Athens Water Supply and Sewerage Company S.A. (EYDAP.AT)

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EYDAP.AT
Financials

5.9 (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	2006	2005	2004	2003	2002
Revenue Numbers are in millions	351.602	343.493	355.764	330.325	323.75	322.413	327.343	328.851	324.268	326.387	336.164	353.344	358.55	378.965	386.174	403.161	388.417	361.995	348.741	327.046	0	0
Cost of Revenue Numbers are in millions	220.595	221.452	203.834	180.688	160.46	185.168	184.478	182.637	185.858	185.022	190.57	207.159	208.684	230.1	240.382	226.694	204.314	195.726	205.839	190.997	0	0
Gross Profit Numbers are in millions	131.007	122.041	151.93	149.637	163.29	137.245	142.865	146.214	138.41	141.365	145.594	146.185	149.866	148.865	145.792	176.467	184.103	166.269	142.902	136.049	0	0
Gross Profit Ratio Numbers are in millions	0.373	0.355	0.427	0.453	0.504	0.426	0.436	0.445	0.427	0.433	0.433	0.414	0.418	0.393	0.378	0.438	0.474	0.459	0.41	0.416	0	0
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
General & Administrative Expenses Numbers are in millions	31.59	32.092	29.602	24.601	23.608	21.552	25.722	27.313	22.017	22.004	15.783	8.113	58.989	62.995	78.259	85.59	47.431	46.848	45.534	43.242	0	0
Selling & Marketing Expenses Numbers are in millions	13.253	14.904	14.937	12.158	9.557	9.549	9.687	8.263	9.542	10.787	7.909	8.545	41.667	49.078	44.781	38.186	36.788	32.866	28.941	27.766	0	0
SG&A Numbers are in millions	107.25	46.996	44.539	36.759	33.165	31.101	35.409	35.576	31.559	32.791	23.692	16.658	100.656	112.073	123.04	123.776	84.219	79.714	74.475	71.008	0	0
Other Expenses Numbers are in millions	8.709	-19.926	-22.115	-151.519	-1.349	-1.539	-1.753	-4.348	-5.479	-2.577	-4.2	0	-0.076	0	0	0	-0.048	-0.042	-0.042	-0.04	0	0
Operating Expenses Numbers are in millions	98.541	125.18	106.917	230.454	88.795	86.531	93.292	91.958	89.223	89.405	87.323	72.243	103.237	114.165	122.253	126.971	120.908	113.14	103.968	102.553	0	0
Operating Income Numbers are in millions	32.466	0.089	46.28	-92.182	71.886	60.592	49.573	54.256	49.187	51.96	58.272	76.449	46.629	34.7	25.857	58.994	63.195	53.129	38.934	33.496	0	0
Operating Income Ratio Numbers are in millions	0.092	0	0.13	-0.279	0.222	0.188	0.151	0.165	0.152	0.159	0.173	0.216	0.13	0.092	0.067	0.146	0.163	0.147	0.112	0.102	0	0
Total Other Income Expenses Net Numbers are in millions	-4.475	10.521	13.102	11.74	12.121	19.68	16.9	-12.932	7.128	11.537	3.468	-14.537	-11.137	-4.872	-7.841	-9.777	-4.713	-1.971	-1.955	0.191	0	0
Income Before Tax Numbers are in millions	27.991	10.61	59.382	-80.442	84.007	80.272	66.473	41.324	56.315	63.497	61.74	61.912	35.492	29.828	18.016	49.217	58.482	51.158	36.979	33.687	0	0
Income Before Tax Ratio Numbers are in millions	0.08	0.031	0.167	-0.244	0.259	0.249	0.203	0.126	0.174	0.195	0.184	0.175	0.099	0.079	0.047	0.122	0.151	0.141	0.106	0.103	0	0
Income Tax Expense Numbers are in millions	7.716	5.594	28.734	-14.342	25.939	32.364	23.046	17.275	12.658	21.574	-16.42	15.159	9.442	18.487	12.276	17.986	15.2	17.835	16.995	28.667	0	0
Net Income Numbers are in millions	20.275	5.016	30.648	-66.1	58.068	47.908	43.427	24.049	43.657	41.923	78.16	46.753	26.05	11.341	5.74	31.231	43.282	33.323	19.984	5.02	0	0
Net Income Ratio Numbers are in millions	0.058	0.015	0.086	-0.2	0.179	0.149	0.133	0.073	0.135	0.128	0.233	0.132	0.073	0.03	0.015	0.077	0.111	0.092	0.057	0.015	0	0
EPS Numbers are in millions	0.19	0.047	0.29	-0.62	0.55	0.45	0.41	0.23	0.41	0.39	0.73	0.48	0.24	0.11	0.05	0.29	0.41	31	0.19	5	0.36	0.27
EPS Diluted Numbers are in millions	0.19	0.047	0.29	-0.62	0.55	0.45	0.41	0.23	0.41	0.39	0.73	0.48	0.24	0.11	0.05	0.29	0.41	31	0.19	5	0.36	0.27
EBITDA Numbers are in millions	71.773	53.914	109.495	-24.904	134.649	115.18	111.939	109.361	105.729	107.99	109.883	120.677	82.277	69.109	51.808	90.681	87.361	76.653	65.107	58.999	0	0
EBITDA Ratio Numbers are in millions	0.204	0.157	0.308	-0.075	0.416	0.357	0.342	0.333	0.326	0.331	0.327	0.342	0.229	0.182	0.134	0.225	0.225	0.212	0.187	0.18	0	0

Athens Water Supply and Sewerage Company S.A.

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