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

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ELI.BR
Financials

105.8 (EUR) • At close September 16, 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 Q4	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	1,786.9	1,747	2,095.6	1,997.4	1,618.6	1,317.3	1,234	1,144	1,065.6	1,145.9	1,096.4	1,340.4	594.4	414.4	393.8	439.7	360.4	416.6	363.5	402.9	382.6	156.9	330.75	630.6	330.75	330.75	307.05	307.05	307.05	307.05	297.05	297.05	297.05	297.05	234.875	234.875	234.875	234.875	183.425	183.425	183.425	183.425	181.1	181.1	181.1	181.1	176.425	176.425	176.425	176.425	173.975	173.975	173.975	173.975	173.575	173.575	173.575	173.575	171.85	171.85	171.85	171.85	173.275	173.275	173.275	173.275	167.224	167.224	167.224	167.224
Cost of Revenue Numbers are in millions	1,532.4	1,718.4	1,549.1	1,851.4	1,659.1	1,284.1	1,044.2	996.2	881.4	873.3	868.2	717.7	269.5	190.7	163.3	202.2	153.2	197.6	164.8	189.5	174.5	30.1	166.825	331.1	166.825	166.825	158.15	158.15	158.15	158.15	1.475	1.475	1.475	1.475	1.475	1.475	1.475	1.475	1.4	1.4	1.4	1.4	72.175	72.175	72.175	72.175	2.15	2.15	2.15	2.15	1.75	1.75	1.75	1.75	1.55	1.55	1.55	1.55	73.225	73.225	73.225	73.225	1.535	1.535	1.535	1.535	1.207	1.207	1.207	1.207
Gross Profit Numbers are in millions	254.5	28.6	546.5	146	-40.5	33.2	189.8	147.8	184.2	272.6	228.2	622.7	324.9	223.7	230.5	237.5	207.2	219	198.7	213.4	208.1	126.8	163.925	299.5	163.925	163.925	148.9	148.9	148.9	148.9	295.575	295.575	295.575	295.575	233.4	233.4	233.4	233.4	182.025	182.025	182.025	182.025	108.925	108.925	108.925	108.925	174.275	174.275	174.275	174.275	172.225	172.225	172.225	172.225	172.025	172.025	172.025	172.025	98.625	98.625	98.625	98.625	171.74	171.74	171.74	171.74	166.017	166.017	166.017	166.017
Gross Profit Ratio Numbers are in millions	0.142	0.016	0.261	0.073	-0.025	0.025	0.154	0.129	0.173	0.238	0.208	0.465	0.547	0.54	0.585	0.54	0.575	0.526	0.547	0.53	0.544	0.808	0.496	0.475	0.496	0.496	0.485	0.485	0.485	0.485	0.995	0.995	0.995	0.995	0.994	0.994	0.994	0.994	0.992	0.992	0.992	0.992	0.601	0.601	0.601	0.601	0.988	0.988	0.988	0.988	0.99	0.99	0.99	0.99	0.991	0.991	0.991	0.991	0.574	0.574	0.574	0.574	0.991	0.991	0.991	0.991	0.993	0.993	0.993	0.993
Reseach & Development Expenses Numbers are in millions	0	36.2	0	26.3	0	21.4	0	20.9	0	19.6	0	15.1	0	7.6	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	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	0	0	0	0	0	0	0	0	0	159.6	159.6	159.6	159.6	114.3	114.3	114.3	114.3	75.875	75.875	75.875	75.875	0	0	0	0	70.25	70.25	70.25	70.25	69.25	69.25	69.25	69.25	69.175	69.175	69.175	69.175	0	0	0	0	72.986	72.986	72.986	72.986	58.528	58.528	58.528	58.528
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	0	0	0	0	0	0	58.975	58.975	58.975	58.975	-21	-21	-21	-21	0	0	0	0	0	0	0	0	0	0	0	0	-68.525	-68.525	-68.525	-68.525	0	0	0	0	0	0	0	0	-72.182	-72.182	-72.182	-72.182	-50.034	-50.034	-50.034	-50.034
