Income Statement

Revenue

+41%

+88%

10Y

Currency: EUR

	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	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	94	0	101	0	107	0	121	0	116	0	120	0	131	0	136	0	112	0	106	0	91	0	76	0	68	0	96	0	116	0	115	0	112	0	113	0	164	0	236	0
Revenue	714 N/A	709 -1%	712 +0%	738 +4%	732 -1%	718 -2%	757 +6%	767 +1%	771 +1%	810 +5%	1 038 +28%	1 236 +19%	1 278 +3%	1 267 -1%	1 228 -3%	944 -23%	1 323 +40%	788 -40%	786 0%	766 -2%	780 +2%	777 0%	800 +3%	834 +4%	808 -3%	1 009 +25%	1 935 +92%	2 424 +25%	2 242 -7%	2 212 -1%	2 210 0%	2 378 +8%	2 551 +7%	2 936 +15%	3 616 +23%	4 093 +13%	3 843 -6%	3 534 -8%	3 767 +7%	4 153 +10%
Gross Profit
Cost of Revenue	(283)	(291)	(284)	(283)	(290)	(290)	(289)	(300)	(309)	(314)	(463)	(616)	(644)	(688)	(661)	(490)	(667)	(356)	(346)	(354)	(343)	(350)	(336)	(366)	(329)	(460)	(933)	(1 267)	(1 021)	(1 051)	(1 065)	(1 274)	(1 445)	(2 022)	(2 517)	(2 356)	(2 139)	(1 988)	(1 876)	(1 744)
Gross Profit	431 N/A	418 -3%	428 +2%	455 +6%	442 -3%	428 -3%	469 +10%	467 0%	462 -1%	497 +7%	574 +16%	620 +8%	634 +2%	578 -9%	567 -2%	454 -20%	656 +44%	432 -34%	439 +2%	413 -6%	437 +6%	427 -2%	464 +9%	468 +1%	480 +3%	549 +14%	1 002 +83%	1 157 +15%	1 221 +6%	1 161 -5%	1 145 -1%	1 104 -4%	1 107 +0%	914 -17%	1 099 +20%	1 737 +58%	1 704 -2%	1 546 -9%	1 891 +22%	2 408 +27%
Operating Income
Operating Expenses	(217)	(221)	(219)	(253)	(223)	(198)	(228)	(234)	(232)	(248)	(286)	(329)	(322)	(252)	(259)	(219)	(300)	(224)	(235)	(226)	(209)	(200)	(238)	(245)	(253)	(287)	(555)	(597)	(660)	(598)	(570)	(564)	(598)	(400)	(523)	(1 127)	(1 045)	(864)	(996)	(1 339)
Selling, General & Administrative	(117)	(114)	(117)	(114)	(114)	(113)	(119)	(122)	(124)	(125)	(134)	(153)	(158)	(163)	(171)	(155)	(179)	(138)	(155)	(138)	(154)	(142)	(157)	(145)	(155)	(168)	(244)	(274)	(299)	(296)	(323)	(320)	(349)	(348)	(389)	(395)	(439)	(443)	(486)	(514)
Depreciation & Amortization	(83)	(91)	(88)	(116)	(92)	(70)	(96)	(97)	(98)	(108)	(122)	(144)	(140)	(150)	(149)	(123)	(150)	(106)	(108)	(111)	(114)	(119)	(125)	(127)	(132)	(164)	(250)	(337)	(375)	(408)	(433)	(444)	(468)	(489)	(514)	(536)	(558)	(581)	(619)	(660)
Other Operating Expenses	(17)	(16)	(14)	(23)	(17)	(15)	(14)	(15)	(10)	(15)	(30)	(33)	(24)	61	61	59	29	21	28	23	59	61	43	28	33	45	(62)	13	13	106	186	200	218	437	379	(197)	(49)	160	109	(165)
Operating Income	214 N/A	198 -8%	209 +6%	202 -3%	219 +9%	230 +5%	241 +5%	233 -3%	230 -1%	249 +8%	288 +16%	290 +1%	312 +8%	326 +4%	308 -6%	235 -24%	356 +51%	208 -42%	205 -2%	187 -9%	228 +22%	227 -1%	226 -1%	223 -1%	226 +1%	262 +16%	447 +71%	559 +25%	561 +0%	563 +0%	575 +2%	540 -6%	508 -6%	514 +1%	575 +12%	609 +6%	658 +8%	682 +4%	895 +31%	1 069 +20%
