See more : Schindler Holding AG (SHLAF) Income Statement Analysis – Financial Results
Complete financial analysis of Eltel AB (publ) (0R53.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eltel AB (publ), a leading company in the Engineering & Construction industry within the Industrials sector.
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Eltel AB (publ) (0R53.L)
About Eltel AB (publ)
Eltel AB (publ) provides technical services for the power and communication infrastructure networks in Sweden, Finland, Norway, Poland, Denmark, Germany, Lithuania, and internationally. The company builds, maintains, and upgrades power transmission systems, as well as supplies power distribution services. It also designs, plans, builds, installs, upgrades, operates, and services mobile and fixed networks. In addition, the company offers maintenance services, which comprise scheduled and corrective care services and connect services; upgrade and conversion services to recover and upgrade the condition or technology of an existing infrastructure network; and project delivery services, which include engineering and delivering customer specific network infrastructure projects. It provides its services to national transmission system operators, power distribution grids, telecom operators, and other communication network owners. The company was founded in 2001 is headquartered in Bromma, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 850.10M | 823.60M | 812.60M | 938.00M | 1.09B | 1.19B | 1.33B | 1.40B | 1.25B | 1.24B | 1.15B | 1.15B | 1.01B |
| Cost of Revenue | 774.50M | 748.90M | 724.50M | 838.60M | 1.00B | 1.08B | 1.23B | 1.28B | 1.09B | 1.08B | 1.01B | 1.01B | 883.60M |
| Gross Profit | 75.60M | 74.70M | 88.10M | 99.40M | 82.90M | 108.40M | 95.10M | 120.30M | 165.30M | 163.80M | 143.40M | 140.10M | 127.80M |
| Gross Profit Ratio | 8.89% | 9.07% | 10.84% | 10.60% | 7.62% | 9.12% | 7.15% | 8.59% | 13.17% | 13.19% | 12.43% | 12.19% | 12.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 82.40M | 77.20M | 78.10M | 84.60M | 85.50M | 101.00M | 109.00M | 104.40M | 88.00M | 116.10M | 84.10M | 82.90M | 73.30M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 4.60M | 9.10M | 8.00M | 9.50M | 11.70M | 14.20M | 12.20M | 12.80M | 12.20M | 12.80M |
| SG&A | 82.40M | 77.20M | 78.10M | 89.20M | 94.60M | 109.00M | 118.50M | 116.10M | 102.20M | 128.30M | 96.90M | 95.10M | 86.10M |
| Other Expenses | -1.50M | 300.00K | 1.30M | 600.00K | -100.00K | -3.90M | 1.90M | 3.10M | -1.80M | 1.30M | -1.20M | 1.10M | 1.00M |
| Operating Expenses | 80.90M | 77.20M | 78.10M | 89.20M | 94.60M | 111.20M | 276.50M | 185.50M | 116.10M | 140.70M | 113.60M | 110.30M | 101.10M |
| Cost & Expenses | 855.40M | 826.10M | 802.60M | 927.80M | 1.10B | 1.19B | 1.51B | 1.47B | 1.21B | 1.22B | 1.12B | 1.12B | 984.70M |
| Interest Income | 1.10M | 200.00K | 4.60M | 100.00K | 200.00K | 200.00K | 200.00K | 100.00K | 200.00K | 200.00K | 200.00K | 100.00K | 300.00K |
| Interest Expense | 12.60M | 7.60M | 4.60M | 6.30M | 8.70M | 6.50M | 8.10M | 8.10M | 6.90M | 13.50M | 16.40M | 22.50M | 24.60M |
| Depreciation & Amortization | 30.10M | 29.70M | 32.10M | 38.20M | 40.90M | 14.30M | 171.30M | 82.50M | 25.70M | 23.50M | 29.40M | 25.80M | 25.10M |
| EBITDA | 24.80M | 25.90M | 45.40M | 59.40M | 26.90M | 7.10M | -17.60M | 10.60M | 64.80M | 44.20M | 60.60M | 54.40M | 50.30M |
| EBITDA Ratio | 2.92% | 3.02% | 4.97% | 4.81% | 2.53% | 0.60% | -0.99% | 1.33% | 5.32% | 3.31% | 4.61% | 4.73% | 4.97% |
| Operating Income | -5.30M | -4.80M | 8.30M | 6.90M | -13.40M | -9.20M | -184.60M | -67.40M | 46.60M | 26.20M | 35.70M | 30.80M | 28.70M |
| Operating Income Ratio | -0.62% | -0.58% | 1.02% | 0.74% | -1.23% | -0.77% | -13.88% | -4.81% | 3.71% | 2.11% | 3.09% | 2.68% | 2.84% |
| Total Other Income/Expenses | -12.60M | -9.40M | -5.80M | -9.90M | -10.70M | -13.80M | -163.50M | -72.60M | -14.40M | -19.00M | -16.80M | -21.20M | -22.40M |
| Income Before Tax | -17.90M | -11.40M | 8.70M | 14.90M | -22.70M | -18.00M | -197.00M | -80.00M | 32.20M | 7.20M | 15.10M | 9.70M | 6.30M |
| Income Before Tax Ratio | -2.11% | -1.38% | 1.07% | 1.59% | -2.09% | -1.51% | -14.81% | -5.72% | 2.57% | 0.58% | 1.31% | 0.84% | 0.62% |
| Income Tax Expense | -10.30M | 3.50M | 3.80M | 9.70M | 2.40M | 4.10M | 7.70M | 2.20M | -11.00M | -3.90M | 3.60M | -2.20M | -7.00M |
| Net Income | -7.90M | -14.90M | 4.30M | 4.70M | -25.10M | -23.30M | -205.30M | -83.50M | 41.70M | 9.50M | 10.20M | 10.60M | 11.70M |
| Net Income Ratio | -0.93% | -1.81% | 0.53% | 0.50% | -2.31% | -1.96% | -15.44% | -5.97% | 3.32% | 0.76% | 0.88% | 0.92% | 1.16% |
| EPS | -0.05 | -0.10 | 0.03 | 0.03 | -0.16 | -0.15 | -1.56 | -0.79 | 0.38 | 0.07 | 0.08 | 0.08 | 0.10 |
| EPS Diluted | -0.05 | -0.10 | 0.03 | 0.03 | -0.16 | -0.15 | -1.56 | -0.79 | 0.38 | 0.07 | 0.08 | 0.08 | 0.10 |
| Weighted Avg Shares Out | 148.57M | 156.70M | 156.65M | 156.65M | 156.65M | 156.60M | 131.24M | 105.21M | 109.98M | 78.24M | 78.24M | 78.24M | 78.24M |
| Weighted Avg Shares Out (Dil) | 156.74M | 156.79M | 156.73M | 156.69M | 156.90M | 156.80M | 131.31M | 105.23M | 109.99M | 78.24M | 78.24M | 78.24M | 78.24M |
Source: https://incomestatements.info
Category: Stock Reports