Elia Group SA/NV
ELIAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,172 | $1,980 | $1,787 | $1,747 |
| % Growth | 9.7% | 10.8% | 2.3% | – |
| Cost of Goods Sold | $901 | $1,083 | $1,012 | $1,718 |
| Gross Profit | $1,271 | $897 | $775 | $29 |
| % Margin | 58.5% | 45.3% | 43.4% | 1.6% |
| R&D Expenses | $0 | $0 | $0 | $36 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $271 | $243 | $228 | $215 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $446 | $137 | $185 | -$347 |
| Operating Expenses | $717 | $380 | $413 | -$95 |
| Operating Income | $554 | $517 | $362 | $24 |
| % Margin | 25.5% | 26.1% | 20.3% | 1.4% |
| Other Income/Exp. Net | -$93 | -$82 | -$57 | $270 |
| Pre-Tax Income | $461 | $435 | $305 | $294 |
| Tax Expense | $135 | $141 | $87 | $79 |
| Net Income | $284 | $255 | $196 | $162 |
| % Margin | 13.1% | 12.9% | 11% | 9.3% |
| EPS | 2.9 | 3.07 | 2.47 | 2.2 |
| % Growth | -5.5% | 24.3% | 12.3% | – |
| EPS Diluted | 2.9 | 3.26 | 2.47 | 2.2 |
| Weighted Avg Shares Out | 98 | 78 | 73 | 74 |
| Weighted Avg Shares Out Dil | 93 | 73 | 73 | 74 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $52 | $52 | $41 |
| Interest Expense | $109 | $144 | $132 | $100 |
| Depreciation & Amortization | $335 | $326 | $293 | $288 |
| EBITDA | $1,132 | $828 | $717 | $682 |
| % Margin | 52.1% | 41.8% | 40.1% | 39% |