Elastron S.A. - Steel Service Centers (ELSTR.AT)

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ELSTR.AT
Financials

2.87 (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	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
Revenue Numbers are in millions	47.23	47.23	47.657	47.657	87.63	43.815	82.077	41.039	98.906	49.453	84.969	42.484	78.319	39.159	56.73	28.365	47.318	23.659	53.337	26.668	58.113	29.056	27.615	27.615	26.655	26.655	24.025	24.025	21.189	21.189	19.367	19.367	18.248	18.248	18.498	13.965	16.397	14.593	15.591	13.329	13.164	11.716	13.796	13.696	11.969	12.235	20.824	16.076	18.042	14.712	17.862	21.178	23.351	21.653	25.459	18.421	25.638	20.988	22.527	23.191	22.069	24.311
Cost of Revenue Numbers are in millions	42.11	42.11	43.577	43.577	79.972	39.755	75.614	37.523	78.814	39.194	71.966	35.709	60.238	29.905	48.636	24.027	42.402	20.992	47.982	23.777	53.013	26.195	24.923	24.923	23.617	23.617	20.808	20.808	17.779	17.779	16.322	16.322	15.508	15.508	16.584	11.975	14.718	13.289	14.42	11.973	11.843	10.576	12.876	12.219	10.97	11.009	18.711	14.239	16.716	13.642	16.974	19.379	20.972	18.422	23.498	16.46	22.118	0	21.049	22.038	22.705	0
Gross Profit Numbers are in millions	5.12	5.12	4.08	4.08	7.658	4.06	6.463	3.516	20.093	10.26	13.003	6.775	18.081	9.254	8.094	4.338	4.917	2.667	5.355	2.892	5.099	2.861	2.692	2.692	3.038	3.038	3.217	3.217	3.41	3.41	3.045	3.045	2.74	2.74	1.914	1.99	1.679	1.303	1.171	1.356	1.321	1.14	0.92	1.478	0.999	1.226	2.113	1.837	1.326	1.07	0.887	1.799	2.379	3.23	1.962	1.962	3.521	20.988	1.479	1.152	-0.636	24.311
Gross Profit Ratio Numbers are in millions	0.108	0.108	0.086	0.086	0.087	0.093	0.079	0.086	0.203	0.207	0.153	0.159	0.231	0.236	0.143	0.153	0.104	0.113	0.1	0.108	0.088	0.098	0.097	0.097	0.114	0.114	0.134	0.134	0.161	0.161	0.157	0.157	0.15	0.15	0.103	0.143	0.102	0.089	0.075	0.102	0.1	0.097	0.067	0.108	0.083	0.1	0.101	0.114	0.073	0.073	0.05	0.085	0.102	0.149	0.077	0.106	0.137	1	0.066	0.05	-0.029	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.913	0.913	0.824	0.824	0.78	0.78	0.934	0.934	0.658	0.658	0.746	0.746	0.663	0.663	0.7	0.7	0.611	0.611	0.587	0.587	0.676	0.676	0.728	0.728	0.751	0.751	0.701	0.701	0.636	0.636	0.592	0.592	0.55	0.55	0.354	0.487	0.502	0.325	0.367	0.459	0.576	0.294	0.303	0.524	0.484	0.268	-0.954	0.617	0.722	0.975	0	0	0	0	0	0	0.803	0	0	0	1.147	0
Selling & Marketing Expenses Numbers are in millions	3.546	3.546	3.924	3.924	3.259	3.259	2.94	2.94	2.991	2.991	2.603	2.603	2.444	2.444	2.143	2.143	2.403	2.403	2.368	2.368	2.407	2.407	2.28	2.28	2.125	2.125	1.95	1.95	1.785	1.785	1.578	1.578	1.483	1.483	0.764	1.186	1.181	0.481	0.527	1.035	0.928	0.383	0.427	0.849	0.859	0.399	-1.921	1.477	1.415	1.396	0	0	0	0	0	0	1.781	0	0	0	1.909	0
SG&A Numbers are in millions	4.459	4.459	4.748	4.748	7.814	4.039	7.81	3.874	7.07	3.649	6.746	3.349	5.954	3.107	5.62	2.843	5.69	3.014	5.842	2.955	5.715	3.083	3.008	3.008	2.876	2.876	2.65	2.65	2.421	2.421	2.17	2.17	2.033	2.033	1.118	1.673	1.683	0.806	0.894	1.494	1.504	0.677	0.73	1.373	1.343	0.667	-2.875	2.094	2.137	2.371	0	0	0	0	0	0	2.584	0	0	0	3.057	0
