Elton International Trading Company S.A. (ELTON.AT)

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ELTON.AT
Financials

2.09 (EUR) • At close November 17, 2023

Overview | Financials

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

	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	81.606	40.803	94.692	47.346	97.461	46.624	97.109	50.661	80.756	40.378	70.738	35.369	58.622	29.311	65.43	32.715	63.856	31.928	67.363	33.682	30.93	30.93	37.728	35.425	31.147	31.147	32.315	32.315	27.328	27.328	32.282	26.583	25.794	26.197	28.985	23.839	23.215	26.391	27.016	22.161	22.898	26.812	27.637	22.69
Cost of Revenue Numbers are in millions	69.196	34.598	81.294	40.647	81.069	38.705	77.784	40.721	65.706	32.853	58.249	29.125	48.749	24.374	54.807	27.403	53.958	26.979	56.938	28.469	26.112	26.112	31.886	29.907	26.257	26.257	26.892	26.892	23.1	23.1	27.073	22.224	21.73	22.028	24.476	20.11	19.594	22.174	22.663	18.664	19.52	22.449	22.956	19.078
Gross Profit Numbers are in millions	12.41	6.205	13.398	6.699	16.392	7.919	19.325	9.939	15.05	7.525	12.488	6.244	9.873	4.937	10.623	5.312	9.898	4.949	10.426	5.213	4.818	4.818	5.842	5.519	4.89	4.89	5.423	5.423	4.228	4.228	5.208	4.359	4.064	4.169	4.509	3.728	3.621	4.216	4.353	3.497	3.378	4.362	4.68	3.612
Gross Profit Ratio Numbers are in millions	0.152	0.152	0.141	0.141	0.168	0.17	0.199	0.196	0.186	0.186	0.177	0.177	0.168	0.168	0.162	0.162	0.155	0.155	0.155	0.155	0.156	0.156	0.155	0.156	0.157	0.157	0.168	0.168	0.155	0.155	0.161	0.164	0.158	0.159	0.156	0.156	0.156	0.16	0.161	0.158	0.148	0.163	0.169	0.159
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
General & Administrative Expenses Numbers are in millions	1.225	1.225	1.353	1.353	1.17	1.17	1.21	1.21	1.03	1.03	1.084	1.084	1.012	1.012	1.068	1.046	1.109	1.109	1.022	0.987	0.928	0.928	0.968	0.931	1.095	1.095	0.896	0.896	0.773	0.773	1.909	0	1.07	0.795	0.795	0.597	0.671	0.728	0.689	0.605	0.546	0.672	0.882	0.598
Selling & Marketing Expenses Numbers are in millions	3.01	3.01	3.201	3.201	2.697	2.697	3.192	3.192	2.981	2.981	2.584	2.584	2.411	2.411	2.553	2.561	2.419	2.419	2.704	2.483	2.574	2.574	2.524	2.504	2.913	2.913	2.192	2.192	2.682	2.682	4.008	0	2.425	2.081	1.952	1.739	2.371	1.885	1.77	1.695	2.175	1.859	1.798	1.627
SG&A Numbers are in millions	8.788	4.235	9.108	4.554	8.288	3.867	8.587	4.402	8.32	4.011	7.336	3.668	7.168	3.423	7.213	3.606	7.374	3.528	6.941	3.47	3.502	3.502	3.493	3.436	4.009	4.009	3.089	3.089	3.455	3.455	5.917	0	3.494	2.876	2.746	2.336	3.042	2.613	2.459	2.3	2.722	2.531	2.679	2.224
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	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.788	5.951	9.108	5.091	8.288	3.923	8.587	6.21	8.32	4.413	7.336	3.763	7.168	4.033	7.213	3.428	7.374	3.642	6.941	3.51	3.693	3.693	3.602	3.493	4.273	4.273	3.109	3.109	3.647	3.647	2.869	2.869	3.749	2.786	2.825	2.245	3.172	2.539	2.352	2.103	3.021	2.494	2.736	2.148
Operating Income Numbers are in millions	3.623	1.573	4.29	2.235	8.104	3.783	10.737	5.279	6.729	3.455	5.152	2.482	2.705	1.415	3.41	1.884	2.524	1.599	3.485	1.703	1.329	1.329	2.24	2.025	0.998	0.998	2.314	2.314	0.65	0.65	2.069	1.76	0.458	1.383	1.684	1.483	0.575	1.677	2	1.393	0.597	1.869	1.944	1.464
