Elia Group SA/NV
ELI.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €3,767 | €3,843 | €3,616 | €2,551 |
| % Growth | -2% | 6.3% | 41.7% | – |
| Cost of Goods Sold | €2,095 | €2,296 | €3,404 | €2,246 |
| Gross Profit | €1,672 | €1,547 | €213 | €305 |
| % Margin | 44.4% | 40.3% | 5.9% | 12% |
| R&D Expenses | €0 | €36 | €26 | €21 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €471 | €415 | €11 | €8 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €322 | €452 | -€15 | -€15 |
| Operating Expenses | €793 | €903 | €27 | €23 |
| Operating Income | €879 | €644 | €186 | €282 |
| % Margin | 23.3% | 16.8% | 5.1% | 11.1% |
| Other Income/Exp. Net | -€139 | -€89 | -€44 | -€57 |
| Pre-Tax Income | €740 | €555 | €516 | €384 |
| Tax Expense | €227 | €156 | €148 | €105 |
| Net Income | €451 | €355 | €361 | €295 |
| % Margin | 12% | 9.2% | 10% | 11.6% |
| EPS | 5.43 | 4.42 | 4.8 | 4 |
| % Growth | 22.9% | -7.9% | 20% | – |
| EPS Diluted | 5.43 | 4.42 | 4.8 | 4 |
| Weighted Avg Shares Out | 78 | 73 | 71 | 69 |
| Weighted Avg Shares Out Dil | 78 | 73 | 71 | 69 |
| Supplemental Information | – | – | – | – |
| Interest Income | €104 | €62 | €4 | €1 |
| Interest Expense | €277 | €181 | €119 | €111 |
| Depreciation & Amortization | €619 | €557 | €514 | €468 |
| EBITDA | €1,546 | €1,294 | €1,149 | €962 |
| % Margin | 41% | 33.7% | 31.8% | 37.7% |