E

Elvalhalcor Hellenic Copper and Aluminium Industry SA
ATHEX:ELHA

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Elvalhalcor Hellenic Copper and Aluminium Industry SA
ATHEX:ELHA
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Price: 1.88 EUR -0.74% Market Closed
Market Cap: 705.5m EUR
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Income Statement

Earnings Waterfall
Elvalhalcor Hellenic Copper and Aluminium Industry SA

Revenue
3.2B EUR
Cost of Revenue
-3B EUR
Gross Profit
234.4m EUR
Operating Expenses
-112.5m EUR
Operating Income
121.9m EUR
Other Expenses
-72.4m EUR
Net Income
49.5m EUR

Income Statement
Elvalhalcor Hellenic Copper and Aluminium Industry SA

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Income Statement
Currency: EUR
Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
745
N/A
679
-9%
760
+12%
885
+16%
968
+9%
1 044
+8%
1 134
+9%
1 173
+3%
1 231
+5%
1 249
+2%
1 244
0%
1 250
+1%
1 238
-1%
1 259
+2%
1 249
-1%
1 205
-4%
1 170
-3%
1 102
-6%
1 065
-3%
1 061
0%
1 066
+0%
1 080
+1%
1 111
+3%
1 154
+4%
1 186
+3%
751
-37%
469
-38%
1 150
+145%
1 738
+51%
2 118
+22%
2 146
+1%
2 045
-5%
1 962
-4%
2 029
+3%
2 374
+17%
2 883
+21%
3 499
+21%
3 714
+6%
3 545
-5%
3 293
-7%
3 226
-2%
Gross Profit
Cost of Revenue
(744)
(647)
(730)
(853)
(924)
(1 001)
(1 075)
(1 106)
(1 178)
(1 186)
(1 190)
(1 204)
(1 179)
(1 215)
(1 211)
(1 181)
(1 146)
(1 086)
(1 056)
(1 033)
(1 041)
(1 050)
(1 062)
(1 102)
(1 133)
(735)
(416)
(1 047)
(1 587)
(1 951)
(1 986)
(1 900)
(1 835)
(1 894)
(2 167)
(2 648)
(3 179)
(3 349)
(3 276)
(3 080)
(2 992)
Gross Profit
0
N/A
32
+7 925%
30
-7%
32
+6%
44
+40%
43
-2%
59
+36%
67
+14%
53
-21%
63
+20%
54
-14%
46
-15%
59
+29%
44
-25%
38
-14%
24
-36%
24
-2%
17
-31%
9
-46%
28
+219%
25
-13%
30
+21%
48
+61%
52
+8%
53
+0%
16
-69%
53
+227%
104
+95%
151
+46%
167
+10%
159
-5%
145
-9%
128
-12%
135
+6%
207
+53%
235
+13%
320
+36%
365
+14%
269
-26%
213
-21%
234
+10%
Operating Income
Operating Expenses
(39)
(38)
(39)
(38)
(40)
(39)
(37)
(39)
(39)
(40)
(42)
(42)
(41)
(36)
(35)
(33)
(31)
(32)
(33)
(32)
(34)
(35)
(35)
(37)
(36)
(20)
(16)
(34)
(54)
(60)
(62)
(64)
(69)
(73)
(80)
(84)
(96)
(104)
(122)
(103)
(112)
Selling, General & Administrative
(39)
(38)
(38)
(36)
(38)
(38)
(38)
(37)
(36)
(37)
(38)
(38)
(39)
(37)
(36)
(36)
(35)
(35)
(36)
(36)
(36)
(34)
(34)
(34)
(34)
(19)
(18)
(38)
(60)
(64)
(65)
(69)
(73)
(76)
(80)
(90)
(94)
(110)
(118)
(104)
(106)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
0
(2)
0
(2)
0
(2)
0
(1)
0
(1)
0
Other Operating Expenses
1
(0)
(1)
(2)
(3)
(1)
1
(2)
(3)
(3)
(4)
(4)
(3)
1
1
3
4
3
3
3
2
(1)
(1)
(3)
(2)
(0)
1
6
6
6
3
7
4
5
0
8
(2)
7
(3)
2
(7)
Operating Income
(38)
N/A
(6)
