Elinoil Hellenic Petroleum Company S.A. (ELIN.AT)

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ELIN.AT
Financials

2.37 (EUR) • At close November 17, 2023

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	607.847	701.936	603.612	742.461	568.804	604.625	915.062	915.062	975.475	975.475	415.443	415.443	340.712	340.712	317.151	317.151	412.686	412.686	432.727	432.727	542.354	542.354	588.818	588.818	513.377	513.377	357.807	357.807	326.298	326.298	351.955	351.955	296.186	296.186	275.087	243.322	276.546	234.128	276.944	298.07	194.847	195.441	229.123	189.921	161.254	165.488
Cost of Revenue Numbers are in millions	587.344	683.542	589.421	722.92	552.988	589.056	895.716	895.716	959.832	959.832	404.311	404.311	329.974	329.974	303.572	303.572	400.736	400.736	419.9	419.9	530.186	530.186	576.981	576.981	502.998	502.998	345.752	345.752	315.534	315.534	339.907	339.907	286.14	286.14	264.551	232.609	267.344	225.292	267.42	287.357	186.453	189.006	221.822	180.576	153.767	159.474
Gross Profit Numbers are in millions	20.503	18.394	14.19	19.541	15.816	15.569	19.346	19.346	15.644	15.644	11.132	11.132	10.738	10.738	13.579	13.579	11.95	11.95	12.827	12.827	12.168	12.168	11.838	11.838	10.379	10.379	12.054	12.054	10.764	10.764	12.048	12.048	10.045	10.045	10.537	10.714	9.202	8.836	9.524	10.712	8.394	6.435	7.301	9.346	7.487	6.015
Gross Profit Ratio Numbers are in millions	0.034	0.026	0.024	0.026	0.028	0.026	0.021	0.021	0.016	0.016	0.027	0.027	0.032	0.032	0.043	0.043	0.029	0.029	0.03	0.03	0.022	0.022	0.02	0.02	0.02	0.02	0.034	0.034	0.033	0.033	0.034	0.034	0.034	0.034	0.038	0.044	0.033	0.038	0.034	0.036	0.043	0.033	0.032	0.049	0.046	0.036
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.777	1.669	1.832	1.832	1.664	1.567	1.631	1.631	1.446	1.446	0.997	0.997	1.109	1.109	0.936	0.936	0.982	0.982	0.837	0.837	0.931	0.931	1	1	0.988	0.988	1.069	1.069	0.913	0.913	0.992	0.992	0.881	0.881	0.901	0.958	0.849	0.802	0.874	0.741	0.803	0.806	0.76	0.763	0.762	0.817
Selling & Marketing Expenses Numbers are in millions	11.891	10.371	10.453	10.453	9.099	8.528	10.709	10.709	9.187	9.187	8.466	8.466	7.616	7.616	8.139	8.139	8.152	8.152	8.46	8.46	7.928	7.928	7.816	7.816	7.358	7.358	7.695	7.695	6.832	6.832	7.577	7.577	7.02	7.02	8.595	7.023	6.993	6.761	7.741	7.396	7.053	6.846	7.544	7.668	6.735	6.341
SG&A Numbers are in millions	13.669	12.04	11.593	13.059	10.763	10.095	12.34	12.34	10.633	10.633	9.463	9.463	8.725	8.725	9.075	9.075	9.134	9.134	9.297	9.297	8.859	8.859	8.816	8.816	8.345	8.345	8.764	8.764	7.745	7.745	8.569	8.569	7.901	7.901	8.823	7.298	7.109	6.897	8.615	7.318	7.1	6.905	7.543	7.6	7.497	7.157
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	-0.097	-0.034	-0.036	-0.037	0	-1.353	-0.533	-0.397	-0.372	-0.238	0	0
Operating Expenses Numbers are in millions	13.669	12.04	11.593	13.059	11.635	10.095	14.124	14.124	10.756	10.756	8.724	8.724	9.084	9.084	11.669	11.669	10.852	10.852	10.551	10.551	10.162	10.162	9.397	9.397	8.707	8.707	9.683	9.683	8.26	8.26	9.032	9.032	8.015	8.015	8.92	7.332	7.146	6.934	9.086	8.671	7.633	7.302	7.915	7.838	7.004	6.807
Operating Income Numbers are in millions	6.835	6.354	2.597	6.482	4.557	5.474	6.915	6.915	4.309	4.309	1.494	1.494	1.788	1.788	2.148	2.148	1.31	1.31	2.468	2.468	2.345	2.345	2.451	2.451	1.696	1.696	3.586	3.586	2.014	2.014	2.899	2.899	1.54	1.54	1.616	3.382	2.056	1.902	1.149	2.041	0.762	-0.867	-0.614	1.508	-0.258	-1.34
