Ellomay Capital Ltd.
ELLO · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40 | $49 | $52 | $45 |
| % Growth | -17.1% | -6.5% | 16.7% | – |
| Cost of Goods Sold | $36 | $27 | $40 | $33 |
| Gross Profit | $5 | $22 | $25 | $12 |
| % Margin | 11.8% | 44% | 47.4% | 27.2% |
| R&D Expenses | $4 | $0 | $4 | $3 |
| G&A Expenses | $6 | $5 | $6 | $6 |
| SG&A Expenses | $6 | $5 | $6 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$14 | $12 | $11 | $0 |
| Operating Expenses | -$4 | $17 | $20 | $8 |
| Operating Income | $9 | $5 | $5 | $5 |
| % Margin | 22.4% | 9.3% | 8.7% | 10.8% |
| Other Income/Exp. Net | -$20 | -$4 | -$3 | -$28 |
| Pre-Tax Income | -$11 | $1 | $1 | -$23 |
| Tax Expense | -$1 | -$1 | $2 | -$3 |
| Net Income | -$7 | $2 | -$0 | -$15 |
| % Margin | -16.1% | 4.5% | -0.7% | -33.7% |
| EPS | -0.51 | 0.17 | -0.083 | -1.24 |
| % Growth | -400% | 304.6% | 93.3% | – |
| EPS Diluted | -0.51 | 0.17 | -0.083 | -1.24 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $0 | $0 |
| Interest Expense | $15 | $12 | $11 | $23 |
| Depreciation & Amortization | $16 | $16 | $16 | $14 |
| EBITDA | $20 | $30 | $27 | $19 |
| % Margin | 50.5% | 60.4% | 51.6% | 41.7% |