Elton International Trading Company S.A.
ASE:ELTON.AT
2.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 176.298 | 194.57 | 151.494 | 124.052 | 131.22 | 132.71 | 126.923 | 113.521 | 104.816 | 98.782 | 100.036 |
| Cost of Revenue
| 151.984 | 158.853 | 123.956 | 103.555 | 112.612 | 112.96 | 107.081 | 96.333 | 89.142 | 83.095 | 84.003 |
| Gross Profit
| 24.314 | 35.717 | 27.538 | 20.497 | 18.608 | 19.75 | 19.842 | 17.189 | 15.674 | 15.687 | 16.033 |
| Gross Profit Ratio
| 0.138 | 0.184 | 0.182 | 0.165 | 0.142 | 0.149 | 0.156 | 0.151 | 0.15 | 0.159 | 0.16 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.596 | 1.442 | 1.277 | 1.136 | 4.193 | 3.718 | 3.983 | 3.455 | 3.256 | 2.694 | 2.697 |
| Selling & Marketing Expenses
| 14.486 | 11.777 | 11.13 | 9.945 | 9.804 | 10.157 | 10.211 | 9.373 | 8.196 | 7.721 | 7.459 |
| SG&A
| 16.082 | 1.442 | 1.277 | 1.136 | 12.32 | 13.064 | 11.449 | 11.748 | 9.57 | 10.415 | 10.156 |
| Other Expenses
| -0.318 | 0.02 | -1.077 | -0.953 | -0.279 | -0.142 | -2.148 | -0.51 | -1.279 | 0 | 0 |
| Operating Expenses
| 16.4 | 16.664 | 15.016 | 13.882 | 12.599 | 13.206 | 13.598 | 12.258 | 10.848 | 10.167 | 10.398 |
| Operating Income
| 7.913 | 19.322 | 11.696 | 5.819 | 6.01 | 6.544 | 6.245 | 4.931 | 4.826 | 5.646 | 5.874 |
| Operating Income Ratio
| 0.045 | 0.099 | 0.077 | 0.047 | 0.046 | 0.049 | 0.049 | 0.043 | 0.046 | 0.057 | 0.059 |
| Total Other Income Expenses Net
| -5.858 | -4.925 | -1.101 | -1.084 | -1.298 | -1.43 | -1.651 | -1.325 | -1.209 | -1.005 | -1.181 |
| Income Before Tax
| 2.055 | 14.397 | 10.595 | 4.735 | 4.712 | 5.114 | 4.594 | 3.605 | 3.617 | 4.641 | 4.693 |
| Income Before Tax Ratio
| 0.012 | 0.074 | 0.07 | 0.038 | 0.036 | 0.039 | 0.036 | 0.032 | 0.035 | 0.047 | 0.047 |
| Income Tax Expense
| 1.135 | 3.458 | 2.181 | 1.148 | 1.312 | 1.623 | 1.237 | 0.961 | 0.918 | 1.148 | 1.192 |
| Net Income
| 0.92 | 10.939 | 8.414 | 3.502 | 3.353 | 3.465 | 3.323 | 2.633 | 2.711 | 3.493 | 3.501 |
| Net Income Ratio
| 0.005 | 0.056 | 0.056 | 0.028 | 0.026 | 0.026 | 0.026 | 0.023 | 0.026 | 0.035 | 0.035 |
| EPS
| 0.034 | 0.41 | 0.31 | 0.13 | 0.13 | 0.13 | 0.12 | 0.099 | 0.1 | 0.13 | 0.13 |
| EPS Diluted
| 0.034 | 0.41 | 0.31 | 0.13 | 0.13 | 0.13 | 0.12 | 0.099 | 0.1 | 0.13 | 0.13 |
| EBITDA
| 9.421 | 20.676 | 13.255 | 7.531 | 7.738 | 7.477 | 7.032 | 5.765 | 5.624 | 6.351 | 6.633 |
| EBITDA Ratio
| 0.053 | 0.106 | 0.087 | 0.061 | 0.059 | 0.056 | 0.055 | 0.051 | 0.054 | 0.064 | 0.066 |