Pre-Tax Income
Interest Income Expense	(92)	(96)	(98)	(103)	(104)	(113)	(112)	(124)	(125)	(141)	(129)	(147)	(134)	(115)	(144)	(77)	(124)	7	(16)	4	24	17	(6)	10	35	46	(28)	(120)	(105)	(131)	(104)	(107)	(62)	(35)	(70)	(30)	(72)	(101)	(117)	(176)
Non-Reccuring Items	(3)	0	(5)	0	(4)	0	(3)	0	(4)	284	272	0	(4)	0	(3)	0	(11)	0	(12)	0	(15)	0	(9)	0	(11)	0	(10)	0	0	0	(5)	0	(18)	0	(16)	0	(14)	3	(15)	2
Total Other Income	(2)	2	0	3	(0)	5	5	13	3	15	4	21	7	(16)	10	0	15	(0)	13	0	6	(0)	1	0	(3)	0	(0)	0	(26)	0	(29)	0	5	0	66	0	(17)	0	(22)	0
Pre-Tax Income	118 N/A	104 -12%	106 +2%	102 -4%	111 +9%	123 +11%	131 +7%	122 -7%	104 -14%	407 +289%	436 +7%	164 -62%	181 +10%	196 +9%	171 -13%	158 -8%	237 +50%	215 -9%	189 -12%	191 +1%	244 +28%	244 N/A	212 -13%	233 +10%	248 +6%	308 +24%	409 +33%	439 +7%	430 -2%	432 +1%	437 +1%	433 -1%	434 +0%	479 +10%	556 +16%	579 +4%	555 -4%	584 +5%	740 +27%	895 +21%
Net Income
Tax Provision	(42)	(33)	(30)	(30)	(33)	(32)	(27)	(23)	(20)	(24)	(34)	(41)	(43)	(47)	(16)	1	(62)	(23)	(21)	(25)	(33)	(39)	(32)	(37)	(40)	(54)	(102)	(128)	(121)	(123)	(129)	(123)	(105)	(114)	(148)	(158)	(156)	(166)	(227)	(276)
Income from Continuing Operations	77	71	76	72	78	90	103	99	84	383	402	123	138	149	155	160	176	193	168	166	211	204	180	196	209	254	307	312	309	310	308	310	328	365	408	422	400	419	513	619
Income to Minority Interest	(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	(5)	(26)	(37)	(36)	(38)	(39)	(36)	(33)	(37)	(47)	(50)	(44)	(45)	(62)	(81)
Net Income (Common)	76 N/A	71 -7%	76 +7%	72 -5%	78 +8%	90 +16%	103 +14%	99 -4%	84 -15%	382 +354%	402 +5%	123 -69%	138 +12%	149 +9%	155 +4%	160 +3%	176 +10%	193 +10%	168 -13%	166 -1%	211 +27%	204 -3%	180 -12%	196 +9%	209 +6%	248 +19%	275 +11%	259 -6%	254 -2%	252 -1%	250 -1%	255 +2%	276 +8%	309 +12%	342 +11%	347 +2%	325 -7%	344 +6%	421 +23%	509 +21%
EPS (Diluted)	1.66 N/A	1.44 -13%	1.55 +8%	1.47 -5%	1.58 +7%	1.84 +16%	2.1 +14%	2.01 -4%	1.71 -15%	6.25 +265%	7.27 +16%	2.01 -72%	2.25 +12%	2.43 +8%	2.54 +5%	2.61 +3%	2.87 +10%	3.14 +9%	2.74 -13%	2.71 -1%	3.42 +26%	3.31 -3%	2.91 -12%	3.18 +9%	3.37 +6%	4.02 +19%	4.44 +10%	4.21 -5%	3.89 -8%	3.66 -6%	3.63 -1%	3.69 +2%	4 +8%	4.48 +12%	4.55 +2%	4.45 -2%	4.18 -6%	4.43 +6%	5.43 +23%	5.47 +1%

Income Statement Balance Sheet Cash Flow Statement

Elia Group SA
OTC:ELIAF

Income Statement

Earnings Waterfall
Elia Group SA

Income Statement
Elia Group SA

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Elia Group SA OTC:ELIAF

Income Statement

Earnings Waterfall Elia Group SA

Income Statement Elia Group SA

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Elia Group SA
OTC:ELIAF

Earnings Waterfall
Elia Group SA

Income Statement
Elia Group SA