Other Expenses Numbers are in millions	0	0	0.01	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	0.223	0.276	0.239	0.193	0.123	0.225	0.147	0.203	0.227	0.263	0.232	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.459	4.459	4.82	4.82	7.814	3.628	7.81	2.325	7.07	3.471	6.746	3.152	5.954	2.903	5.62	2.865	5.69	2.666	5.842	2.715	5.715	2.815	2.689	2.689	2.556	2.556	1.68	1.68	2.429	2.429	2.192	2.192	1.652	1.652	1.828	1.673	1.683	1.478	1.551	1.494	1.504	1.384	1.181	1.373	1.343	1.427	2.162	1.743	1.916	2.201	2.351	2.074	2.449	2.515	2.392	2.137	2.634	0	3.565	0.066	2.58	0
Operating Income Numbers are in millions	0.66	0.66	-0.898	-0.898	-0.157	-0.116	-1.347	-0.698	13.022	6.451	6.257	3.051	12.127	6.014	2.473	1.077	-0.773	-0.423	-0.488	-0.348	-0.615	-0.334	-0.457	-0.457	-0.055	-0.055	0.417	0.417	0.9	0.9	0.734	0.734	0.665	0.665	-0.411	0.594	-0.461	-0.7	-0.723	-0.162	-0.035	-1.129	-2.984	0.367	-0.111	-0.065	0.529	0.094	-0.59	-1.131	-1.463	-0.275	-0.07	0.716	-0.431	-0.175	0.887	20.988	-2.086	1.086	-3.216	24.311
Operating Income Ratio Numbers are in millions	0.014	0.014	-0.019	-0.019	-0.002	-0.003	-0.016	-0.017	0.132	0.13	0.074	0.072	0.155	0.154	0.044	0.038	-0.016	-0.018	-0.009	-0.013	-0.011	-0.011	-0.017	-0.017	-0.002	-0.002	0.017	0.017	0.042	0.042	0.038	0.038	0.036	0.036	-0.022	0.043	-0.028	-0.048	-0.046	-0.012	-0.003	-0.096	-0.216	0.027	-0.009	-0.005	0.025	0.006	-0.033	-0.077	-0.082	-0.013	-0.003	0.033	-0.017	-0.01	0.035	1	-0.093	0.047	-0.146	1
Total Other Income Expenses Net Numbers are in millions	-0.79	-0.881	-0.726	-0.956	2.411	1.098	1.564	1.408	-0.453	-0.231	-0.2	-0.271	0.171	0.029	0.298	-0.086	-0.036	-0.049	-0.191	-0.14	-0.159	-0.186	0.052	-0.089	-0.088	-0.305	0.479	0.479	-0.47	-0.47	-0.394	-0.394	0.015	0.015	-0.484	-0.621	-0.414	-0.509	-0.529	-0.376	-0.396	-1.054	-0.655	-0.688	-0.373	-0.583	-0.515	-0.566	-0.392	-0.421	-0.287	-0.497	-0.649	-0.41	-0.378	-0.273	-0.405	0.269	-0.191	-0.123	-0.309	-26.152
Income Before Tax Numbers are in millions	-0.129	-0.221	-1.624	-1.624	2.254	1.12	1.206	0.71	12.569	6.38	6.057	3.155	12.299	6.176	2.772	1.409	-0.809	-0.395	-0.679	-0.203	-0.775	-0.408	-0.405	-0.405	-0.143	-0.143	1.046	1.046	0.519	0.519	0.481	0.481	0.68	0.68	-0.411	-0.303	-0.461	-0.7	-0.909	-0.514	-0.578	-1.129	-0.98	-0.321	-0.844	-0.648	0.014	-0.342	-0.961	-1.537	-1.75	-0.772	0.719	0.306	-0.809	-0.449	0.482	0.223	-2.278	0.963	-3.525	-1.841
Income Before Tax Ratio Numbers are in millions	-0.003	-0.005	-0.034	-0.034	0.026	0.026	0.015	0.017	0.127	0.129	0.071	0.074	0.157	0.158	0.049	0.05	-0.017	-0.017	-0.013	-0.008	-0.013	-0.014	-0.015	-0.015	-0.005	-0.005	0.044	0.044	0.025	0.025	0.025	0.025	0.037	0.037	-0.022	-0.022	-0.028	-0.048	-0.058	-0.039	-0.044	-0.096	-0.071	-0.023	-0.071	-0.053	0.001	-0.021	-0.053	-0.104	-0.098	-0.036	0.031	0.014	-0.032	-0.024	0.019	0.011	-0.101	0.042	-0.16	-0.076