Operating Income Ratio Numbers are in millions	0.011	0.009	0.004	0.009	0.008	0.009	0.008	0.008	0.004	0.004	0.004	0.004	0.005	0.005	0.007	0.007	0.003	0.003	0.006	0.006	0.004	0.004	0.004	0.004	0.003	0.003	0.01	0.01	0.006	0.006	0.008	0.008	0.005	0.005	0.006	0.014	0.007	0.008	0.004	0.007	0.004	-0.004	-0.003	0.008	-0.002	-0.008
Total Other Income Expenses Net Numbers are in millions	-4.859	-3.847	-4.757	-1.727	-1.426	-1.984	-3.208	-3.208	-0.356	-0.356	0.178	0.178	-0.904	-0.904	-1.24	-1.24	-1.032	-1.032	-1.212	-1.212	-1.443	-1.443	-1.06	-1.06	-0.936	-0.936	-1.714	-1.714	-0.76	-0.76	-0.479	-0.479	-0.574	-0.574	-0.811	-0.945	-1.135	-0.695	-1.241	0.348	-0.101	-0.253	-0.203	-0.346	-0.234	-0.443
Income Before Tax Numbers are in millions	1.975	2.508	-2.16	4.755	3.131	3.489	3.707	3.707	3.954	3.954	1.672	1.672	0.884	0.884	0.908	0.908	0.278	0.278	1.256	1.256	0.902	0.902	1.391	1.391	0.76	0.76	1.872	1.872	1.254	1.254	2.42	2.42	0.965	0.965	0.806	2.437	0.921	1.207	-0.091	2.389	0.661	-1.12	-0.817	1.162	-0.492	-1.784
Income Before Tax Ratio Numbers are in millions	0.003	0.004	-0.004	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.001	0.001	0.003	0.003	0.002	0.002	0.002	0.002	0.001	0.001	0.005	0.005	0.004	0.004	0.007	0.007	0.003	0.003	0.003	0.01	0.003	0.005	-0	0.008	0.003	-0.006	-0.004	0.006	-0.003	-0.011
Income Tax Expense Numbers are in millions	0.434	0.543	-0.551	1.865	0.524	0.768	0.79	0.79	0.859	0.859	0.327	0.327	0.25	0.25	0.233	0.233	0.175	0.175	0.247	0.247	0.257	0.257	0.428	0.428	0.312	0.312	0.642	0.642	0.374	0.374	0.632	0.632	0.316	0.316	0.432	0.886	0.272	0.314	0.056	0.621	0.184	-0.286	-0.062	0.274	0.129	0.229
Net Income Numbers are in millions	1.541	1.964	-1.609	2.89	2.606	2.722	2.917	2.917	3.095	3.095	1.346	1.346	0.634	0.634	0.675	0.675	0.102	0.102	1.009	1.009	0.646	0.646	0.963	0.963	0.448	0.448	1.23	1.23	0.88	0.88	1.789	1.789	0.649	0.649	0.471	1.715	0.702	0.775	-0.148	1.935	0.468	-1.07	-0.971	0.893	-0.363	-1.554
Net Income Ratio Numbers are in millions	0.003	0.003	-0.003	0.004	0.005	0.005	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0	0	0.002	0.002	0.001	0.001	0.002	0.002	0.001	0.001	0.003	0.003	0.003	0.003	0.005	0.005	0.002	0.002	0.002	0.007	0.003	0.003	-0.001	0.006	0.002	-0.005	-0.004	0.005	-0.002	-0.009
EPS Numbers are in millions	0.065	0.083	-0.068	0.12	0.11	0.11	0.12	0.12	0.13	0.13	0.057	0.057	0.027	0.027	0.029	0.029	0.004	0.004	0.043	0.043	0.027	0.027	0.041	0.041	0.019	0.019	0.052	0.052	0.037	0.037	0.075	0.075	0.027	0.027	0.02	0.072	0.03	0.033	-0.006	0.081	0.02	-0.045	-0.041	0.038	-0.015	-0.065
EPS Diluted Numbers are in millions	0.065	0.083	-0.068	0.12	0.11	0.11	0.12	0.12	0.13	0.13	0.057	0.057	0.027	0.027	0.029	0.029	0.004	0.004	0.043	0.043	0.027	0.027	0.041	0.041	0.019	0.019	0.052	0.052	0.037	0.037	0.075	0.075	0.027	0.027	0.02	0.072	0.03	0.033	-0.006	0.081	0.02	-0.045	-0.041	0.038	-0.015	-0.065
EBITDA Numbers are in millions	7.259	8.028	4.274	8.144	5.141	7.098	7.498	7.498	5.884	5.884	2.114	2.114	3.376	3.376	2.755	2.755	2.786	2.786	3.093	3.093	3.88	3.88	3.05	3.05	2.31	2.31	4.182	4.182	2.617	2.617	3.513	3.513	2.179	2.179	2.253	4.031	2.716	2.568	1.81	2.738	1.485	-0.12	0.15	2.296	0.552	-0.508
EBITDA Ratio Numbers are in millions	0.012	0.011	0.007	0.011	0.009	0.012	0.008	0.008	0.006	0.006	0.005	0.005	0.01	0.01	0.009	0.009	0.007	0.007	0.007	0.007	0.007	0.007	0.005	0.005	0.004	0.004	0.012	0.012	0.008	0.008	0.01	0.01	0.007	0.007	0.008	0.017	0.01	0.011	0.007	0.009	0.008	-0.001	0.001	0.012	0.003	-0.003

Elinoil Hellenic Petroleum Company S.A.

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