See more : BAIC Motor Corporation Limited (BMCLF) Income Statement Analysis – Financial Results
Complete financial analysis of Elia Group SA/NV (ELIAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elia Group SA/NV, a leading company in the Regulated Electric industry within the Utilities sector.
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Elia Group SA/NV (ELIAF)
About Elia Group SA/NV
Elia Group SA/NV operates a transmission system operator for the electricity network in Belgium and internationally. It provides electricity transmission services; transmits electricity from generators; imports and exports electricity; and offers consultancy and engineering services. The company primarily serves electricity generators, distribution system operators, and industrial consumers. It operates 18,990 kilometers of high-voltage connections. Elia Group SA/NV is headquartered in Brussels, Belgium.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.84B | 3.62B | 2.55B | 2.21B | 2.24B | 1.93B | 808.20M | 800.10M | 780.10M | 785.50M | 1.32B | 1.23B | 1.19B | 939.50M | 733.70M | 724.40M | 705.70M | 695.90M | 694.30M | 687.40M | 693.10M | 668.89M |
Cost of Revenue | 2.30B | 3.40B | 2.25B | 1.80B | 1.68B | 987.20M | 354.00M | 355.40M | 362.00M | 364.00M | 667.30M | 632.60M | 5.90M | 5.90M | 5.60M | 288.70M | 8.60M | 7.00M | 6.20M | 292.90M | 6.14M | 4.83M |
Gross Profit | 1.55B | 212.50M | 304.90M | 405.30M | 566.50M | 947.60M | 454.20M | 444.70M | 418.10M | 421.50M | 655.70M | 595.60M | 1.18B | 933.60M | 728.10M | 435.70M | 697.10M | 688.90M | 688.10M | 394.50M | 686.96M | 664.07M |
Gross Profit Ratio | 40.26% | 5.88% | 11.95% | 18.34% | 25.26% | 48.98% | 56.20% | 55.58% | 53.60% | 53.66% | 49.56% | 48.49% | 99.50% | 99.37% | 99.24% | 60.15% | 98.78% | 98.99% | 99.11% | 57.39% | 99.11% | 99.28% |
Research & Development | 0.00 | 26.30M | 21.40M | 20.90M | 19.60M | 15.10M | 7.60M | 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 | 638.40M | 457.20M | 303.50M | 0.00 | 281.00M | 277.00M | 276.70M | 0.00 | 291.94M | 234.11M |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 414.50M | 11.20M | 8.20M | 6.70M | 6.70M | 229.30M | 147.20M | 143.90M | 137.60M | 139.70M | 137.10M | 0.00 | 638.40M | 457.20M | 303.50M | 0.00 | 281.00M | 277.00M | 276.70M | 0.00 | 291.94M | 234.11M |
Other Expenses | 488.40M | -15.40M | -14.60M | -14.60M | 69.40M | 24.50M | 5.60M | -18.50M | -13.00M | 33.30M | 40.60M | 26.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.40M | -29.16M | -2.75M |
Operating Expenses | 902.90M | 26.60M | 22.80M | 21.30M | -62.70M | 445.20M | 132.30M | 148.50M | 75.90M | 119.30M | 331.40M | 325.80M | 874.30M | 373.20M | 502.30M | 197.80M | 482.40M | 484.90M | 476.30M | 196.80M | 473.34M | 476.85M |
Cost & Expenses | 3.20B | 3.43B | 2.27B | 1.83B | 1.61B | 1.43B | 486.30M | 503.90M | 437.90M | 483.30M | 998.70M | 958.40M | 880.20M | 379.10M | 507.90M | 486.50M | 491.00M | 491.90M | 482.50M | 489.70M | 479.48M | 481.67M |
Interest Income | 61.60M | 4.20M | 1.10M | 2.30M | 4.10M | 93.10M | 73.80M | 84.00M | 98.70M | 113.10M | 2.10M | 3.70M | 14.20M | 21.80M | 133.20M | 125.90M | 111.40M | 3.10M | 1.90M | 4.30M | 2.37M | 2.45M |
Interest Expense | 181.00M | 143.20M | 128.50M | 167.30M | 156.30M | 121.90M | 90.30M | 98.40M | 107.20M | 113.80M | 126.00M | 148.10M | 142.80M | 145.00M | 12.80M | 8.30M | 0.00 | 101.40M | 95.70M | 89.30M | 77.80M | 85.42M |
