Elia Group SA/NV
ELI.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €1,086,200 | €1,980,100 | €1,786,900 | €1,747,000 |
| % Growth | -45.1% | 10.8% | 2.3% | – |
| Cost of Goods Sold | €450,650 | €1,083,200 | €1,011,600 | €1,718,400 |
| Gross Profit | €635,550 | €896,900 | €775,300 | €28,600 |
| % Margin | 58.5% | 45.3% | 43.4% | 1.6% |
| R&D Expenses | €0 | €0 | €0 | €36,200 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €135,450 | €243,300 | €227,700 | €27,100 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €223,150 | €136,800 | €185,300 | €122,400 |
| Operating Expenses | €358,600 | €380,100 | €413,000 | -€95,300 |
| Operating Income | €276,950 | €516,800 | €362,300 | €123,900 |
| % Margin | 25.5% | 26.1% | 20.3% | 7.1% |
| Other Income/Exp. Net | -€46,700 | -€82,200 | -€57,100 | -€59,000 |
| Pre-Tax Income | €230,250 | €434,700 | €305,200 | €263,900 |
| Tax Expense | €67,450 | €140,800 | €86,500 | €79,300 |
| Net Income | €142,050 | €254,500 | €196,100 | €161,900 |
| % Margin | 13.1% | 12.9% | 11% | 9.3% |
| EPS | 1.45 | 3.07 | 2.47 | 2.2 |
| % Growth | -52.8% | 24.3% | 12.3% | – |
| EPS Diluted | 2.9 | 3.26 | 2.47 | 2.2 |
| Weighted Avg Shares Out | 97,966 | 78,030 | 73,500 | 73,522 |
| Weighted Avg Shares Out Dil | 92,966 | 73,493 | 73,500 | 73,522 |
| Supplemental Information | – | – | – | – |
| Interest Income | €78,600 | €52,200 | €51,900 | €41,100 |
| Interest Expense | €187,800 | €144,100 | €132,400 | €100,100 |
| Depreciation & Amortization | €167,500 | €326,300 | €293,100 | €287,500 |
| EBITDA | €565,950 | €828,200 | €717,400 | €651,600 |
| % Margin | 52.1% | 41.8% | 40.1% | 37.3% |