Elia Group SA/NV
ELI.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €3,767,000 | €3,842,600 | €3,616,000 | €2,551,300 |
| % Growth | -2% | 6.3% | 41.7% | – |
| Cost of Goods Sold | €2,094,800 | €2,295,500 | €3,403,500 | €2,246,400 |
| Gross Profit | €1,672,200 | €1,547,100 | €212,500 | €304,900 |
| % Margin | 44.4% | 40.3% | 5.9% | 12% |
| R&D Expenses | €0 | €36,200 | €26,300 | €21,400 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €471,000 | €414,500 | €11,200 | €8,200 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €322,100 | €452,200 | -€15,400 | -€14,600 |
| Operating Expenses | €793,100 | €902,900 | €26,600 | €22,800 |
| Operating Income | €879,100 | €644,200 | €185,900 | €282,100 |
| % Margin | 23.3% | 16.8% | 5.1% | 11.1% |
| Other Income/Exp. Net | -€139,300 | -€89,200 | -€43,600 | -€57,100 |
| Pre-Tax Income | €739,800 | €555,000 | €516,200 | €384,100 |
| Tax Expense | €227,300 | €155,500 | €147,500 | €105,200 |
| Net Income | €450,500 | €355,400 | €361,000 | €295,200 |
| % 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 | 77,582 | 73,499 | 71,143 | 69,029 |
| Weighted Avg Shares Out Dil | 77,582 | 73,499 | 71,143 | 69,029 |
| Supplemental Information | – | – | – | – |
| Interest Income | €104,100 | €61,600 | €4,200 | €1,100 |
| Interest Expense | €276,500 | €181,000 | €119,000 | €110,500 |
| Depreciation & Amortization | €618,700 | €557,400 | €514,000 | €467,700 |
| EBITDA | €1,545,600 | €1,293,500 | €1,149,200 | €962,300 |
| % Margin | 41% | 33.7% | 31.8% | 37.7% |