Depreciation & Amortization | 557.40M | 514.00M | 467.70M | 432.00M | 371.90M | 248.30M | 129.80M | 124.40M | 106.40M | 101.40M | 149.70M | 148.30M | 139.70M | 114.50M | 97.70M | 95.40M | 92.50M | 88.30M | 83.20M | 71.20M | 67.85M | 94.69M |
EBITDA | 1.29B | 1.15B | 962.30M | 1.01B | 938.90M | 759.10M | 345.90M | 348.00M | 456.70M | 309.80M | 424.00M | 458.50M | 463.00M | 708.50M | 318.40M | 334.10M | 308.50M | 292.50M | 297.80M | 259.50M | 313.00M | 287.11M |
EBITDA Ratio | 33.66% | 19.36% | 29.39% | 36.93% | 44.65% | 41.16% | 42.80% | 41.61% | 42.33% | 39.44% | 40.26% | 37.33% | 39.09% | 75.41% | 29.88% | 46.12% | 43.72% | 42.48% | 42.89% | 37.75% | 45.16% | 42.92% |
Operating Income | 644.20M | 185.90M | 282.10M | 384.00M | 629.20M | 562.00M | 222.10M | 216.70M | 223.80M | 208.40M | 345.40M | 305.40M | 308.00M | 560.40M | 225.80M | 237.90M | 214.70M | 204.00M | 211.80M | 191.80M | 213.62M | 187.22M |
Operating Income Ratio | 16.76% | 5.14% | 11.06% | 17.38% | 28.06% | 29.05% | 27.48% | 27.08% | 28.69% | 26.53% | 26.11% | 24.87% | 25.92% | 59.65% | 30.78% | 32.84% | 30.42% | 29.31% | 30.51% | 27.90% | 30.82% | 27.99% |
Total Other Income/Expenses | -89.20M | -43.60M | -57.10M | -141.50M | -199.10M | -27.70M | 26.00M | -4.40M | 19.70M | -3.50M | -10.30M | -134.20M | -127.20M | -124.40M | -121.50M | -107.30M | -104.00M | -98.30M | -93.80M | -98.70M | -46.27M | -80.22M |
Income Before Tax | 555.00M | 516.20M | 384.10M | 427.80M | 421.80M | 409.30M | 248.10M | 212.20M | 243.50M | 189.10M | 237.30M | 171.20M | 180.80M | 436.00M | 104.30M | 130.60M | 110.70M | 105.70M | 118.00M | 93.10M | 167.35M | 107.00M |
Income Before Tax Ratio | 14.44% | 14.28% | 15.06% | 19.36% | 18.81% | 21.15% | 30.70% | 26.52% | 31.21% | 24.07% | 17.94% | 13.94% | 15.22% | 46.41% | 14.22% | 18.03% | 15.69% | 15.19% | 17.00% | 13.54% | 24.14% | 16.00% |
Income Tax Expense | 155.50M | 147.50M | 105.20M | 129.10M | 121.00M | 102.20M | 39.50M | 32.00M | 32.90M | 21.40M | 61.50M | 16.20M | 43.30M | 34.00M | 20.00M | 27.20M | 32.90M | 29.80M | 41.50M | 33.60M | 61.05M | 43.46M |
Net Income | 355.40M | 361.00M | 295.20M | 269.40M | 273.60M | 281.40M | 229.10M | 179.90M | 210.60M | 172.60M | 175.80M | 155.00M | 137.50M | 402.00M | 84.30M | 103.40M | 77.80M | 75.90M | 76.50M | 59.50M | 106.30M | 63.54M |
Net Income Ratio | 9.25% | 9.98% | 11.57% | 12.19% | 12.20% | 14.54% | 28.35% | 22.48% | 27.00% | 21.97% | 13.29% | 12.62% | 11.57% | 42.79% | 11.49% | 14.27% | 11.02% | 10.91% | 11.02% | 8.66% | 15.34% | 9.50% |
EPS | 4.03 | 4.80 | 4.00 | 3.63 | 3.89 | 4.62 | 3.43 | 2.96 | 3.47 | 2.77 | 2.85 | 2.53 | 2.24 | 7.24 | 1.72 | 2.04 | 1.56 | 1.56 | 1.56 | 1.38 | 9.86 | 1.47 |
EPS Diluted | 4.42 | 4.80 | 4.00 | 3.63 | 3.89 | 4.62 | 3.42 | 2.96 | 3.47 | 2.77 | 2.85 | 2.53 | 2.24 | 7.24 | 1.72 | 2.04 | 1.56 | 1.56 | 1.56 | 1.38 | 9.86 | 1.47 |
Weighted Avg Shares Out | 80.61M | 71.14M | 69.03M | 68.96M | 65.41M | 60.90M | 60.90M | 60.75M | 60.75M | 60.57M | 60.62M | 61.40M | 61.39M | 55.48M | 48.91M | 49.39M | 49.29M | 49.21M | 46.29M | 43.13M | 10.78M | 43.13M |
Weighted Avg Shares Out (Dil) | 73.50M | 71.14M | 69.03M | 68.96M | 65.41M | 60.90M | 60.90M | 60.75M | 60.75M | 60.57M | 61.60M | 61.40M | 61.39M | 55.48M | 48.91M | 49.39M | 49.29M | 49.21M | 46.29M | 43.13M | 10.78M | 43.13M |
Source: https://incomestatements.info
Category: Stock Reports