- €5.54bn
- €9.26bn
- €4.80bn
Annual income statement for Elis SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,048 | 3,821 | 4,309 | 4,574 | 4,797 |
| Cost of Revenue | |||||
| Gross Profit | 932 | 1,169 | 1,416 | 1,504 | 1,610 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 2,787 | 3,452 | 3,813 | 3,977 | 4,167 |
| Operating Profit | 262 | 369 | 497 | 596 | 630 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 171 | 282 | 373 | 466 | 493 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 115 | 203 | 263 | 338 | 367 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 114 | 203 | 263 | 338 | 367 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 115 | 203 | 263 | 338 | 367 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.51 | 1.02 | 1.02 | 1.35 | 1.46 |
| Dividends per Share |