See more : Shun Ho Holdings Limited (0253.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Etalon Group PLC (ETLN.IL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Etalon Group PLC, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Etalon Group PLC (ETLN.IL)
About Etalon Group PLC
Etalon Group PLC, together with its subsidiaries, primarily engages in residential development and construction business in Saint-Petersburg metropolitan and Moscow metropolitan areas in Russia. It operates through three segments: Residential Development, Construction Services, and Other Operations. The Residential Development segment constructs residential real estate properties, including flats, built-in premises, and parking places. The Construction Services segment provides construction services for third parties. The Other Operations segment sells construction materials; constructs stand-alone premises for commercial use; and offers various services related to sale and servicing of premises. Etalon Group PLC was founded in 1987 and is based in Nicosia, Cyprus.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 80.56B | 87.14B | 78.66B | 84.33B | 72.33B | 70.65B | 49.02B | 42.40B | 51.48B | 39.92B | 26.89B | 22.74B | 20.32B | 20.19B |
Cost of Revenue | 52.35B | 59.36B | 56.74B | 64.27B | 57.84B | 52.64B | 36.81B | 29.41B | 35.69B | 27.55B | 17.49B | 11.89B | 11.08B | 11.02B |
Gross Profit | 28.20B | 27.78B | 21.92B | 20.06B | 14.49B | 18.00B | 12.21B | 13.00B | 15.80B | 12.37B | 9.40B | 10.85B | 9.24B | 9.17B |
Gross Profit Ratio | 35.01% | 31.88% | 27.86% | 23.78% | 20.04% | 25.48% | 24.91% | 30.66% | 30.68% | 30.98% | 34.95% | 47.72% | 45.47% | 45.41% |
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 | 0.00 |
General & Administrative | 1.82B | 1.59B | 1.35B | 1.46B | 1.14B | 956.00M | 772.00M | 832.00M | 844.00M | 784.00M | 506.00M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 5.00B | 4.64B | 4.56B | 4.82B | 3.32B | 2.93B | 1.98B | 1.41B | 1.47B | 1.02B | 958.00M | 854.02M | 588.99M | 130.99M |
SG&A | 6.82B | 6.23B | 5.91B | 6.28B | 4.46B | 3.89B | 2.76B | 2.24B | 2.32B | 1.81B | 1.46B | 854.02M | 588.99M | 130.99M |
Other Expenses | 5.77B | 4.51B | 4.07B | 6.19B | 6.20B | 4.11B | 4.07B | 3.52B | 3.33B | 2.37B | 1.82B | 3.61B | 2.16B | 1.59B |
Operating Expenses | 12.59B | 10.74B | 9.99B | 12.47B | 10.65B | 7.99B | 6.82B | 5.76B | 5.65B | 4.18B | 3.28B | 4.47B | 2.75B | 1.72B |
Cost & Expenses | 64.94B | 70.09B | 66.73B | 76.74B | 68.49B | 60.64B | 43.63B | 35.16B | 41.34B | 31.73B | 20.78B | 16.36B | 13.82B | 12.74B |
Interest Income | 3.91B | 2.39B | 1.89B | 2.87B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 12.94B | 9.37B | 7.41B | 7.41B | 1.88B | 912.00M | 12.00M | 19.00M | 295.00M | 233.00M | 7.00M | 10.02M | 602.00M | 759.00M |
Depreciation & Amortization | 541.00M | 4.79B | 3.57B | 542.00M | 365.00M | 340.00M | 434.00M | 406.00M | 417.00M | 343.00M | 417.00M | 264.99M | 286.01M | 208.00M |
EBITDA | 19.07B | 18.04B | 13.78B | 11.11B | 3.59B | 11.67B | 7.00B | 7.83B | 11.08B | 9.04B | 6.93B | 9.19B | 6.87B | 7.34B |
EBITDA Ratio | 23.67% | 20.70% | 17.52% | 13.17% | 4.96% | 16.51% | 14.28% | 18.46% | 21.53% | 22.64% | 25.76% | 40.42% | 33.82% | 36.33% |
Operating Income | 18.53B | 13.25B | 10.22B | 10.57B | 3.84B | 10.01B | 5.39B | 7.24B | 10.14B | 8.19B | 6.12B | 6.38B | 6.49B | 7.45B |
Operating Income Ratio | 23.00% | 15.20% | 12.99% | 12.53% | 5.31% | 14.17% | 10.99% | 17.07% | 19.70% | 20.51% | 22.75% | 28.08% | 31.96% | 36.89% |
Total Other Income/Expenses | -2.64B | -7.40B | -5.50B | -8.80B | -2.49B | 409.00M | 1.17B | 191.00M | 251.00M | 309.00M | 408.00M | 2.64B | -450.01M | -868.02M |
Income Before Tax | 15.89B | 5.85B | 4.72B | 1.77B | 1.35B | 10.42B | 6.56B | 7.43B | 10.40B | 8.50B | 6.53B | 9.02B | 6.04B | 6.58B |
Income Before Tax Ratio | 19.72% | 6.71% | 6.00% | 2.10% | 1.86% | 14.75% | 13.37% | 17.52% | 20.19% | 21.28% | 24.27% | 39.69% | 29.74% | 32.59% |
Income Tax Expense | 2.89B | 2.84B | 2.69B | 1.59B | 1.31B | 2.52B | 1.65B | 2.00B | 2.03B | 1.83B | 1.53B | 1.58B | 1.35B | 1.43B |
Net Income | 12.95B | 3.01B | 2.04B | 186.00M | 35.00M | 7.89B | 4.90B | 5.40B | 8.35B | 6.63B | 4.98B | 7.33B | 4.63B | 4.94B |
Net Income Ratio | 16.07% | 3.45% | 2.59% | 0.22% | 0.05% | 11.17% | 10.00% | 12.73% | 16.21% | 16.61% | 18.51% | 32.24% | 22.78% | 24.44% |
EPS | 0.00 | 8.59 | 6.90 | 0.63 | 0.12 | 27.15 | 16.77 | 18.48 | 28.57 | 22.70 | 17.05 | 26.83 | 20.70 | 16.77 |
EPS Diluted | 0.00 | 8.59 | 6.90 | 0.63 | 0.12 | 27.15 | 16.77 | 18.48 | 28.57 | 22.70 | 17.05 | 26.83 | 20.70 | 16.77 |
Weighted Avg Shares Out | 0.00 | 349.99M | 294.95M | 294.95M | 291.79M | 290.58M | 292.23M | 292.20M | 292.09M | 292.03M | 292.03M | 273.31M | 223.53M | 294.26M |
Weighted Avg Shares Out (Dil) | 0.00 | 349.99M | 294.95M | 294.95M | 291.79M | 290.58M | 292.23M | 292.20M | 292.09M | 292.03M | 292.03M | 273.31M | 223.53M | 294.26M |
Source: https://incomestatements.info
Category: Stock Reports