Elvalhalcor Hellenic Copper and Aluminium Industry SA
ATHEX:ELHA
Income Statement
Earnings Waterfall
Elvalhalcor Hellenic Copper and Aluminium Industry SA
Revenue
|
3.3B
EUR
|
Cost of Revenue
|
-3.1B
EUR
|
Gross Profit
|
213.3m
EUR
|
Operating Expenses
|
-103m
EUR
|
Operating Income
|
110.3m
EUR
|
Other Expenses
|
-81.8m
EUR
|
Net Income
|
28.5m
EUR
|
Income Statement
Elvalhalcor Hellenic Copper and Aluminium Industry SA
Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
872
N/A
|
745
-15%
|
679
-9%
|
760
+12%
|
885
+16%
|
968
+9%
|
1 044
+8%
|
1 134
+9%
|
1 173
+3%
|
1 231
+5%
|
1 249
+2%
|
1 244
0%
|
1 250
+1%
|
1 238
-1%
|
1 259
+2%
|
1 249
-1%
|
1 205
-4%
|
1 170
-3%
|
1 102
-6%
|
1 065
-3%
|
1 061
0%
|
1 066
+0%
|
1 080
+1%
|
1 111
+3%
|
1 154
+4%
|
1 186
+3%
|
751
-37%
|
469
-38%
|
1 150
+145%
|
1 738
+51%
|
2 118
+22%
|
2 146
+1%
|
2 045
-5%
|
1 962
-4%
|
2 029
+3%
|
2 374
+17%
|
2 883
+21%
|
3 499
+21%
|
3 714
+6%
|
3 545
-5%
|
3 293
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(865)
|
(744)
|
(647)
|
(730)
|
(853)
|
(924)
|
(1 001)
|
(1 075)
|
(1 106)
|
(1 178)
|
(1 186)
|
(1 190)
|
(1 204)
|
(1 179)
|
(1 215)
|
(1 211)
|
(1 181)
|
(1 146)
|
(1 086)
|
(1 056)
|
(1 033)
|
(1 041)
|
(1 050)
|
(1 062)
|
(1 102)
|
(1 133)
|
(735)
|
(416)
|
(1 047)
|
(1 587)
|
(1 951)
|
(1 986)
|
(1 900)
|
(1 835)
|
(1 894)
|
(2 167)
|
(2 648)
|
(3 179)
|
(3 349)
|
(3 276)
|
(3 080)
|
|
Gross Profit |
6
N/A
|
0
-94%
|
32
+7 925%
|
30
-7%
|
32
+6%
|
44
+40%
|
43
-2%
|
59
+36%
|
67
+14%
|
53
-21%
|
63
+20%
|
54
-14%
|
46
-15%
|
59
+29%
|
44
-25%
|
38
-14%
|
24
-36%
|
24
-2%
|
17
-31%
|
9
-46%
|
28
+219%
|
25
-13%
|
30
+21%
|
48
+61%
|
52
+8%
|
53
+0%
|
16
-69%
|
53
+227%
|
104
+95%
|
151
+46%
|
167
+10%
|
159
-5%
|
145
-9%
|
128
-12%
|
135
+6%
|
207
+53%
|
235
+13%
|
320
+36%
|
365
+14%
|
269
-26%
|
213
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(39)
|
(38)
|
(39)
|
(38)
|
(40)
|
(39)
|
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(42)
|
(41)
|
(36)
|
(35)
|
(33)
|
(31)
|
(32)
|
(33)
|
(32)
|
(34)
|
(35)
|
(35)
|
(37)
|
(36)
|
(20)
|
(16)
|
(34)
|
(54)
|
(60)
|
(62)
|
(64)
|
(69)
|
(73)
|
(80)
|
(84)
|
(96)
|
(104)
|
(122)
|
(103)
|
|
Selling, General & Administrative |
(41)
|
(39)
|
(38)
|
(38)
|
(36)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(37)
|
(36)
|
(36)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(34)
|
(34)
|
(34)
|
(34)
|
(19)
|
(18)
|
(38)
|
(60)
|
(64)
|
(65)
|
(69)
|
(73)
|
(76)
|
(80)
|
(90)
|
(94)
|
(110)
|
(118)
|
(104)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
3
|
4
|
3
|
3
|
3
|
2
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
1
|
6
|
6
|
6
|
3
|
7
|
4
|
5
|
0
|
8
|
(2)
|
7
|
(3)
|
2
|
|
Operating Income |
(33)
N/A
|
(38)
-15%
|
(6)
+85%
|
(9)
-55%
|
(6)
+29%
|
4
N/A
|
4
+11%
|
22
+426%
|
28
+28%
|
14
-49%
|
23
+62%
|
12
-47%
|
4
-66%
|
18
+333%
|
9
-53%
|
3
-65%
|
(9)
N/A
|
(8)
+18%
|
(16)
-108%
|
(24)
-56%
|
(4)
+83%
|
(10)
-134%
|
(5)
+44%
|
13
N/A
|
15
+18%
|
16
+6%
|
(4)
N/A
|
37
N/A
|
