Elvalhalcor Hellenic Copper and Aluminium Industry SA
ATHEX:ELHA
Income Statement
Earnings Waterfall
Elvalhalcor Hellenic Copper and Aluminium Industry SA
Income Statement
Elvalhalcor Hellenic Copper and Aluminium Industry SA
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
27
|
0
|
16
|
0
|
29
|
1
|
24
|
0
|
23
|
0
|
26
|
0
|
38
|
0
|
54
|
0
|
53
|
0
|
|
| Revenue |
390
N/A
|
380
-3%
|
377
-1%
|
378
+0%
|
397
+5%
|
435
+9%
|
489
+13%
|
527
+8%
|
561
+7%
|
581
+3%
|
602
+4%
|
656
+9%
|
712
+8%
|
802
+13%
|
969
+21%
|
1 106
+14%
|
1 247
+13%
|
1 336
+7%
|
1 380
+3%
|
1 371
-1%
|
1 370
0%
|
1 357
-1%
|
1 300
-4%
|
1 276
-2%
|
1 200
-6%
|
1 034
-14%
|
872
-16%
|
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%
|
3 226
-2%
|
3 438
+7%
|
3 577
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(342)
|
(334)
|
(332)
|
(335)
|
(347)
|
(380)
|
(430)
|
(465)
|
(503)
|
(519)
|
(540)
|
(591)
|
(651)
|
(726)
|
(881)
|
(1 006)
|
(1 128)
|
(1 218)
|
(1 268)
|
(1 258)
|
(1 264)
|
(1 261)
|
(1 216)
|
(1 215)
|
(1 180)
|
(1 024)
|
(865)
|
(744)
|
(576)
|
(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)
|
(2 992)
|
(3 155)
|
(3 269)
|
|
| Gross Profit |
48
N/A
|
46
-4%
|
45
-3%
|
43
-5%
|
50
+17%
|
55
+10%
|
60
+9%
|
62
+4%
|
58
-6%
|
61
+5%
|
62
+0%
|
65
+6%
|
61
-6%
|
76
+24%
|
88
+16%
|
100
+13%
|
119
+19%
|
118
-1%
|
112
-5%
|
113
+1%
|
106
-7%
|
96
-9%
|
84
-13%
|
61
-28%
|
20
-67%
|
10
-50%
|
6
-37%
|
0
-94%
|
103
+25 600%
|
30
-71%
|
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%
|
234
+10%
|
284
+21%
|
308
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(36)
|
(38)
|
(40)
|
(31)
|
(38)
|
(38)
|
(36)
|
(35)
|
(38)
|
(40)
|
(43)
|
(46)
|
(44)
|
(43)
|
(43)
|
(43)
|
(45)
|
(43)
|
(41)
|
(41)
|
(38)
|
(40)
|
(39)
|
(109)
|
(39)
|
(38)
|
(40)
|
(40)
|
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(42)
|
(41)
|
(36)
|
(35)
|
(33)
|
(31)
|
(34)
|
(33)
|
(32)
|
(34)
|
(35)
|
(35)
|
(37)
|
(36)
|
(20)
|
(16)
|
(34)
|
(54)
|
(60)
|
(62)
|
(64)
|
(69)
|
(73)
|
(80)
|
(84)
|
(96)
|
(104)
|
(122)
|
(103)
|
(112)
|
(113)
|
(112)
|
|
| Selling, General & Administrative |
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(38)
|
(41)
|
(32)
|
(40)
|
(41)
|
(37)
|
(36)
|
(37)
|
(40)
|
(44)
|
(44)
|
(42)
|
(41)
|
(40)
|
(43)
|
(43)
|
(43)
|
(42)
|
(41)
|
(40)
|
(41)
|
(39)
|
(82)
|
(38)
|
(36)
|
(38)
|
(37)
|
(38)
|
(37)
|
(36)
|
(36)
|
(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)
|
(106)
|
(112)
|
(116)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
4
|
4
|
4
|
3
|
1
|
1
|
0
|
2
|
1
|
3
|
3
|
1
|
1
|
(1)
|
(0)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(0)
|
1
|
0
|
2
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
3
|
4
|
2
|
3
|
3
|
2
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
1
|
6
|
6
|
6
|
3
|
7
|
4
|
5
|
0
|
8
|
(2)
|
7
|
(3)
|
2
|
(7)
|
(1)
|
4
|
|
| Operating Income |
18
N/A
|
16
-11%
|
14
-13%
|
10
-26%
|
16
+57%
|
18
+17%
|
21
+15%
|
22
+3%
|
27
+24%
|
23
-14%
|
24
+1%
|
29
+21%
|
26
-9%
|
38
+46%
|
48
+27%
|
57
+19%
|
73
+28%
|
74
+2%
|
69
-6%
|
71
+2%
|
63
-11%
|
51
-18%
|
41
-20%
|
20
-51%
|
(21)
N/A
|
(29)
-36%
|
(33)
-17%
|
(38)
-15%
|
(6)
+85%
|
(9)
-55%
|
(6)
+29%
|
4
N/A
|
4
+3%
|
22
+467%
|
28
+28%
|
14
-49%
|
23
+62%
|
12
-47%
|
4
-66%
|
18
+333%
|
9
-53%
|
3
-65%
|
(9)
N/A
|
(8)
+18%
|
(17)
-127%
|
(24)
-43%
|