+85%
(9)
-55%
(6)
+29%
4
N/A
4
+11%
22
+426%
28
+28%
14
-49%
23
+62%
12
-47%
4
-66%
18
+333%
9
-53%
3
-65%
(9)
N/A
(8)
+18%
(16)
-108%
(24)
-56%
(4)
+83%
(10)
-134%
(5)
+44%
13
N/A
15
+18%
16
+6%
(4)
N/A
37
N/A
70
+91%
97
+39%
107
+10%
98
-9%
81
-17%
59
-27%
62
+4%
127
+106%
151
+19%
224
+48%
261
+16%
147
-44%
110
-25%
122
+11%
Pre-Tax Income
Interest Income Expense
(0)
2
2
3
2
1
1
(0)
0
0
(10)
(20)
(31)
(40)
(39)
(38)
(36)
(38)
(40)
(41)
(43)
(44)
(46)
(48)
(49)
(27)
(7)
(17)
(23)
(27)
(11)
(20)
(12)
(19)
(21)
(27)
(36)
(42)
(50)
(68)
(58)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
(1)
0
(9)
0
(19)
(12)
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
22
0
0
0
0
0
Total Other Income
(23)
(18)
(16)
(18)
(20)
(21)
(25)
(27)
(31)
(35)
(27)
(19)
(9)
0
0
0
0
0
0
0
0
(23)
(23)
(23)
(23)
0
0
(2)
(0)
(4)
(13)
(2)
(12)
(3)
0
(5)
0
0
0
2
(0)
Pre-Tax Income
(61)
N/A
(22)
+64%
(23)
-5%
(21)
+8%
(14)
+34%
(16)
-15%
(2)
+87%
1
N/A
(17)
N/A
(11)
+31%
(25)
-118%
(35)
-40%
(22)
+36%
(31)
-40%
(36)
-15%
(47)
-32%
(44)
+7%
(54)
-22%
(64)
-19%
(45)
+30%
(53)
-18%
(73)
-39%
(56)
+23%
(56)
+1%
(56)
0%
(30)
+45%
30
N/A
51
+69%
73
+45%
76
+3%
74
-2%
58
-22%
36
-39%
39
+10%
128
+228%
132
+3%
188
+42%
200
+6%
85
-58%
43
-49%
64
+50%
Net Income
Tax Provision
10
3
4
6
6
3
1
(0)
1
(3)
(3)
(2)
(2)
2
(3)
(3)
(5)
(10)
(2)
(2)
(1)
14
12
11
6
(0)
(14)
(17)
(18)
(12)
(20)
(16)
(6)
(9)
(20)
(19)
(39)
(38)
(15)
(10)
(9)
Income from Continuing Operations
(51)
(19)
(19)
(16)
(9)
(13)
(2)
0
(16)
(15)
(27)
(37)
(25)
(30)
(39)
(50)
(49)
(64)
(66)
(46)
(54)
(59)
(45)
(45)
(49)
(31)
16
33
55
64
55
42
30
30
108
114
149
162
70
33
55
Income to Minority Interest
2
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
1
2
3
4
3
4
3
6
6
6
8
8
7
5
3
0
0
0
1
(1)
(0)
(1)
(1)
(1)
(3)
(2)
(2)
(3)
(4)
(4)
(6)
Net Income (Common)
(49)
N/A
(19)
+60%
(20)
-1%
(17)
+14%
(10)
+42%
(13)
-34%
(2)
+84%
0
N/A
(17)
N/A
(16)
+7%
(27)
-73%
(35)
-29%
(22)
+38%
(26)
-20%
(35)
-37%
(47)
-33%
(46)
+3%
(58)
-27%
(60)
-3%
(40)
+32%
(46)
-13%
(51)
-12%
(38)
+26%
(40)
-7%
(46)
-15%
(33)
+30%
17
N/A
34
+101%
56
+66%
64
+14%
54
-15%
41
-24%
29
-29%
28
-3%
104
+267%
112
+7%
147
+32%
159
+8%
66
-58%
28
-57%
49
+74%
EPS (Diluted)
-0.49
N/A
-0.2
+59%
-0.2
N/A
-0.17
+15%
-0.1
+41%
-0.13
-30%
-0.02
+85%
0
N/A
-0.17
N/A
-0.16
+6%
-0.27
-69%
-0.35
-30%
-0.22
+37%
-0.26
-18%
-0.36
-38%
-0.47
-31%
-0.45
+4%
-0.57
-27%
-0.59
-4%
-0.4
+32%
-0.46
-15%
-0.51
-11%
-0.38
+25%
-0.4
-5%
-0.45
-13%
-0.3
+33%
0.06
N/A
0.12
+100%
0.13
+8%
0.18
+38%
0.16
-11%
0.11
-31%
0.08
-27%
0.08
N/A
0.28
+250%
0.3
+7%
0.39
+30%
0.42
+8%
0.18
-57%
0.08
-56%
0.13
+63%

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