70
+91%
|
97
+39%
|
107
+10%
|
98
-9%
|
81
-17%
|
59
-27%
|
62
+4%
|
127
+106%
|
151
+19%
|
224
+48%
|
261
+16%
|
147
-44%
|
110
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
2
|
2
|
3
|
2
|
1
|
1
|
(0)
|
0
|
0
|
(10)
|
(20)
|
(31)
|
(40)
|
(39)
|
(38)
|
(36)
|
(38)
|
(40)
|
(41)
|
(43)
|
(44)
|
(46)
|
(48)
|
(49)
|
(27)
|
(7)
|
(17)
|
(23)
|
(27)
|
(11)
|
(20)
|
(12)
|
(19)
|
(21)
|
(27)
|
(36)
|
(42)
|
(50)
|
(68)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(9)
|
0
|
(19)
|
(12)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(30)
|
(23)
|
(18)
|
(16)
|
(18)
|
(20)
|
(21)
|
(25)
|
(27)
|
(31)
|
(35)
|
(27)
|
(19)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
0
|
0
|
(2)
|
(0)
|
(4)
|
(13)
|
(2)
|
(12)
|
(3)
|
0
|
(5)
|
0
|
0
|
0
|
2
|
|
Pre-Tax Income |
(64)
N/A
|
(61)
+4%
|
(22)
+64%
|
(23)
-5%
|
(21)
+8%
|
(14)
+34%
|
(16)
-15%
|
(2)
+87%
|
1
N/A
|
(17)
N/A
|
(11)
+31%
|
(25)
-118%
|
(35)
-40%
|
(22)
+36%
|
(31)
-40%
|
(36)
-15%
|
(47)
-32%
|
(44)
+7%
|
(54)
-22%
|
(64)
-19%
|
(45)
+30%
|
(53)
-18%
|
(73)
-39%
|
(56)
+23%
|
(56)
+1%
|
(56)
0%
|
(30)
+45%
|
30
N/A
|
51
+69%
|
73
+45%
|
76
+3%
|
74
-2%
|
58
-22%
|
36
-39%
|
39
+10%
|
128
+228%
|
132
+3%
|
188
+42%
|
200
+6%
|
85
-58%
|
43
-49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
10
|
10
|
3
|
4
|
6
|
6
|
3
|
1
|
(0)
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
(3)
|
(3)
|
(5)
|
(10)
|
(2)
|
(2)
|
(1)
|
14
|
12
|
11
|
6
|
(0)
|
(14)
|
(17)
|
(18)
|
(12)
|
(20)
|
(16)
|
(6)
|
(9)
|
(20)
|
(19)
|
(39)
|
(38)
|
(15)
|
(10)
|
|
Income from Continuing Operations |
(54)
|
(51)
|
(19)
|
(19)
|
(16)
|
(9)
|
(13)
|
(2)
|
0
|
(16)
|
(15)
|
(27)
|
(37)
|
(25)
|
(30)
|
(39)
|
(50)
|
(49)
|
(64)
|
(66)
|
(46)
|
(54)
|
(59)
|
(45)
|
(45)
|
(49)
|
(31)
|
16
|
33
|
55
|
64
|
55
|
42
|
30
|
30
|
108
|
114
|
149
|
162
|
70
|
33
|
|
Income to Minority Interest |
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
3
|
4
|
3
|
6
|
6
|
6
|
8
|
8
|
7
|
5
|
3
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Net Income (Common) |
(52)
N/A
|
(49)
+7%
|
(19)
+60%
|
(20)
-1%
|
(17)
+14%
|
(10)
+42%
|
(13)
-34%
|
(2)
+84%
|
0
N/A
|
(17)
N/A
|
(16)
+7%
|
(27)
-73%
|
(35)
-29%
|
(22)
+38%
|
(26)
-20%
|
(35)
-37%
|
(47)
-33%
|
(46)
+3%
|
(58)
-27%
|
(60)
-3%
|
(40)
+32%
|
(46)
-13%
|
(51)
-12%
|
(38)
+26%
|
(40)
-7%
|
(46)
-15%
|
(33)
+30%
|
17
N/A
|
34
+101%
|
56
+66%
|
64
+14%
|
54
-15%
|
41
-24%
|
29
-29%
|
28
-3%
|
104
+267%
|
112
+7%
|
147
+32%
|
159
+8%
|
66
-58%
|
28
-57%
|
|
EPS (Diluted) |
-0.53
N/A
|
-0.49
+8%
|
-0.2
+59%
|
-0.2
N/A
|
-0.17
+15%
|
-0.1
+41%
|
-0.13
-30%
|
-0.02
+85%
|
0
N/A
|
-0.17
N/A
|
-0.16
+6%
|
-0.27
-69%
|
-0.35
-30%
|
-0.22
+37%
|
-0.26
-18%
|
-0.36
-38%
|
-0.47
-31%
|
-0.45
+4%
|
-0.57
-27%
|
-0.59
-4%
|
-0.4
+32%
|
-0.46
-15%
|
-0.51
-11%
|
-0.38
+25%
|
-0.4
-5%
|
-0.45
-13%
|
-0.3
+33%
|
0.06
N/A
|
0.12
+100%
|
0.13
+8%
|
0.18
+38%
|
0.16
-11%
|
0.11
-31%
|
0.08
-27%
|
0.08
N/A
|
0.28
+250%
|
0.3
+7%
|
0.39
+30%
|
0.42
+8%
|
0.18
-57%
|
0.08
-56%
|