E

Ellaktor SA
ATHEX:ELLAKTOR

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Ellaktor SA
ATHEX:ELLAKTOR
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Price: 1.766 EUR -0.11% Market Closed
Market Cap: 614.9m EUR
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Ellaktor SA?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

650.3m
-28%
Revenue
Growth Rates:
1 Year
-35%
3 Years
-23%
5 Years
-74%
7 Years
-
10 Years
-51%
194.3m
+12%
Operating Income
Growth Rates:
1 Year
+82%
3 Years
-
5 Years
+275%
7 Years
-
10 Years
+97%
87.8m
+53%
Net Income
Growth Rates:
1 Year
-82%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Ellaktor SA

Revenue
650.3m EUR
Cost of Revenue
-443.3m EUR
Gross Profit
207.1m EUR
Operating Expenses
-12.8m EUR
Operating Income
194.3m EUR
Other Expenses
-106.5m EUR
Net Income
87.8m EUR

Income Statement
Ellaktor SA

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Income Statement
Currency: EUR
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 Sep-2017 Dec-2017 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 124
N/A
1 107
-2%
1 107
+0%
1 233
+11%
1 212
-2%
1 208
0%
1 247
+3%
1 241
0%
1 274
+3%
1 320
+4%
1 438
+9%
1 545
+7%
1 630
+6%
1 637
+0%
1 562
-5%
1 533
-2%
433
-72%
1 866
+331%
1 858
0%
1 885
+1%
1 857
-1%
2 676
+44%
2 458
-8%
2 310
-6%
1 274
-45%
1 809
+42%
1 317
-27%
1 236
-6%
892
-28%
861
-4%
848
-1%
863
+2%
915
+6%
943
+3%
1 002
+6%
1 016
+1%
1 044
+3%
1 005
-4%
387
-61%
898
+132%
650
-28%
Gross Profit
Cost of Revenue
(1 106)
(1 071)
(1 054)
(1 066)
(1 042)
(1 039)
(1 069)
(1 065)
(1 096)
(1 145)
(1 263)
(1 399)
(1 490)
(1 508)
(1 440)
(1 400)
(416)
(1 652)
(1 652)
(1 723)
(1 720)
(2 518)
(2 296)
(2 091)
(1 197)
(1 664)
(1 242)
(1 163)
(890)
(875)
(879)
(887)
(817)
(820)
(830)
(822)
(886)
(870)
(234)
(709)
(443)
Gross Profit
18
N/A
35
+98%
53
+50%
167
+215%
170
+2%
169
-1%
178
+5%
177
0%
178
+1%
175
-2%
175
+0%
145
-17%
140
-4%
129
-8%
121
-6%
133
+9%
17
-87%
213
+1 140%
206
-3%
162
-22%
137
-15%
158
+15%
163
+3%
219
+35%
77
-65%
145
+90%
75
-48%
72
-4%
2
-97%
(14)
N/A
(31)
-118%
(24)
+23%
98
N/A
123
+25%
171
+39%
194
+13%
158
-19%
135
-15%
153
+14%
189
+23%
207
+9%
Operating Income
Operating Expenses
135
148
157
(54)
(56)
(70)
(70)
(93)
(93)
(76)
(80)
(87)
(39)
(47)
(52)
(45)
(23)
(63)
(100)
(101)
(94)
(135)
(111)
(96)
(62)
(86)
(77)
(82)
(68)
(65)
(64)
(60)
(53)
(57)
(50)
(61)
(10)
(28)
1
(15)
(13)
Selling, General & Administrative
(69)
(72)
(66)
(62)
(60)
(58)
(56)
(61)
(64)
(64)
(65)
(61)
(57)
(58)
(58)
(59)
(13)
(75)
(95)
(90)
(120)
(122)
(100)
(108)
(78)
(112)
(95)
(95)
(77)
(79)
(78)
(74)
(61)
(67)
(69)
(72)
(65)
(73)
(42)
(71)
(63)
Depreciation & Amortization
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(1)
(1)
(2)
(1)
(3)
(3)
(2)
(5)
(3)
(3)
(3)
(6)
(3)
(3)
(3)
(6)
(2)
(3)
(4)
(7)
(5)
(6)
(23)
(22)
Other Operating Expenses
209
223
226
11
7
(10)
(12)
(30)
(25)
(10)
(14)
(25)
20
13
8
16
(9)
13
(3)
(8)
28
(10)
(8)
15
21
30
22
16
15
17
16
17
14
12
22
15
62
50
50
78
73
Operating Income
153
N/A
183
+20%
210
+14%
113
-46%
114
+1%
99
-13%
108
+9%
84
-22%
85
+1%
99
+16%
95
-4%
58
-39%
101
+73%
82
-19%
70
-16%
87
+26%
