See more : C.H. Robinson Worldwide, Inc. (CHRW) Income Statement Analysis – Financial Results
Complete financial analysis of Elve S.A. (ELBE.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elve S.A., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Elve S.A. (ELBE.AT)
About Elve S.A.
Elve S.A. manufactures and sells ready-made garments in France and internationally. The company offers corporate clothing for business premises, such as museums, banks, casinos, hotels, and organizations; T-shirts, hoodies, and polos for customer service sectors, including gas stations and telecommunication stores; labor clothing, such as sleeves, work pants, waterproof clothes, overalls, safety shoes, reflective clothing, gloves, hats, and accessories; and safety suits and personal protective clothing, including bulletproof vests, and clothing bags, as well as isothermal and flammable clothes for police, military, and armed forces. It also invests in and owns 5 solar energy parks with a total capacity of 5.3 MW. The company was founded in 1971 and is headquartered in Kavala, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.85M | 14.74M | 12.01M | 33.95M | 27.80M | 24.55M | 27.36M | 23.33M | 19.98M | 18.79M | 21.77M | 56.61M |
| Cost of Revenue | 9.02M | 12.60M | 9.16M | 24.20M | 19.64M | 15.42M | 17.47M | 14.49M | 12.42M | 13.43M | 13.57M | 34.75M |
| Gross Profit | 3.83M | 2.14M | 2.84M | 9.75M | 8.16M | 9.13M | 9.88M | 8.83M | 7.56M | 5.36M | 8.19M | 21.86M |
| Gross Profit Ratio | 29.80% | 14.53% | 23.67% | 28.73% | 29.35% | 37.18% | 36.13% | 37.86% | 37.85% | 28.54% | 37.64% | 38.62% |
| 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 |
| General & Administrative | 689.65K | 606.38K | 873.40K | 996.20K | 977.12K | 918.25K | 934.92K | 857.39K | 784.23K | 1.11M | 1.23M | 2.44M |
| Selling & Marketing | 657.32K | 524.55K | 6.98M | 7.43M | 7.94M | 7.78M | 7.29M | 7.18M | 6.85M | 7.31M | 7.91M | 18.48M |
| SG&A | 1.35M | 845.63K | 870.27K | 6.66M | 7.25M | 8.71M | 8.22M | 8.04M | 7.63M | 8.42M | 9.14M | 20.92M |
| Other Expenses | 0.00 | -256.27K | 176.83K | -470.74K | -194.34K | 0.00 | 0.00 | 0.00 | -52.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.35M | 1.10M | 693.44K | 7.13M | 7.44M | 8.71M | 8.22M | 8.04M | 7.68M | 10.44M | 9.46M | 20.07M |
| Cost & Expenses | 10.37M | 13.70M | 9.86M | 31.33M | 27.09M | 24.13M | 25.69M | 22.54M | 20.10M | 23.87M | 23.04M | 54.82M |
| Interest Income | 57.43K | 21.95K | 49.23K | 45.05K | 64.84K | 39.17K | 29.47K | 83.39K | 154.03K | 240.67K | 341.26K | 340.32K |
| Interest Expense | 0.00 | 23.75K | 11.80K | 401.08K | 258.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 596.49K | 590.32K | 595.55K | 2.09M | 2.23M | 1.03M | 972.69K | 854.04K | 742.37K | 879.47K | 703.65K | 1.69M |
| EBITDA | 2.76M | 1.77M | 3.02M | 5.18M | 3.51M | 1.51M | 2.64M | 2.03M | 621.42K | -3.81M | -852.26K | 3.68M |
| EBITDA Ratio | 21.44% | 11.06% | 22.85% | 13.88% | 10.58% | 5.87% | 9.63% | 7.05% | 3.11% | -20.26% | -3.92% | 3.07% |
| Operating Income | 2.48M | 1.04M | 2.15M | 2.62M | 715.50K | 413.72K | 1.66M | 791.10K | -120.95K | -4.69M | -1.56M | 42.90K |
| Operating Income Ratio | 19.32% | 7.05% | 17.89% | 7.73% | 2.57% | 1.69% | 6.08% | 3.39% | -0.61% | -24.94% | -7.15% | 0.08% |
| Total Other Income/Expenses | -16.35K | -140.93K | 260.65K | -419.08K | 308.23K | -24.49K | -27.06K | 273.29K | -216.70K | -328.18K | -663.98K | 1.46M |
| Income Before Tax | 2.47M | 1.15M | 2.41M | 2.69M | 1.02M | 389.22K | 1.64M | 1.07M | -337.65K | -5.32M | -1.61M | 1.45M |
| Income Before Tax Ratio | 19.19% | 7.82% | 20.06% | 7.93% | 3.69% | 1.59% | 5.98% | 4.57% | -1.69% | -28.29% | -7.41% | 2.56% |
| Income Tax Expense | 694.58K | 312.75K | 562.76K | 824.99K | 587.15K | 196.85K | 1.02M | 439.28K | -285.88K | 1.88M | 257.92K | 683.26K |
| Net Income | 1.77M | 839.17K | 1.85M | 2.02M | 887.70K | 500.46K | 482.93K | 566.89K | 154.79K | -6.04M | -1.00M | -168.39K |
| Net Income Ratio | 13.78% | 5.69% | 15.38% | 5.93% | 3.19% | 2.04% | 1.77% | 2.43% | 0.77% | -32.16% | -4.59% | -0.30% |
| EPS | 0.54 | 0.25 | 0.56 | 0.61 | 0.27 | 0.15 | 0.15 | 0.17 | 0.05 | -1.83 | -0.28 | -0.05 |
| EPS Diluted | 0.54 | 0.25 | 0.56 | 0.61 | 0.27 | 0.15 | 0.15 | 0.17 | 0.05 | -1.83 | -0.28 | -0.05 |
| Weighted Avg Shares Out | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.51M | 3.31M |
| Weighted Avg Shares Out (Dil) | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.31M | 3.51M | 3.31M |
Source: https://incomestatements.info
Category: Stock Reports