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Complete financial analysis of Elvalhalcor Hellenic Copper and Aluminium Industry S.A. (ELHA.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elvalhalcor Hellenic Copper and Aluminium Industry S.A., a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Elvalhalcor Hellenic Copper and Aluminium Industry S.A. (ELHA.AT)
About Elvalhalcor Hellenic Copper and Aluminium Industry S.A.
Elvalhalcor Hellenic Copper and Aluminium Industry S.A. provides aluminum and copper processing industrial products and solutions in Greece. It offers flat rolled aluminum products and solutions for sea, road, and rail transport; packaging; building and construction; energy; heating, ventilation, air conditioning, and refrigeration; and cookware industries. The company also provides aluminum foil and aluminum-based packaging materials for semi-rigid food containers, cable wraps, tea lights, heat exchange equipment, technical applications, household use, hair care, and li-ion batteries, as well as flexible packaging for food, pharma, and tobacco applications. In addition, it offers aluminum composite panels, corrugated sheets, false ceiling systems, pre-painted aluminum for rain gutters, pre-painted aluminum coils and sheets for roofing applications, functional coating systems, and coated aluminum strips for flashings and rolling shutters. Further, the company provides copper tubes for water and heating networks, air-conditioning, refrigeration, renewable energy, and industrial applications; copper sheets and strips for architectural and industrial applications; rolled and extruded copper and copper alloy products used for various building and industrial applications, such as sheets, strips, plates, rods, disks, bars, profiles, components, and wires; and coin blanks. It also offers titanium zinc products consisting of coils, strips, sheets, and accessories for facades, roofs, and rainwater drainage systems. The company serves various industries comprising transportation; heating, ventilation, air conditioning, and refrigeration; packaging; renewable energy; water supply; building and construction; energy and power networks; industrial applications, fish farming, and other markets. The company was incorporated in 1977 and is based in Athens, Greece. Elvalhalcor Hellenic Copper and Aluminium Industry S.A. is a subsidiary of Viohalco S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.29B | 3.71B | 2.88B | 2.03B | 2.04B | 2.12B | 1.15B | 692.90M | 1.23B | 1.08B | 1.10B | 1.26B | 1.25B | 1.04B | 679.06M | 1.20B | 1.37B | 1.25B | 711.73M | 59.21M | 51.00M |
| Cost of Revenue | 3.08B | 3.36B | 2.65B | 1.89B | 1.90B | 1.95B | 1.05B | 652.96M | 1.17B | 1.05B | 1.09B | 1.21B | 1.19B | 1.00B | 646.93M | 1.18B | 1.20B | 1.06B | 650.50M | 502.96M | 347.37M |
| Gross Profit | 213.31M | 352.32M | 234.83M | 134.95M | 145.07M | 166.91M | 103.30M | 39.93M | 55.74M | 29.93M | 16.54M | 44.40M | 63.19M | 43.44M | 32.13M | 19.89M | 173.49M | 185.59M | 61.23M | -443.75M | -296.37M |
| Gross Profit Ratio | 6.48% | 9.49% | 8.15% | 6.65% | 7.10% | 7.88% | 8.98% | 5.76% | 4.53% | 2.77% | 1.50% | 3.53% | 5.06% | 4.16% | 4.73% | 1.66% | 12.67% | 14.89% | 8.60% | -749.41% | -581.10% |
| Research & Development | 0.00 | 10.20M | 6.70M | 5.78M | 6.49M | 4.41M | 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 | 0.00 |
| General & Administrative | 69.02M | 65.50M | 61.76M | 54.31M | 47.77M | 42.91M | 25.54M | 13.02M | 18.96M | 19.30M | 20.14M | 22.52M | 21.84M | 22.03M | 22.16M | 24.04M | -235.10K | 1.68M | 21.74M | 20.05M | 19.27M |
| Selling & Marketing | 35.34M | 34.44M | 28.46M | 21.43M | 21.28M | 21.47M | 12.51M | 8.03M | 16.10M | 15.15M | 15.14M | 14.66M | 14.88M | 15.81M | 15.54M | 17.08M | 9.72M | 10.58M | 14.48M | 0.00 | 0.00 |
| SG&A | 104.36M | 99.94M | 90.22M | 75.74M | 69.06M | 64.38M | 38.04M | 21.05M | 35.05M | 34.46M | 35.28M | 37.19M | 36.72M | 37.83M | 37.70M | 41.12M | 9.49M | 12.26M | 36.22M | 20.05M | 19.27M |