Operating Income Ratio Numbers are in millions	0.044	0.039	0.045	0.047	0.083	0.081	0.111	0.104	0.083	0.086	0.073	0.07	0.046	0.048	0.052	0.058	0.04	0.05	0.052	0.051	0.043	0.043	0.059	0.057	0.032	0.032	0.072	0.072	0.024	0.024	0.064	0.066	0.018	0.053	0.058	0.062	0.025	0.064	0.074	0.063	0.026	0.07	0.07	0.065
Total Other Income Expenses Net Numbers are in millions	-4.088	-1.805	-1.771	-0.976	-3.442	-0.023	-1.002	-1.841	-0.775	-0.478	-0.511	-0.161	-1.044	-0.589	-0.328	-0.343	-0.957	-0.816	-0.34	-0.131	-0.519	-0.519	-0.279	-0.278	-0.747	-0.747	-0.268	-0.268	-0.467	-0.467	-0.32	-0.27	-0.638	-0.287	-0.238	-0.229	-0.413	-0.197	-0.184	-0.211	-0.606	-0.22	-0.2	-0.155
Income Before Tax Numbers are in millions	-0.465	-0.232	2.52	1.26	4.662	3.761	9.735	3.438	5.954	2.977	4.641	2.32	1.661	0.826	3.082	1.541	1.567	0.784	3.145	1.572	0.81	0.81	1.961	1.747	0.251	0.251	2.046	2.046	0.183	0.183	1.749	1.491	-0.18	1.096	1.445	1.254	0.162	1.48	1.816	1.182	-0.009	1.649	1.744	1.31
Income Before Tax Ratio Numbers are in millions	-0.006	-0.006	0.027	0.027	0.048	0.081	0.1	0.068	0.074	0.074	0.066	0.066	0.028	0.028	0.047	0.047	0.025	0.025	0.047	0.047	0.026	0.026	0.052	0.049	0.008	0.008	0.063	0.063	0.007	0.007	0.054	0.056	-0.007	0.042	0.05	0.053	0.007	0.056	0.067	0.053	-0	0.061	0.063	0.058
Income Tax Expense Numbers are in millions	0.161	0.08	0.974	0.487	1.328	0.664	2.13	1.066	1.202	0.601	0.979	0.49	0.46	0.229	0.691	0.345	0.362	0.181	0.95	0.475	0.309	0.309	0.594	0.502	0.095	0.095	0.524	0.524	0.061	0.061	0.443	0.397	0.006	0.297	0.381	0.234	0.068	0.353	0.485	0.242	0.056	0.414	0.509	0.213
Net Income Numbers are in millions	-0.625	-0.313	1.545	0.773	3.334	3.097	7.605	2.372	4.752	2.376	3.662	1.831	1.165	0.579	2.344	1.172	1.167	0.584	2.186	1.093	0.486	0.486	1.376	1.246	0.158	0.158	1.504	1.504	0.127	0.127	1.301	1.079	-0.173	0.799	1.065	1.02	0.094	1.127	1.332	0.941	-0.065	1.235	1.235	1.096
Net Income Ratio Numbers are in millions	-0.008	-0.008	0.016	0.016	0.034	0.066	0.078	0.047	0.059	0.059	0.052	0.052	0.02	0.02	0.036	0.036	0.018	0.018	0.032	0.032	0.016	0.016	0.036	0.035	0.005	0.005	0.047	0.047	0.005	0.005	0.04	0.041	-0.007	0.031	0.037	0.043	0.004	0.043	0.049	0.042	-0.003	0.046	0.045	0.048
EPS Numbers are in millions	-0.023	-0.012	0.058	0.029	0.12	0.12	0.28	0.089	0.18	0.089	0.14	0.069	0.044	0.022	0.088	0.044	0.044	0.022	0.082	0.041	0.018	0.018	0.051	0.047	0.006	0.006	0.056	0.056	0.005	0.005	0.048	0.041	-0.007	0.03	0.04	0.038	0.004	0.042	0.05	0.035	-0.002	0.046	0.046	0.041
EPS Diluted Numbers are in millions	-0.023	-0.012	0.058	0.029	0.12	0.12	0.28	0.089	0.18	0.089	0.14	0.069	0.044	0.022	0.088	0.044	0.044	0.022	0.082	0.041	0.018	0.018	0.051	0.047	0.006	0.006	0.056	0.056	0.005	0.005	0.048	0.041	-0.007	0.03	0.04	0.038	0.004	0.042	0.05	0.035	-0.002	0.046	0.046	0.041
EBITDA Numbers are in millions	4.362	2.066	4.893	2.392	8.743	3.94	11.451	5.478	7.522	3.67	5.918	2.705	3.5	1.607	4.328	2.139	3.376	1.62	4.336	2.129	1.563	1.563	2.464	2.25	1.201	1.201	2.525	2.525	0.855	0.855	2.281	1.975	0.635	1.582	1.893	1.707	0.688	1.869	2.2	1.594	0.704	2.084	2.162	1.683
EBITDA Ratio Numbers are in millions	0.053	0.051	0.052	0.051	0.09	0.085	0.118	0.108	0.093	0.091	0.084	0.076	0.06	0.055	0.066	0.065	0.053	0.051	0.064	0.063	0.051	0.051	0.065	0.064	0.039	0.039	0.078	0.078	0.031	0.031	0.071	0.074	0.025	0.06	0.065	0.072	0.03	0.071	0.081	0.072	0.031	0.078	0.078	0.074

Elton International Trading Company S.A.

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