Elis SA
PAR:ELIS

Watchlist Manager
Elis SA Logo
Elis SA
PAR:ELIS
Watchlist
Price: 18.71 EUR 0.86% Market Closed
Market Cap: 4.4B EUR
Have any thoughts about
Elis SA?
Write Note

Income Statement

Earnings Waterfall
Elis SA

Revenue
4.5B EUR
Cost of Revenue
-3B EUR
Gross Profit
1.5B EUR
Operating Expenses
-950.7m EUR
Operating Income
511.1m EUR
Other Expenses
-268.3m EUR
Net Income
242.8m EUR

Income Statement
Elis SA

Rotate your device to view
Income Statement
Currency: EUR
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 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
1 331
N/A
1 369
+3%
1 415
+3%
1 463
+3%
1 513
+3%
1 628
+8%
2 194
+35%
2 882
+31%
3 133
+9%
3 203
+2%
3 282
+2%
3 030
-8%
2 806
-7%
2 830
+1%
3 048
+8%
3 457
+13%
3 821
+11%
4 138
+8%
4 309
+4%
4 455
+3%
Gross Profit
Cost of Revenue
(905)
(948)
(984)
(1 017)
(1 056)
(1 147)
(1 553)
(2 031)
(2 200)
(2 251)
(2 301)
(2 165)
(1 971)
(1 951)
(2 116)
(2 386)
(2 652)
(2 829)
(2 893)
(2 993)
Gross Profit
426
N/A
421
-1%
432
+2%
446
+3%
457
+3%
481
+5%
641
+33%
851
+33%
933
+10%
952
+2%
981
+3%
865
-12%
835
-3%
879
+5%
932
+6%
1 071
+15%
1 169
+9%
1 310
+12%
1 416
+8%
1 462
+3%
Operating Income
Operating Expenses
(278)
(278)
(280)
(289)
(299)
(322)
(448)
(610)
(646)
(656)
(631)
(616)
(655)
(680)
(661)
(691)
(728)
(805)
(910)
(951)
Selling, General & Administrative
(217)
(226)
(228)
(236)
(251)
(268)
(352)
(476)
(520)
(523)
(540)
(514)
(545)
(587)
(582)
(616)
(655)
(706)
(764)
(779)
Depreciation & Amortization
(41)
(43)
(46)
(46)
(46)
(48)
(79)
(116)
(113)
(124)
(88)
(93)
(94)
(87)
(81)
(82)
(80)
(81)
(85)
(86)
Other Operating Expenses
(20)
(10)
(6)
(6)
(3)
(6)
(17)
(19)
(13)
(9)
(3)
(9)
(16)
(6)
2
7
7
(18)
(61)
(86)
Operating Income
148
N/A
144
-3%
152
+6%
157
+4%
158
+0%
159
+1%
193
+21%
241
+25%
288
+19%
296
+3%
350
+18%
249
-29%
180
-28%
199
+10%
271
+36%
379
+40%
441
+16%
505
+15%
506
+0%
511
+1%
Pre-Tax Income
Interest Income Expense
(152)
(149)
(102)
(53)
(55)
(58)
(63)
(91)
(109)
(125)
(149)
(121)
(89)
(86)
(91)
(80)
(96)
(122)
(129)
(145)
Non-Reccuring Items
(7)
(26)
(40)
(17)
29
21
(77)
(107)
(42)
(3)
(15)
(52)
(62)
(30)
(10)
(68)
(69)
(12)
(10)
(8)
Total Other Income
2
(66)
(69)
(0)
(1)
3
4
(1)
(1)
(1)
(1)
(2)
1
1
0
2
10
8
6
11
Pre-Tax Income
(9)
N/A
(98)
-1 002%
(59)
+40%
87
N/A
131
+50%
125
-5%
56
-55%
43
-24%
135
+215%
168
+25%
185
+10%
75
-60%
30
-60%
85
+185%
171
+102%
234
+37%
285
+22%
379
+33%
373
-2%
369
-1%
Net Income
Tax Provision
(13)
15
1
(41)
(38)
(36)
(14)
(15)
(52)
(53)
(48)
(19)
(27)
(43)
(57)
(83)
(81)
(89)
(110)
(126)
Income from Continuing Operations
(22)
(82)
(58)
46
93
89
43
28
83
115
138
56
3
41
115
151
205
290
263
243
Income to Minority Interest
(1)
(1)
(0)
(0)
0
(0)
(1)
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(23)
N/A
(83)
-265%
(58)
+30%
46
N/A
93
+104%
89
-5%
42
-53%
26
-37%
82
+216%
116
+41%
142
+22%
59
-58%
3
-95%
41
+1 419%
115
+179%
151
+32%
205
+35%
290
+41%
263
-9%
243
-8%
EPS (Diluted)
-0.44
N/A
-0.83
-89%
-0.55
+34%
0.4
N/A
0.77
+93%
0.66
-14%
0.25
-62%
0.11
-56%
0.36
+227%
0.48
+33%
0.59
+23%
0.26
-56%
0.01
-96%
0.17
+1 600%
0.48
+182%
0.63
+31%
0.82
+30%
1.09
+33%
1
-8%
0.93
-7%

See Also

Discover More