(6)
N/A
150
N/A
106
-29%
61
-43%
43
-29%
23
-47%
52
+127%
123
+137%
15
-88%
60
+300%
(2)
N/A
(10)
-453%
(66)
-581%
(80)
-20%
(95)
-20%
(84)
+12%
45
N/A
66
+45%
121
+84%
133
+10%
148
+11%
107
-28%
155
+45%
174
+13%
194
+12%
Pre-Tax Income
Interest Income Expense
(59)
(60)
(59)
(54)
(52)
(51)
(51)
(58)
(60)
(60)
(61)
(66)
(72)
(78)
(82)
(84)
(21)
(79)
(92)
(93)
(84)
(131)
(119)
(114)
(76)
(119)
(101)
(104)
(91)
(89)
(87)
(81)
(93)
(87)
(76)
(88)
(73)
(55)
(5)
(18)
(10)
Non-Reccuring Items
0
2
1
1
1
(1)
(5)
(7)
(7)
(52)
(50)
(1)
(60)
(21)
(33)
(59)
0
(51)
(25)
(23)
(5)
7
9
0
(41)
(47)
(54)
(47)
(11)
(12)
(7)
(9)
0
(1)
(10)
(8)
(10)
13
(3)
0
(0)
Total Other Income
(5)
(2)
(0)
(2)
0
(1)
(1)
(4)
(7)
(4)
(5)
(3)
(2)
(2)
(2)
2
5
20
19
19
20
30
29
28
18
27
23
23
18
21
13
9
19
13
15
18
3
3
(3)
(7)
0
Pre-Tax Income
89
N/A
123
+39%
151
+23%
58
-62%
63
+8%
46
-28%
51
+12%
16
-70%
11
-32%
(18)
N/A
(21)
-17%
(11)
+49%
(33)
-206%
(20)
+40%
(47)
-139%
(54)
-14%
(21)
+61%
40
N/A
8
-79%
(36)
N/A
(26)
+29%
(71)
-176%
(30)
+58%
37
N/A
(84)
N/A
(80)
+5%
(133)
-67%
(138)
-3%
(150)
-9%
(159)
-7%
(176)
-11%
(165)
+6%
(29)
+83%
(10)
+66%
50
N/A
54
+8%
68
+25%
67
-2%
144
+116%
148
+3%
184
+24%
Net Income
Tax Provision
(15)
(14)
(24)
(26)
(56)
(50)
(58)
(65)
(34)
(39)
(29)
(22)
(20)
(17)
(24)
(36)
(7)
(49)
(50)
(49)
(70)
(86)
(91)
(97)
(22)
(42)
(21)
(14)
(22)
(17)
(18)
(23)
(30)
(33)
(42)
(41)
(47)
(45)
(28)
(39)
(41)
Income from Continuing Operations
74
109
127
32
7
(4)
(6)
(49)
(23)
(57)
(50)
(33)
(53)
(37)
(71)
(90)
(28)
(10)
(41)
(85)
(96)
(157)
(121)
(59)
(106)
(121)
(154)
(151)
(172)
(176)
(194)
(188)
(58)
(42)
9
13
21
22
116
109
143
Income to Minority Interest
(0)
(2)
(9)
(21)
(15)
(12)
(7)
1
(6)
(7)
(10)
(18)
(17)
(17)
(14)
(16)
(8)
(32)
(35)
(35)
(29)
(44)
(43)
(42)
(26)
(36)
(23)
(26)
(15)
(12)
(15)
(15)
(19)
(21)
(21)
(20)
(22)
(28)
(0)
0
(50)
Net Income (Common)
73
N/A
107
+46%
118
+11%
12
-90%
(8)
N/A
(16)
-114%
(14)
+17%
(48)
-251%
(29)
+40%
(64)
-122%
(61)
+5%
(52)
+15%
(70)
-36%
(54)
+23%
(85)
-58%
(106)
-25%
(36)
+66%
(41)
-16%
(76)
-85%
(120)
-58%
(125)
-4%
(202)
-62%
(164)
+19%
(101)
+38%
(131)
-30%
(157)
-19%
(177)
-13%
(177)
+0%
(187)
-6%
(188)
-1%
(210)
-12%
(203)
+3%
(78)
+62%
(63)
+19%
(13)
+80%
(7)
+48%
497
N/A
491
-1%
80
-84%
57
-28%
88
+53%
EPS (Diluted)
0.42
N/A
0.61
+45%
0.68
+11%
0.07
-90%
-0.04
N/A
-0.09
-125%
-0.08
+11%
-0.28
-250%
-0.17
+39%
-0.37
-118%
-0.35
+5%
-0.3
+14%
-0.41
-37%
-0.32
+22%
-0.5
-56%
-0.62
-24%
-0.21
+66%
-0.2
+5%
-0.45
-125%
-0.7
-56%
-0.61
+13%
-1.17
-92%
-0.95
+19%
-0.49
+48%
-0.58
-18%
-0.62
-7%
-0.7
-13%
-0.69
+1%
-0.74
-7%
-0.74
N/A
-0.82
-11%
-0.68
+17%
-0.29
+57%
-0.18
+38%
-0.04
+78%
-0.02
+50%
1.42
N/A
1.41
-1%
0.23
-84%
0.18
-22%
0.27
+50%

See Also

Summary
ELLAKTOR intrinsic value, competitors valuation, and company profile.
DCF Valuation
ELLAKTOR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ELLAKTOR stock valuation using valuation multiples.
Wall Street Estimates
ELLAKTOR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ELLAKTOR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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