Elia Group SA/NV (ELI.BR) - Income Statement

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ELI.BR
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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
SG&A Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Elia Group SA/NV

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