
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.
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| 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
| 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 |