See more : Chun Zu Machinery Industry Co., Ltd. (4544.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Ellies Holdings Limited (ELI.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ellies Holdings Limited, a leading company in the Communication Equipment industry within the Technology sector.
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Ellies Holdings Limited (ELI.JO)
About Ellies Holdings Limited
Ellies Holdings Limited, an investment holding company, engages in the manufacture, import, wholesale, and distribution of LED lighting, electrical, and electronic products and solutions to the residential and commercial sectors in South Africa, Botswana, Namibia, and Eswatini. The company provides aerial and satellite television (TV) equipment, accessories and hardware, photovoltaic solar panels, and cable and fiber distribution networks, as well as signal, sound, and audio-visual solutions in the business sector. It also manufactures, trades in, distributes, and installs a range of products and services, including digital terrestrial television (DTT) and satellite products and related accessories, and signal distribution products. In addition, the company provides wizard remote blasters, TV antennae, DTT aerials and wizard audio/video senders, TV links, and solar home power backup systems; and Cryovacing and plastic blister packaging products. Ellies Holdings Limited was founded in 1979 and is based in Sandton, South Africa.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 993.00M | 1.08B | 1.21B | 1.17B | 1.36B | 1.42B | 1.33B | 1.58B | 316.37M | 2.11B | 2.00B | 1.71B | 1.32B | 1.16B | 976.85M |
| Cost of Revenue | 744.20M | 816.47M | 810.82M | 861.36M | 1.01B | 1.02B | 995.25M | 1.16B | 383.35M | 1.41B | 1.16B | 1.01B | 819.06M | 748.36M | 605.15M |
| Gross Profit | 248.81M | 259.88M | 395.54M | 308.51M | 348.50M | 402.82M | 336.02M | 423.29M | -66.98M | 698.83M | 832.83M | 702.10M | 497.00M | 408.12M | 371.70M |
| Gross Profit Ratio | 25.06% | 24.14% | 32.79% | 26.37% | 25.67% | 28.40% | 25.24% | 26.76% | -21.17% | 33.18% | 41.72% | 41.03% | 37.76% | 35.29% | 38.05% |
| 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 | 0.00 |
| General & Administrative | 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 |
| Selling & Marketing | 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 |
| SG&A | 304.40M | 299.89M | 339.25M | 350.40M | 374.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.94M | 315.75M | 331.68M | 394.02M | 366.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -531.00K | 0.00 | 0.00 |
| Operating Expenses | 315.39M | 315.75M | 331.68M | 394.02M | 366.59M | 321.80M | 360.92M | 640.91M | 157.91M | 546.98M | 496.44M | 444.36M | 350.94M | 265.21M | 258.51M |
| Cost & Expenses | 1.06B | 1.13B | 1.14B | 1.26B | 1.38B | 1.34B | 1.36B | 1.80B | 541.26M | 1.95B | 1.66B | 1.45B | 1.17B | 1.01B | 863.66M |
| Interest Income | 862.00K | 10.00K | 2.18M | 797.00K | 2.82M | 3.27M | 2.89M | 17.15M | 10.20M | 9.03M | 5.99M | 139.00K | 548.00K | 947.77K | 1.14M |
| Interest Expense | 21.30M | 14.74M | 19.99M | 26.99M | 20.30M | 18.28M | 23.45M | 42.09M | 36.82M | 56.47M | 27.85M | 23.51M | 12.82M | 19.72M | 24.60M |
| Depreciation & Amortization | 19.63M | 19.07M | 22.57M | 23.31M | 8.94M | 9.36M | 10.96M | 14.38M | 3.56M | 15.68M | 11.89M | 15.63M | 13.73M | 13.33M | 18.22M |
| EBITDA | -46.09M | -37.08M | 77.50M | -65.80M | -30.43M | 89.28M | -48.15M | 28.38M | -283.87M | 85.97M | 354.28M | 270.80M | 159.79M | 126.50M | 132.09M |
| EBITDA Ratio | -4.64% | -3.42% | 7.35% | -9.65% | -0.63% | 6.60% | -1.18% | -22.70% | -77.62% | 8.36% | 17.67% | 15.97% | 12.14% | 11.53% | 13.57% |
| Operating Income | -66.58M | -56.16M | 56.41M | -152.34M | -42.19M | 76.64M | -62.08M | -388.04M | -259.32M | 151.85M | 336.39M | 257.74M | 146.06M | 119.10M | 113.19M |
| Operating Income Ratio | -6.71% | -5.22% | 4.68% | -13.02% | -3.11% | 5.40% | -4.66% | -24.53% | -81.97% | 7.21% | 16.85% | 15.06% | 11.10% | 10.30% | 11.59% |
| Total Other Income/Expenses | -20.44M | -14.73M | -17.81M | -25.94M | -19.75M | -15.02M | -57.74M | -33.51M | -89.26M | -17.76M | -23.53M | -27.77M | -12.80M | -18.77M | -23.46M |
| Income Before Tax | -87.02M | -70.89M | 38.60M | -178.52M | -61.95M | 61.63M | -85.06M | -415.58M | -285.93M | 104.02M | 312.87M | 229.97M | 133.25M | 100.33M | 89.73M |
| Income Before Tax Ratio | -8.76% | -6.59% | 3.20% | -15.26% | -4.56% | 4.35% | -6.39% | -26.27% | -90.38% | 4.94% | 15.67% | 13.44% | 10.13% | 8.68% | 9.19% |
| Income Tax Expense | -130.00K | -13.16M | -20.35M | 18.05M | -5.83M | 16.42M | -14.25M | 66.42M | -34.97M | 32.50M | 88.02M | 65.57M | 39.04M | 29.36M | 24.56M |
| Net Income | -85.01M | -43.67M | 44.97M | -179.65M | -22.18M | 42.42M | -245.99M | -512.21M | -326.97M | 74.84M | 225.33M | 165.49M | 94.21M | 70.97M | 65.17M |
| Net Income Ratio | -8.56% | -4.06% | 3.73% | -15.36% | -1.63% | 2.99% | -18.48% | -32.38% | -103.35% | 3.55% | 11.29% | 9.67% | 7.16% | 6.14% | 6.67% |
| EPS | -0.11 | -0.06 | 0.09 | -0.29 | -0.04 | 0.07 | -0.40 | -0.88 | -0.92 | 0.25 | 0.72 | 0.53 | 0.30 | 0.25 | 0.26 |
| EPS Diluted | -0.11 | -0.06 | 0.09 | -0.29 | -0.04 | 0.07 | -0.40 | -0.88 | -0.92 | 0.25 | 0.72 | 0.53 | 0.30 | 0.23 | 0.23 |
| Weighted Avg Shares Out | 805.40M | 732.83M | 620.16M | 620.16M | 620.16M | 620.16M | 619.88M | 583.53M | 354.14M | 303.51M | 303.51M | 314.18M | 314.18M | 280.48M | 255.32M |
| Weighted Avg Shares Out (Dil) | 805.40M | 732.83M | 620.16M | 620.16M | 620.16M | 628.16M | 620.16M | 583.53M | 354.14M | 303.51M | 314.18M | 314.18M | 314.18M | 314.18M | 280.20M |
Source: https://incomestatements.info
Category: Stock Reports