Elastron S.A. - Steel Service Centers
ASE:ELSTR.AT
2.87 (EUR) • At close November 17, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 182.944 | 180.984 | 163.288 | 104.048 | 111.45 | 108.54 | 90.428 | 75.229 | 63.452 | 53.8 | 51.695 | 69.654 | 84.043 | 90.508 | 92.098 | 198.48 | 168.399 |
| Cost of Revenue
| 166.805 | 153.551 | 131.34 | 90.164 | 100.067 | 97.08 | 77.174 | 63.66 | 56.565 | 48.811 | 47.073 | 63.308 | 75.747 | 80.76 | 88.917 | 172.835 | 141.94 |
| Gross Profit
| 16.139 | 27.433 | 31.948 | 13.884 | 11.383 | 11.46 | 13.254 | 11.569 | 6.887 | 4.988 | 4.622 | 6.346 | 8.296 | 9.747 | 3.181 | 25.645 | 26.459 |
| Gross Profit Ratio
| 0.088 | 0.152 | 0.196 | 0.133 | 0.102 | 0.106 | 0.147 | 0.154 | 0.109 | 0.093 | 0.089 | 0.091 | 0.099 | 0.108 | 0.035 | 0.129 | 0.157 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.024 | 1.949 | 1.725 | 1.653 | 1.688 | 1.971 | 1.745 | 1.391 | 1.298 | 1.302 | 1.129 | 1.361 | 3.622 | 3.389 | 3.868 | 3.501 | 3.245 |
| Selling & Marketing Expenses
| 10.296 | 8.522 | 7.108 | 6.304 | 6.718 | 5.97 | 4.933 | 3.675 | 2.422 | 1.835 | 1.577 | 2.366 | 6.245 | 7.157 | 7.764 | 9.712 | 8.933 |
| SG&A
| 12.32 | 10.471 | 8.833 | 7.957 | 8.407 | 7.94 | 6.679 | 5.066 | 3.72 | 3.137 | 2.707 | 3.727 | 9.866 | 10.547 | 11.632 | 13.213 | 12.177 |
| Other Expenses
| 3.344 | 1.675 | 1.517 | 1.609 | 1.996 | 1.493 | 1.169 | 0.902 | 0.88 | 0.81 | 1.038 | 1.179 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 15.664 | 15.626 | 13.41 | 12.035 | 12.4 | 11.247 | 10.082 | 8.136 | 6.536 | 5.82 | 5.515 | 8.023 | 9.388 | 9.513 | 8.891 | 19.333 | 10.438 |
| Operating Income
| 0.474 | 13.254 | 20.057 | 3.409 | 0.851 | 1.56 | 6.924 | 5.032 | -1.875 | -3.13 | -2.793 | -1.099 | -1.092 | 0.235 | -5.71 | 6.312 | 16.021 |
| Operating Income Ratio
| 0.003 | 0.073 | 0.123 | 0.033 | 0.008 | 0.014 | 0.077 | 0.067 | -0.03 | -0.058 | -0.054 | -0.016 | -0.013 | 0.003 | -0.062 | 0.032 | 0.095 |
| Total Other Income Expenses Net
| -1.483 | 0.521 | -1.394 | -1.382 | -0.882 | -2.655 | 0.018 | -0.843 | -2.82 | -1.77 | -2.712 | 0 | -1.843 | -0.787 | -0.97 | -3.797 | -3.168 |
| Income Before Tax
| -1.009 | 14.178 | 18.663 | 2.065 | -1.222 | -1.095 | 3.131 | 2.32 | -1.875 | -3.13 | -2.793 | -2.826 | -2.935 | -0.552 | -6.68 | 2.515 | 12.853 |
| Income Before Tax Ratio
| -0.006 | 0.078 | 0.114 | 0.02 | -0.011 | -0.01 | 0.035 | 0.031 | -0.03 | -0.058 | -0.054 | -0.041 | -0.035 | -0.006 | -0.073 | 0.013 | 0.076 |
| Income Tax Expense
| 0.294 | 2.555 | 3.377 | 0.321 | 0.773 | 0.028 | 0.731 | 0.72 | 0.518 | 0.527 | 0.268 | 1.156 | 0.755 | 0.07 | -1.191 | 0.078 | 3.296 |
| Net Income
| -1.306 | 11.618 | 15.281 | 1.712 | -1.998 | -1.128 | 2.397 | 1.598 | -2.394 | -3.651 | -3.077 | -3.977 | -3.69 | -0.622 | -5.49 | 2.437 | 9.557 |
| Net Income Ratio
| -0.007 | 0.064 | 0.094 | 0.016 | -0.018 | -0.01 | 0.027 | 0.021 | -0.038 | -0.068 | -0.06 | -0.057 | -0.044 | -0.007 | -0.06 | 0.012 | 0.057 |
| EPS
| -0.071 | 0.63 | 0.83 | 0.093 | -0.11 | -0.061 | 0.13 | 0.087 | -0.13 | -0.2 | -0.17 | -0.21 | -0.2 | -0.033 | -0.29 | 0.13 | 0.51 |
| EPS Diluted
| -0.071 | 0.63 | 0.83 | 0.093 | -0.11 | -0.061 | 0.13 | 0.087 | -0.13 | -0.2 | -0.17 | -0.21 | -0.2 | -0.033 | -0.29 | 0.13 | 0.51 |
| EBITDA
| 6.285 | 19.423 | 23.423 | 6.647 | 3.552 | 4.356 | 9.081 | 4.898 | 1.872 | -0.153 | 0.595 | 2.189 | 1.961 | 2.106 | -2.873 | 8.843 | 17.961 |
| EBITDA Ratio
| 0.034 | 0.088 | 0.14 | 0.061 | 0.03 | 0.038 | 0.07 | 0.091 | 0.039 | 0.007 | 0.03 | 0.039 | 0.011 | 0.045 | -0.032 | 0.042 | 0.107 |