Elia Group SA/NV
ELIAF · OTC
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 | $372 | $334 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $322 | $452 | $33 | $178 |
| Operating Expenses | $793 | $903 | $432 | $534 |
| Operating Income | $879 | $644 | $560 | $491 |
| % Margin | 23.3% | 16.8% | 15.5% | 19.2% |
| Other Income/Exp. Net | -$139 | -$89 | -$4 | -$57 |
| Pre-Tax Income | $740 | $555 | $556 | $434 |
| 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 | $431 |
| EBITDA | $1,546 | $1,294 | $1,149 | $766 |
| % Margin | 41% | 33.7% | 31.8% | 30% |