(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%
|
122
+11%
|
171
+40%
|
196
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
0
|
0
|
1
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(0)
|
(13)
|
0
|
1
|
1
|
(21)
|
1
|
1
|
1
|
(29)
|
2
|
2
|
2
|
(35)
|
0
|
(0)
|
(0)
|
(16)
|
2
|
3
|
2
|
(20)
|
1
|
(0)
|
0
|
(35)
|
(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)
|
(58)
|
(41)
|
(41)
|
|
| Non-Reccuring Items |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
5
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(9)
|
0
|
(19)
|
(12)
|
(1)
|
0
|
(3)
|
0
|
|
| 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
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(7)
|
(8)
|
(8)
|
(0)
|
(10)
|
(9)
|
(11)
|
(0)
|
(12)
|
(13)
|
(12)
|
(1)
|
(14)
|
(18)
|
(21)
|
0
|
(24)
|
(24)
|
(27)
|
0
|
(33)
|
(35)
|
(36)
|
0
|
(34)
|
(30)
|
(23)
|
(0)
|
(16)
|
(18)
|
(20)
|
(0)
|
(25)
|
(27)
|
(31)
|
0
|
(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
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
8
N/A
|
4
-49%
|
2
-55%
|
(0)
N/A
|
5
N/A
|
9
+91%
|
12
+36%
|
10
-16%
|
19
+94%
|
11
-41%
|
11
-2%
|
17
+51%
|
13
-26%
|
24
+94%
|
31
+30%
|
37
+19%
|
52
+39%
|
51
-1%
|
46
-10%
|
44
-4%
|
33
-25%
|
20
-39%
|
8
-62%
|
(14)
N/A
|
(56)
-300%
|
(63)
-11%
|
(64)
-1%
|
(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)
-16%
|
(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%
|
64
+50%
|
126
+96%
|
155
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(7)
|
(8)
|
(6)
|
4
|
3
|
3
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(11)
|
(12)
|
(9)
|
(7)
|
(5)
|
(2)
|
9
|
11
|
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)
|
(9)
|
(16)
|
(22)
|
|
| Income from Continuing Operations |
3
|
(1)
|
(3)
|
(6)
|
2
|
4
|
5
|
2
|
13
|
15
|
14
|
20
|
5
|
16
|
23
|
28
|
40
|
39
|
35
|
33
|
25
|
14
|
3
|
(17)
|
(48)
|
(52)
|
(54)
|
(51)
|
(19)
|
(19)
|
(16)
|
(9)
|
(13)
|
(2)
|
0
|
(16)
|
(15)
|
(27)
|
(37)
|
(25)
|
(29)
|
(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
|
55
|
110
|
133
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
1
|
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)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
3
N/A
|
(1)
N/A
|
(3)
-233%
|
(5)
-80%
|
1
N/A
|
3
+170%
|
4
+37%
|
1
-78%
|
13
+1 475%
|
12
-2%
|
12
-7%
|
16
+43%
|
4
-79%
|
13
+263%
|
20
+59%
|
26
+27%
|
36
+41%
|
36
-1%
|
30
-16%
|
28
-8%
|
20
-27%
|
9
-54%
|
(1)
N/A
|
(20)
-3 840%
|
(48)
-145%
|
(51)
-6%
|
(52)
-2%
|
(49)
+7%
|
(19)
+60%
|
(20)
-1%
|
(17)
+14%
|
(10)
+42%
|
(13)
-34%
|
(2)
+84%
|
0
N/A
|
(17)
N/A
|
(16)
+7%
|
(27)
-72%
|
(35)
-29%
|
(22)
+38%
|
(26)
-21%
|
(35)
-36%
|
(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%
|
49
+74%
|
103
+109%
|
127
+23%
|
|
| EPS (Diluted) |
0.03
N/A
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.01
-75%
|
0.13
+1 200%
|
0.13
N/A
|
0.12
-8%
|
0.17
+42%
|
0.04
-76%
|
0.13
+225%
|
0.2
+54%
|
0.26
+30%
|
0.36
+38%
|
0.36
N/A
|
0.3
-17%
|
0.28
-7%
|
0.2
-29%
|
0.1
-50%
|
0.01
-90%
|
-0.19
N/A
|
-0.48
-153%
|
-0.51
-6%
|
-0.53
-4%
|
-0.49
+8%
|
-0.19
+61%
|
-0.2
-5%
|
-0.17
+15%
|
-0.1
+41%
|
-0.13
-30%
|
-0.02
+85%
|
0
N/A
|
-0.17
N/A
|
-0.15
+12%
|
-0.27
-80%
|
-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
-12%
|
-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%
|
0.13
+63%
|
0.28
+115%
|
0.34
+21%
|
|