Elia Group SA/NV
ELIAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,172,400 | $1,980,100 | $1,786,900 | $1,747,000 |
| % Growth | 9.7% | 10.8% | 2.3% | – |
| Cost of Goods Sold | $901,300 | $1,083,200 | $1,011,600 | $1,718,400 |
| Gross Profit | $1,271,100 | $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 | $270,900 | $243,300 | $227,700 | $215,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $446,300 | $136,800 | $185,300 | -$346,500 |
| Operating Expenses | $717,200 | $380,100 | $413,000 | -$95,300 |
| Operating Income | $553,900 | $516,800 | $362,300 | $24,100 |
| % Margin | 25.5% | 26.1% | 20.3% | 1.4% |
| Other Income/Exp. Net | -$93,400 | -$82,100 | -$57,100 | $270,000 |
| Pre-Tax Income | $460,500 | $434,700 | $305,200 | $294,100 |
| Tax Expense | $134,900 | $140,800 | $86,500 | $79,300 |
| Net Income | $284,100 | $254,500 | $196,100 | $161,900 |
| % 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 | 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 | $0 | $52,200 | $51,900 | $41,100 |
| Interest Expense | $109,200 | $144,100 | $132,400 | $100,100 |
| Depreciation & Amortization | $335,000 | $326,300 | $293,100 | $287,500 |
| EBITDA | $1,131,900 | $828,200 | $717,400 | $681,700 |
| % Margin | 52.1% | 41.8% | 40.1% | 39% |