SG&A Numbers are in millions	20.4	27.1	19.3	23.7	20.7	21.6	19.8	13.2	18.9	11.4	18.7	135.8	93.5	74.7	72.5	72.8	71.1	70.7	66.9	66.8	68.4	47.7	1.3	89.4	1.3	1.3	3.125	3.125	3.125	3.125	218.575	218.575	218.575	218.575	93.3	93.3	93.3	93.3	-6.925	-6.925	-6.925	-6.925	-4.3	-4.3	-4.3	-4.3	-1.6	-1.6	-1.6	-1.6	0.725	0.725	0.725	0.725	-0.425	-0.425	-0.425	-0.425	4.875	4.875	4.875	4.875	0.804	0.804	0.804	0.804	8.494	8.494	8.494	8.494
Other Expenses Numbers are in millions	190.2	122.4	92.9	184.4	76.5	60.1	75.7	95.5	73.6	97.1	67.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-169.8	-95.3	-73.6	-160.7	-55.8	-38.5	-55.9	-82.3	-54.7	-85.7	-48.6	344.4	100.8	62.6	69.7	89.5	59	15.4	51.6	59	53.2	31.1	1.3	139.2	1.3	1.3	3.125	3.125	3.125	3.125	218.575	218.575	218.575	218.575	93.3	93.3	93.3	93.3	-6.925	-6.925	-6.925	-6.925	-4.3	-4.3	-4.3	-4.3	-1.6	-1.6	-1.6	-1.6	0.725	0.725	0.725	0.725	-0.425	-0.425	-0.425	-0.425	4.875	4.875	4.875	4.875	0.804	0.804	0.804	0.804	8.494	8.494	8.494	8.494
Operating Income Numbers are in millions	424.3	123.9	620.1	306.7	15.3	71.7	245.7	230.1	238.9	358.3	276.8	407.5	154.5	114.1	108	127.1	101.3	136.2	87.6	122	93.5	61.5	90.825	156.8	90.825	90.825	79.825	79.825	79.825	79.825	80.9	80.9	80.9	80.9	145.25	145.25	145.25	145.25	29.275	29.275	29.275	29.275	32.65	32.65	32.65	32.65	27.675	27.675	27.675	27.675	51.775	51.775	51.775	51.775	53.425	53.425	53.425	53.425	45.6	45.6	45.6	45.6	61.287	61.287	61.287	61.287	48.106	48.106	48.106	48.106
Operating Income Ratio Numbers are in millions	0.237	0.071	0.296	0.154	0.009	0.054	0.199	0.201	0.224	0.313	0.252	0.304	0.26	0.275	0.274	0.289	0.281	0.327	0.241	0.303	0.244	0.392	0.275	0.249	0.275	0.275	0.26	0.26	0.26	0.26	0.272	0.272	0.272	0.272	0.618	0.618	0.618	0.618	0.16	0.16	0.16	0.16	0.18	0.18	0.18	0.18	0.157	0.157	0.157	0.157	0.298	0.298	0.298	0.298	0.308	0.308	0.308	0.308	0.265	0.265	0.265	0.265	0.354	0.354	0.354	0.354	0.288	0.288	0.288	0.288
Total Other Income Expenses Net Numbers are in millions	-142.5	140	-359.2	-18.5	212.7	121.8	-55.1	-11	-30.2	-145.3	-68	-181.8	29.1	10.3	15.7	-17.5	1.3	4.7	15	-26.9	7.6	34.6	-31.5	-53.8	-31.5	-31.5	-37.025	-37.025	-37.025	-37.025	-35.7	-35.7	-35.7	-35.7	-36.25	-36.25	-36.25	-36.25	-3.2	-3.2	-3.2	-3.2	0	0	0	0	0	0	0	0	-25.35	-25.35	-25.35	-25.35	-23.925	-23.925	-23.925	-23.925	-22.325	-22.325	-22.325	-22.325	-19.45	-19.45	-19.45	-19.45	-21.356	-21.356	-21.356	-21.356
Income Before Tax Numbers are in millions	281.8	263.9	260.9	288.2	228	193.5	190.6	219.1	208.7	213	208.8	225.7	183.6	124.4	123.7	109.6	102.6	140.9	102.6	95.1	101.1	96.1	59.325	103	59.325	59.325	42.8	42.8	42.8	42.8	45.2	45.2	45.2	45.2	109	109	109	109	26.075	26.075	26.075	26.075	32.65	32.65	32.65	32.65	27.675	27.675	27.675	27.675	26.425	26.425	26.425	26.425	29.5	29.5	29.5	29.5	23.275	23.275	23.275	23.275	41.837	41.837	41.837	41.837	26.75	26.75	26.75	26.75
Income Before Tax Ratio Numbers are in millions	0.158	0.151	0.124	0.144	0.141	0.147	0.154	0.192	0.196	0.186	0.19	0.168	0.309	0.3	0.314	0.249	0.285	0.338	0.282	0.236	0.264	0.612	0.179	0.163	0.179	0.179	0.139	0.139	0.139	0.139	0.152	0.152	0.152	0.152	0.464	0.464	0.464	0.464	0.142	0.142	0.142	0.142	0.18	0.18	0.18	0.18	0.157	0.157	0.157	0.157	0.152	0.152	0.152	0.152	0.17	0.17	0.17	0.17	0.135	0.135	0.135	0.135	0.241	0.241	0.241	0.241	0.16	0.16	0.16	0.16
