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

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ELI.BR
Financials

67.75 (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	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	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	630.6	614.1	614.1	594.1	594.1	469.75	469.75	366.85	366.85	362.2	362.2	352.85	352.85	352.85	347.95	347.95	347.15	343.7	343.7	346.549	346.549	173.275	334.447	167.224
Cost of Revenue Numbers are in millions	1,011.6	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	331.1	316.3	316.3	2.95	2.95	2.95	2.95	2.8	2.8	144.35	144.35	4.3	4.3	4.3	3.5	3.5	3.1	146.45	146.45	3.069	3.069	1.535	2.414	1.207
Gross Profit Numbers are in millions	775.3	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	299.5	297.8	297.8	591.15	591.15	466.8	466.8	364.05	364.05	217.85	217.85	348.55	348.55	348.55	344.45	344.45	344.05	197.25	197.25	343.48	343.48	171.74	332.033	166.017
Gross Profit Ratio Numbers are in millions	0.434	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	0.475	0.485	0.485	0.995	0.995	0.994	0.994	0.992	0.992	0.601	0.601	0.988	0.988	0.988	0.99	0.99	0.991	0.574	0.574	0.991	0.991	0.991	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
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	319.2	319.2	228.6	228.6	151.75	151.75	0	0	140.5	140.5	140.5	138.5	138.5	138.35	0	0	145.972	145.972	72.986	117.057	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	-117.95	117.95	42	-42	0	0	0	0	0	0	0	-137.05	-137.05	0	0	0	144.364	-144.364	-72.182	-100.069	-50.034
SG&A Numbers are in millions	227.7	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	89.4	-6.25	6.25	201.25	437.15	270.6	186.6	317.35	-13.85	8.6	-8.6	284.2	-3.2	-3.2	1.45	1.45	-0.85	-9.75	9.75	290.336	1.609	0.804	16.988	8.494
Other Expenses Numbers are in millions	185.3	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	26.5	0	26.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.4	0	-29.157	0	0	0	0
Operating Expenses Numbers are in millions	413	-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	74.2	139.2	319.55	6.25	437.15	437.15	186.6	186.6	516.15	-13.85	206.4	-8.6	485.6	-3.2	-3.2	1.45	1.45	-0.85	187.05	9.75	471.731	1.609	0.804	16.988	8.494
Operating Income Numbers are in millions	362.3	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	52.6	156.8	145.75	159.65	146.2	161.8	269.9	290.5	167.25	58.55	172.6	65.3	159.35	55.35	55.35	103.55	103.55	106.85	100.6	91.2	91.048	122.573	61.287	96.212	48.106
Operating Income Ratio Numbers are in millions	0.203	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	0.335	0.249	0.249	0.26	0.259	0.272	0.596	0.618	0.308	0.16	0.328	0.18	0.304	0.157	0.157	0.298	0.298	0.308	0.279	0.265	0.308	0.354	0.354	0.288	0.288
Total Other Income Expenses Net Numbers are in millions	-57.1	-59	-359.2	-18.5	-19.2	-16	-57.9	-72	-30.2	-71.6	-68	-181.8	29.1	16.9	15.7	-5.7	1.3	15.3	15	-11.1	7.6	43.5	-53.8	-60.15	-74.05	-55.8	-71.4	-51.9	-72.5	-115.1	-6.4	-107.3	0	-104	0	0	-50.7	-50.7	-47.85	-54.05	-44.65	-7.375	-38.9	-19.45	-42.711	-21.356
Income Before Tax Numbers are in millions	305.2	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	103	85.6	85.6	90.4	90.4	218	218	52.15	52.15	65.3	65.3	55.35	55.35	55.35	52.85	52.85	59	46.55	46.55	83.674	83.674	41.837	53.501	26.75
Income Before Tax Ratio Numbers are in millions	0.171	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	0.163	0.139	0.139	0.152	0.152	0.464	0.464	0.142	0.142	0.18	0.18	0.157	0.157	0.157	0.152	0.152	0.17	0.135	0.135	0.241	0.241	0.241	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	25.4	8.1	8.1	21.65	21.65	17	17	10	10	13.6	13.6	16.45	16.45	16.45	14.9	14.9	20.75	16.8	16.8	30.526	30.526	15.263	21.732	10.866
Net Income Numbers are in millions	196.1	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	77.6	77.5	77.5	68.75	68.75	201	201	42.15	42.15	51.7	51.7	38.9	38.9	38.9	37.95	37.95	38.25	29.75	29.75	53.148	53.148	26.574	31.769	15.885
Net Income Ratio Numbers are in millions	0.11	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	0.123	0.126	0.126	0.116	0.116	0.428	0.428	0.115	0.115	0.143	0.143	0.11	0.11	0.11	0.109	0.109	0.11	0.087	0.087	0.153	0.153	0.153	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	1.28	1.27	1.26	1.12	1.12	3.6	3.64	0.86	0.86	0.98	1.06	0.76	0.8	0.8	0.78	0.78	0.78	0.78	0.6	4.9	4.96	2.48	0.74	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	1.28	1.27	1.26	1.12	1.12	3.6	3.64	0.86	0.86	0.98	1.06	0.76	0.8	0.8	0.78	0.78	0.78	0.78	0.6	4.9	4.96	2.48	0.74	0.37
EBITDA Numbers are in millions	717.4	651.6	611.8	573.4	262.6	485.6	471.4	514.9	453.1	479.9	461.7	546.2	250.2	174.1	171.8	182.3	162.3	186.6	143.6	170.2	146.7	85.7	230.6	224.7	233.8	231.35	231.65	360.75	347.75	211	107.4	221.1	113	206.9	101.6	101.6	147.7	147.7	148.45	132.7	126.8	156.498	156.498	78.249	143.555	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	0.366	0.373	0.381	0.391	0.39	0.754	0.74	0.299	0.293	0.461	0.312	0.437	0.288	0.288	0.424	0.424	0.428	0.378	0.369	0.452	0.452	0.452	0.429	0.429

Elia Group SA/NV

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