Income Tax Expense Numbers are in millions	0.113	0.057	0.113	0.113	0.52	0.26	0.047	0.024	2.508	1.254	1.383	0.692	1.994	0.997	0.259	0.125	0.062	0.031	0.336	0.168	0.437	0.219	0.119	0.119	0.133	0.133	0.1	0.1	0.266	0.266	0.268	0.268	0.092	0.092	0.151	0.248	0.018	0.101	0.339	0.022	0.041	0.125	-0.25	0.127	0.157	0.234	0.054	0.176	0.11	0.817	0.389	0.189	1.19	0.424	-0.144	-0.037	0.055	0.196	-0.805	0.306	-0.763	0.072
Net Income Numbers are in millions	-0.279	-0.279	-1.511	-1.511	1.717	0.858	1.371	0.685	10.248	5.124	4.926	2.463	10.355	5.177	2.595	1.284	-0.856	-0.428	-0.744	-0.372	-1.254	-0.627	-0.288	-0.288	-0.276	-0.276	0.945	0.945	0.253	0.253	0.212	0.212	0.587	0.587	-0.56	-0.553	-0.481	-0.8	-1.245	-0.541	-0.62	-1.245	-0.737	-0.454	-1.004	-0.882	-0.031	-0.522	-1.071	-2.354	-2.139	-0.961	-0.472	-0.119	-0.665	-0.411	0.427	0.027	-1.473	0.658	-2.762	-1.913
Net Income Ratio Numbers are in millions	-0.006	-0.006	-0.032	-0.032	0.02	0.02	0.017	0.017	0.104	0.104	0.058	0.058	0.132	0.132	0.046	0.045	-0.018	-0.018	-0.014	-0.014	-0.022	-0.022	-0.01	-0.01	-0.01	-0.01	0.039	0.039	0.012	0.012	0.011	0.011	0.032	0.032	-0.03	-0.04	-0.029	-0.055	-0.08	-0.041	-0.047	-0.106	-0.053	-0.033	-0.084	-0.072	-0.002	-0.032	-0.059	-0.16	-0.12	-0.045	-0.02	-0.005	-0.026	-0.022	0.017	0.001	-0.065	0.028	-0.125	-0.079
EPS Numbers are in millions	-0.015	-0.015	-0.082	-0.082	0.093	0.047	0.074	0.037	0.56	0.28	0.27	0.13	0.56	0.28	0.14	0.07	-0.047	-0.023	-0.04	-0.02	-0.068	-0.034	-0.016	-0.016	-0.015	-0.015	0.051	0.051	0.014	0.014	0.012	0.012	0.032	0.032	-0.03	-0.03	-0.026	-0.043	-0.068	-0.029	-0.034	-0.068	-0.04	-0.025	-0.054	-0.047	0	-0.028	-0.057	-0.13	0	-0.052	-0.025	-0.006	0	-0.022	0.023	0.001	0	0.035	-0.15	-0.1
EPS Diluted Numbers are in millions	-0.015	-0.015	-0.082	-0.082	0.093	0.047	0.074	0.037	0.56	0.28	0.27	0.13	0.56	0.28	0.14	0.07	-0.047	-0.023	-0.04	-0.02	-0.068	-0.034	-0.016	-0.016	-0.015	-0.015	0.051	0.051	0.014	0.014	0.012	0.012	0.032	0.032	-0.03	-0.03	-0.026	-0.043	-0.068	-0.029	-0.034	-0.068	-0.04	-0.025	-0.054	-0.047	0	-0.028	-0.057	-0.13	0	-0.052	-0.025	-0.006	0	-0.022	0.023	0.001	0	0.035	-0.15	-0.1
EBITDA Numbers are in millions	1.214	1.214	-0.181	-0.181	5.72	0.587	4.087	-0.088	14.401	7.14	8.657	3.676	13.509	6.721	5.142	1.751	1.546	0.235	1.48	0.151	2.072	0.444	0.275	0.275	0.707	0.707	1.18	1.18	1.522	1.522	1.425	1.425	1.3	1.3	0.519	0.895	0.681	0.179	-0.074	0.336	0.276	0.13	0.147	0.727	0.318	0.449	2.315	0.582	-0.055	-0.615	-0.916	0.215	0.416	1.204	2.033	0.289	1.347	0.404	-0.646	1.573	-2.659	24.774
EBITDA Ratio Numbers are in millions	0.026	0.026	-0.004	-0.004	0.015	0.013	0	-0.002	0.146	0.144	0.09	0.087	0.172	0.172	0.069	0.062	0.011	0.01	0.009	0.006	0.018	0.015	0.01	0.01	0.027	0.027	0.049	0.049	0.072	0.072	0.074	0.074	0.071	0.071	0.036	0.064	0.042	0.026	-0.015	0.025	0.021	0.011	0.011	0.053	0.027	0.041	0.111	0.037	-0.005	-0.021	-0.051	0.01	0.018	0.056	0.08	0.016	0.065	1.021	-0.029	0.068	-0.121	1.019

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