| Other Expenses | 5.86M | 359.00K | -6.24M | -2.26M | -3.50M | 659.00K | 369.00K | 554.04K | 747.74K | 618.42K | 20.38K | 1.03M | 5.23K | 1.45M | 210.90K | -303.99K | -2.38M | -2.16M | -1.11M | -8.83M | -4.41M |
| Operating Expenses | 109.81M | 90.27M | 83.97M | 73.48M | 65.55M | 62.76M | 34.21M | 20.59M | 36.18M | 35.81M | 33.53M | 37.53M | 40.04M | 39.29M | 37.91M | 40.82M | 105.21M | 109.52M | 35.11M | 11.21M | 14.86M |
| Cost & Expenses | 3.19B | 3.45B | 2.73B | 1.97B | 1.97B | 2.01B | 1.08B | 673.55M | 1.21B | 1.09B | 1.12B | 1.25B | 1.23B | 1.04B | 684.84M | 1.22B | 1.30B | 1.17B | 685.61M | 514.18M | 362.23M |
| Interest Income | 3.48M | 535.00K | 279.00K | 288.00K | 231.00K | 137.00K | 118.00K | 43.94K | 58.30K | 96.54K | 173.63K | 307.18K | 322.10K | 529.46K | 2.26M | 627.99K | 956.80K | 728.56K | 0.00 | 14.08M | 8.85M |
| Interest Expense | 54.20M | 37.77M | 26.41M | 23.00M | 23.65M | 28.57M | 15.72M | 25.02M | 49.25M | 44.72M | 38.33M | 40.22M | 35.44M | 21.13M | 17.74M | 36.80M | 31.53M | 22.60M | 13.62M | 334.77K | 524.77K |
| Depreciation & Amortization | 74.10M | 71.04M | 69.83M | 63.54M | 59.02M | 59.91M | 45.38M | 42.28M | 33.23M | 24.11M | 22.70M | 26.71M | 26.02M | 28.32M | 26.15M | 24.54M | 23.69M | 22.61M | 6.94K | 334.77K | 124.74K |
| EBITDA | 178.64M | 315.78M | 233.43M | 123.25M | 139.34M | 167.12M | 113.07M | 91.04M | 51.64M | -4.55M | 7.32M | 35.64M | 50.24M | 33.20M | 22.20M | 5.03M | 87.92M | 97.10M | 26.13M | 25.84M | 5.15M |
| EBITDA Ratio | 5.42% | 8.87% | 8.27% | 6.27% | 6.90% | 7.67% | 9.70% | 5.75% | 4.20% | 1.78% | 0.51% | 2.70% | 4.01% | 3.18% | 3.22% | 0.41% | 6.51% | 7.77% | 3.67% | 32.60% | 10.09% |
| Operating Income | 103.09M | 256.25M | 146.91M | 59.61M | 80.04M | 107.05M | 69.62M | 19.62M | 19.57M | -5.88M | -15.55M | 8.70M | 23.15M | 4.15M | -5.78M | -20.93M | 62.69M | 72.68M | 26.12M | 18.97M | 4.62M |
| Operating Income Ratio | 3.13% | 6.90% | 5.10% | 2.94% | 3.91% | 5.05% | 6.05% | 2.83% | 1.59% | -0.54% | -1.41% | 0.69% | 1.85% | 0.40% | -0.85% | -1.74% | 4.58% | 5.83% | 3.67% | 32.03% | 9.06% |
| Total Other Income/Expenses | -60.13M | -56.43M | -14.49M | -22.66M | -22.55M | -31.02M | -19.19M | -15.57M | -26.10M | -67.50M | -33.19M | -39.91M | -35.11M | -20.40M | -16.27M | -35.45M | -29.38M | -20.79M | -13.62M | -11.76M | -124.74K |
| Income Before Tax | 42.96M | 199.82M | 132.42M | 38.97M | 58.18M | 75.85M | 50.67M | -965.99K | -29.82M | -73.01M | -53.64M | -31.04M | -11.35M | -16.25M | -22.06M | -56.38M | 33.31M | 51.89M | 12.51M | 18.97M | 4.50M |
| Income Before Tax Ratio | 1.30% | 5.38% | 4.59% | 1.92% | 2.85% | 3.58% | 4.40% | -0.14% | -2.42% | -6.76% | -4.87% | -2.46% | -0.91% | -1.56% | -3.25% | -4.70% | 2.43% | 4.16% | 1.76% | 32.03% | 8.82% |
| Income Tax Expense | 10.11M | 37.93M | 18.50M | 9.46M | 16.24M | 11.55M | 17.41M | -2.69M | 3.01M | -13.54M | 10.03M | -1.59M | 3.28M | -3.19M | -2.79M | -8.73M | 8.72M | 11.52M | 7.50M | 6.39M | 3.36M |
| Net Income | 28.50M | 159.29M | 111.69M | 28.31M | 41.30M | 63.65M | 33.55M | -4.84M | -32.51M | -51.24M | -57.98M | -25.98M | -14.63M | -13.10M | -19.27M | -47.65M | 20.02M | 35.96M | 5.00M | 12.58M | 1.54M |
| Net Income Ratio | 0.87% | 4.29% | 3.87% | 1.40% | 2.02% | 3.01% | 2.92% | -0.70% | -2.64% | -4.74% | -5.26% | -2.06% | -1.17% | -1.25% | -2.84% | -3.97% | 1.46% | 2.88% | 0.70% | 21.24% | 3.02% |
| EPS | 0.08 | 0.42 | 0.30 | 0.08 | 0.11 | 0.18 | 0.12 | -0.02 | -0.32 | -0.51 | -0.57 | -0.26 | -0.14 | -0.13 | -0.19 | -0.47 | 0.19 | 0.36 | 0.03 | 0.14 | 0.01 |
| EPS Diluted | 0.08 | 0.42 | 0.30 | 0.08 | 0.11 | 0.18 | 0.12 | -0.02 | -0.32 | -0.51 | -0.57 | -0.26 | -0.14 | -0.13 | -0.19 | -0.47 | 0.19 | 0.36 | 0.03 | 0.14 | 0.01 |
| Weighted Avg Shares Out | 375.24M | 375.24M | 375.24M | 375.24M | 375.24M | 352.41M | 282.40M | 273.96M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 99.99M | 96.98M | 96.98M | 96.98M |
| Weighted Avg Shares Out (Dil) | 375.24M | 375.24M | 375.24M | 375.24M | 375.24M | 352.41M | 282.40M | 273.96M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 101.28M | 100.00M | 96.98M | 96.98M | 96.98M |
Source: https://incomestatements.info
Category: Stock Reports