Electricite de Strasbourg SA
PAR:ELEC

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Electricite de Strasbourg SA Logo
Electricite de Strasbourg SA
PAR:ELEC
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Price: 184.5 EUR 0.82% Market Closed
Market Cap: 1.3B EUR

Income Statement

Earnings Waterfall
Electricite de Strasbourg SA

Revenue
1.3B EUR
Cost of Revenue
-926m EUR
Gross Profit
407.2m EUR
Operating Expenses
-197.6m EUR
Operating Income
209.6m EUR
Other Expenses
-54.2m EUR
Net Income
155.4m EUR

Income Statement
Electricite de Strasbourg SA

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Income Statement
Currency: EUR
Jun-2005 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
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
1
0
0
0
0
0
0
0
0
Revenue
486
N/A
476
-2%
482
+1%
478
-1%
477
0%
506
+6%
530
+5%
542
+2%
558
+3%
566
+2%
579
+2%
609
+5%
589
-3%
562
-5%
610
+8%
707
+16%
820
+16%
838
+2%
875
+4%
945
+8%
973
+3%
953
-2%
882
-7%
863
-2%
851
-1%
717
-16%
661
-8%
721
+9%
750
+4%
767
+2%
736
-4%
741
+1%
796
+7%
871
+9%
1 098
+26%
1 293
+18%
1 547
+20%
1 674
+8%
1 530
-9%
1 419
-7%
1 333
-6%
Gross Profit
Cost of Revenue
(291)
(271)
(273)
(279)
(299)
(316)
(328)
(337)
(350)
(358)
(367)
(383)
(382)
(377)
(422)
(516)
(598)
(596)
(662)
(726)
(764)
(744)
(686)
(634)
(630)
(503)
(471)
(513)
(550)
(547)
(532)
(520)
(555)
(612)
(879)
(1 093)
(1 411)
(1 435)
(1 177)
(1 043)
(926)
Gross Profit
196
N/A
205
+5%
208
+1%
199
-5%
178
-10%
190
+7%
202
+7%
205
+1%
208
+1%
209
+0%
212
+2%
225
+6%
189
-16%
185
-2%
187
+1%
191
+2%
222
+16%
242
+9%
213
-12%
219
+3%
210
-4%
209
0%
196
-6%
230
+17%
221
-4%
214
-3%
191
-11%
208
+9%
201
-4%
219
+9%
203
-7%
221
+9%
241
+9%
258
+7%
219
-15%
200
-9%
137
-32%
239
+75%
352
+47%
376
+7%
407
+8%
Operating Income
Operating Expenses
(122)
(128)
(129)
(132)
(138)
(129)
(130)
(132)
(132)
(128)
(133)
(139)
(119)
(94)
(96)
(108)
(118)
(124)
(117)
(118)
(105)
(118)
(104)
(118)
(104)
(105)
(87)
(116)
(125)
(147)
(119)
(154)
(158)
(168)
(143)
(166)
(95)
(88)
(153)
(181)
(198)
Selling, General & Administrative
(76)
(79)
(84)
(84)
(82)
(82)
(83)
(85)
(88)
(85)
(88)
(92)
(93)
(96)
(97)
(105)
(110)
(106)
(109)
(109)
(109)
(107)
(106)
(107)
(109)
(105)
(102)
(105)
(105)
(103)
(107)
(98)
(90)
(96)
(93)
(101)
(119)
(120)
(120)
(116)
(116)
Research & Development
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
(29)
(28)
(32)
(31)
(31)
(33)
Depreciation & Amortization
(26)
(44)
(32)
(34)
(32)
(35)
(36)
(36)
(37)
(38)
(37)
(38)
(38)
(38)
(39)
(41)
(43)
(45)
(46)
(45)
(46)
(48)
(48)
(49)
(50)
(50)
(51)
(53)
(54)
(55)
(57)
(57)
(57)
(60)
(60)
(59)
(58)
(59)
(58)
(58)
(58)
Other Operating Expenses
(21)
(5)
(14)
(14)