Income Tax Expense Numbers are in millions	86.5	79.3	76.2	81.7	65.8	48.3	56.9	66.1	63	59.5	61.5	66.2	36	18.3	21.2	15.9	16.1	23.1	9.8	17.1	6.7	2.1	15.375	25.4	15.375	15.375	4.05	4.05	4.05	4.05	10.825	10.825	10.825	10.825	8.5	8.5	8.5	8.5	5	5	5	5	6.8	6.8	6.8	6.8	8.225	8.225	8.225	8.225	7.45	7.45	7.45	7.45	10.375	10.375	10.375	10.375	8.4	8.4	8.4	8.4	15.263	15.263	15.263	15.263	10.866	10.866	10.866	10.866
Net Income Numbers are in millions	181.6	161.9	162.5	184.3	157.4	151	124.9	130	120.1	128.1	126.1	133	142.2	106.1	102.5	93.4	86.5	117.6	93	78.1	94.5	98.2	43.95	77.6	43.95	43.95	38.75	38.75	38.75	38.75	34.375	34.375	34.375	34.375	100.5	100.5	100.5	100.5	21.075	21.075	21.075	21.075	25.85	25.85	25.85	25.85	19.45	19.45	19.45	19.45	18.975	18.975	18.975	18.975	19.125	19.125	19.125	19.125	14.875	14.875	14.875	14.875	26.574	26.574	26.574	26.574	15.885	15.885	15.885	15.885
Net Income Ratio Numbers are in millions	0.102	0.093	0.078	0.092	0.097	0.115	0.101	0.114	0.113	0.112	0.115	0.099	0.239	0.256	0.26	0.212	0.24	0.282	0.256	0.194	0.247	0.626	0.133	0.123	0.133	0.133	0.126	0.126	0.126	0.126	0.116	0.116	0.116	0.116	0.428	0.428	0.428	0.428	0.115	0.115	0.115	0.115	0.143	0.143	0.143	0.143	0.11	0.11	0.11	0.11	0.109	0.109	0.109	0.109	0.11	0.11	0.11	0.11	0.087	0.087	0.087	0.087	0.153	0.153	0.153	0.153	0.095	0.095	0.095	0.095
EPS Numbers are in millions	2.47	2.2	2.21	2.51	2.29	2.19	1.81	1.89	1.74	1.86	2.04	2.19	2.33	1.74	1.68	1.54	1.42	1.94	1.53	1.28	1.56	1.62	0.72	1.28	0.72	0.72	0.63	0.63	0.63	0.63	0.56	0.56	0.56	0.56	1.82	1.82	1.82	1.82	0.43	0.43	0.43	0.43	0.53	0.53	0.53	0.53	0.4	0.4	0.4	0.4	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.3	0.3	0.3	0.3	2.48	2.48	2.48	2.48	0.37	0.37	0.37	0.37
EPS Diluted Numbers are in millions	2.47	2.2	2.21	2.51	2.29	2.19	1.81	1.89	1.74	1.86	2.04	2.19	2.33	1.75	1.68	1.54	1.42	1.94	1.53	1.29	1.56	1.62	0.72	1.28	0.72	0.72	0.63	0.63	0.63	0.63	0.56	0.56	0.56	0.56	1.82	1.82	1.82	1.82	0.43	0.43	0.43	0.43	0.53	0.53	0.53	0.53	0.4	0.4	0.4	0.4	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.3	0.3	0.3	0.3	2.48	2.48	2.48	2.48	0.37	0.37	0.37	0.37
EBITDA Numbers are in millions	717.4	411.4	890.1	573.4	262.6	313.5	471.4	448.4	453.1	552.2	457.5	546.2	250.2	174.1	171.8	182.3	162.3	186.6	143.6	170.2	146.7	85.7	128.25	230.6	128.25	128.25	116.9	116.9	116.9	116.9	115.825	115.825	115.825	115.825	173.875	173.875	173.875	173.875	53.7	53.7	53.7	53.7	56.5	56.5	56.5	56.5	50.8	50.8	50.8	50.8	73.85	73.85	73.85	73.85	74.225	74.225	74.225	74.225	63.4	63.4	63.4	63.4	78.249	78.249	78.249	78.249	71.777	71.777	71.777	71.777
EBITDA Ratio Numbers are in millions	0.401	0.235	0.425	0.287	0.162	0.238	0.382	0.392	0.425	0.482	0.417	0.407	0.421	0.42	0.436	0.415	0.45	0.448	0.395	0.422	0.383	0.546	0.388	0.366	0.388	0.388	0.381	0.381	0.381	0.381	0.39	0.39	0.39	0.39	0.74	0.74	0.74	0.74	0.293	0.293	0.293	0.293	0.312	0.312	0.312	0.312	0.288	0.288	0.288	0.288	0.424	0.424	0.424	0.424	0.428	0.428	0.428	0.428	0.369	0.369	0.369	0.369	0.452	0.452	0.452	0.452	0.429	0.429	0.429	0.429

Elia Group SA/NV

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