225 | 0.27 | 0.22 | 0.133 | 0.126 | 0.116 | 0.428 | 0.115 | 0.143 | 0.11 | 0.109 | 0.11 | 0.087 | 0.153 | 0.095 |
EPS
| 4.41 | 4.8 | 4 | 3.63 | 3.89 | 4.62 | 3.43 | 2.96 | 3.47 | 2.77 | 2.85 | 2.53 | 2.24 | 7.24 | 1.72 | 2.04 | 1.56 | 1.56 | 1.56 | 1.38 | 9.86 | 1.47 |
EPS Diluted
| 4.41 | 4.8 | 4 | 3.63 | 3.89 | 4.62 | 3.42 | 2.96 | 3.47 | 2.77 | 2.85 | 2.53 | 2.24 | 7.24 | 1.72 | 2.04 | 1.56 | 1.56 | 1.56 | 1.38 | 9.86 | 1.47 |
EBITDA
| 1,301.5 | 699.9 | 749.8 | 816 | 1,001.1 | 796.4 | 345.9 | 332.9 | 330.2 | 309.8 | 532.6 | 458.5 | 464.5 | 708.5 | 219.2 | 334.1 | 308.5 | 295.6 | 297.8 | 259.5 | 312.996 | 287.109 |
EBITDA Ratio
| 0.339 | 0.194 | 0.294 | 0.369 | 0.446 | 0.412 | 0.428 | 0.416 | 0.423 | 0.394 | 0.403 | 0.373 | 0.391 | 0.754 | 0.299 | 0.461 | 0.437 | 0.425 | 0.429 | 0.378 | 0.452 | 0.429 |