(23)
(12)
(12)
(11)
(8)
(6)
(8)
(9)
12
40
40
37
35
27
38
36
50
37
50
39
54
50
66
42
33
11
44
1
(10)
(13)
10
23
110
122
56
25
9
Operating Income
74
N/A
78
+6%
79
+2%
67
-15%
41
-40%
61
+51%
72
+18%
73
+2%
75
+2%
80
+7%
79
-1%
87
+10%
88
+2%
92
+4%
91
0%
83
-10%
104
+26%
118
+13%
95
-19%
101
+6%
105
+4%
91
-13%
93
+2%
112
+21%
117
+4%
109
-7%
103
-5%
92
-10%
75
-19%
72
-4%
84
+16%
67
-20%
83
+24%
90
+8%
76
-16%
33
-56%
42
+25%
151
+263%
199
+32%
196
-2%
210
+7%
Pre-Tax Income
Interest Income Expense
11
(0)
0
8
8
13
11
5
4
12
9
3
7
8
6
6
4
3
3
3
2
2
2
10
5
(5)
(6)
4
4
(1)
(1)
1
(7)
(0)
(19)
40
50
(26)
(10)
1
4
Non-Reccuring Items
0
(1)
(4)
(10)
2
4
2
(0)
(2)
(1)
(1)
(0)
0
(1)
(1)
5
2
(2)
(0)
1
(1)
(1)
(2)
(6)
(2)
(1)
(3)
(8)
1
16
7
(2)
(1)
(7)
0
(0)
(1)
(2)
(2)
(1)
(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
Total Other Income
(9)
4
(7)
(2)
2
(2)
(2)
5
4
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(2)
(4)
(3)
(4)
(2)
(4)
(2)
(1)
(0)
(1)
(2)
(1)
(4)
(5)
(2)
(0)
(1)
Pre-Tax Income
76
N/A
81
+7%
69
-15%
63
-8%
53
-17%
76
+45%
83
+9%
83
-1%
81
-1%
88
+9%
85
-4%
86
+2%
92
+6%
95
+3%
93
-2%
90
-3%
106
+18%
115
+8%
94
-18%
101
+7%
102
+1%
89
-13%
89
+1%
113
+26%
118
+5%
100
-15%
92
-8%
85
-8%
79
-7%
83
+6%
87
+5%
65
-26%
75
+15%
82
+10%
55
-33%
72
+30%
87
+20%
118
+36%
185
+57%
196
+6%
212
+8%
Net Income
Tax Provision
(27)
(28)
(23)
(22)
(18)
(26)
(29)
(26)
(25)
(29)
(29)
(30)
(32)
(34)
(34)
(32)
(39)
(44)
(38)
(39)
(40)
(34)
(32)
(40)
(42)
(36)
(33)
(29)
(26)
(31)
(32)
(30)
(31)
(24)
(16)
(18)
(19)
(29)
(52)
(52)
(58)
Income from Continuing Operations
49
53
46
41
34
50
55
57
57
59
56
57
60
61
59
58
67
71
57
62
63
55
57
73
76
64
59
56
53
53
55
35
44
59
39
54
68
89
133
144
154
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
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(0)
(0)
2
5
2
(1)
Equity Earnings Affiliates
1
0
0
0
0
0
0
0
(0)
(1)
(0)
0
(0)
(0)
0
0
(1)
0
0
(0)
(0)
0
0
0
(0)
0
0
1
0
0
2
1
0
1
1
2
4
3
3
4
3
Net Income (Common)
50
N/A
53
+7%
46
-14%
41
-10%
34
-17%
50
+48%
55
+9%
57
+4%
57
0%
59
+4%
56
-5%
57
+2%
60
+6%
60
+0%
59
-2%
58
-2%
66
+15%
71
+7%
57
-19%
62
+9%
63
+1%
55
-12%
58
+4%
73
+27%
76
+4%
65
-15%
59
-8%
53
-11%
50
-5%
53
+5%
57
+8%
35
-38%
43
+22%
59
+36%
39
-34%
55
+41%
72
+30%
93
+30%
141
+51%
150
+7%
155
+3%
EPS (Diluted)
7.01
N/A
7.52
+7%
6.43
-14%
5.8
-10%
4.8
-17%
7.08
+48%
7.69
+9%
7.98
+4%
7.95
0%
8.23
+4%
7.74
-6%
7.87
+2%
8.36
+6%
8.38
+0%
8.2
-2%
8.04
-2%
9.2
+14%
9.83
+7%
7.91
-20%
8.61
+9%
8.7
+1%
7.7
-11%
8.01
+4%
10.21
+27%
10.56
+3%
9.02
-15%
8.3
-8%
7.39
-11%
7.01
-5%
7.39
+5%
7.96
+8%
4.95
-38%
6.05
+22%
8.21
+36%
5.44
-34%
7.66
+41%
9.98
+30%
13.02
+30%
19.63
+51%
20.98
+7%
21.68
+3%