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Elis SA
PAR:ELIS

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Elis SA Logo
Elis SA
PAR:ELIS
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Price: 21.32 EUR -0.56% Market Closed
Updated: Apr 30, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.3B
+4%
Revenue
Growth Rates:
1 Year
+13%
3 Years
+54%
5 Years
+38%
7 Years
+185%
10 Years
-
507.2m
+0.4%
Operating Income
Growth Rates:
1 Year
+15%
3 Years
+181%
5 Years
+76%
7 Years
+221%
10 Years
-
262.5m
-9%
Net Income
Growth Rates:
1 Year
+28%
3 Years
+9 622%
5 Years
+219%
7 Years
+182%
10 Years
-

Earnings Waterfall
Elis SA

Revenue
4.3B EUR
Cost of Revenue
-2.9B EUR
Gross Profit
1.4B EUR
Operating Expenses
-908.9m EUR
Operating Income
507.2m EUR
Other Expenses
-244.7m EUR
Net Income
262.5m EUR

Income Statement
Elis SA

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Income Statement
Currency: EUR
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
Revenue
Revenue
1 331
N/A
1 369
+3%
1 415
+3%
1 463
+3%
1 513
+3%
1 628
+8%
2 194
+35%
2 882
+31%
3 133
+9%
3 203
+2%
3 282
+2%
3 030
-8%
2 806
-7%
2 830
+1%
3 048
+8%
3 457
+13%
3 821
+11%
4 138
+8%
4 309
+4%
Gross Profit
Cost of Revenue
(905)
(948)
(984)
(1 017)
(1 056)
(1 147)
(1 553)
(2 031)
(2 200)
(2 251)
(2 301)
(2 165)
(1 971)
(1 951)
(2 116)
(2 386)
(2 652)
(2 829)
(2 893)
Gross Profit
426
N/A
421
-1%
432
+2%
446
+3%
457
+3%
481
+5%
641
+33%
851
+33%
933
+10%
952
+2%
981
+3%
865
-12%
835
-3%
879
+5%
932
+6%
1 071
+15%
1 169
+9%
1 310
+12%
1 416
+8%
Operating Income
Operating Expenses
(278)
(278)
(280)
(289)
(299)
(322)
(448)
(610)
(646)
(656)
(631)
(616)
(655)
(680)
(661)
(691)
(728)
(805)
(909)
Selling, General & Administrative
(217)
(226)
(228)
(236)
(251)
(268)
(352)
(476)
(520)
(523)
(540)
(514)
(545)
(587)
(582)
(616)
(655)
(706)
(763)
Depreciation & Amortization
(41)
(43)
(46)
(46)
(46)
(48)
(79)
(116)
(113)
(124)
(88)
(93)
(94)
(87)
(81)
(82)
(80)
(81)
(85)
Other Operating Expenses
(20)
(10)
(6)
(6)
(3)
(6)
(17)
(19)
(13)
(9)
(3)
(9)
(16)
(6)
2
7
7
(18)
(61)
Operating Income
148
N/A
144
-3%
152
+6%
157
+4%
158
+0%
159
+1%
193
+21%
241
+25%
288
+19%
296
+3%
350
+18%
249
-29%
180
-28%
199
+10%
271
+36%
379
+40%
441
+16%
505
+15%
507
+0%
Pre-Tax Income
Interest Income Expense
(152)
(149)
(102)
(53)
(55)
(58)
(63)
(91)
(109)
(125)
(149)
(121)
(89)
(86)
(91)
(80)
(96)
(122)
(129)
Non-Reccuring Items
(7)
(26)
(40)
(17)
29
21
(77)
(107)
(42)
(3)
(15)
(52)
(62)
(30)
(10)
(68)
(69)
(12)
(10)
Total Other Income
2
(66)
(69)
(0)
(1)
3
4
(1)
(1)
(1)
(1)
(2)
1
1
0
2
10
8
5
Pre-Tax Income
(9)
N/A
(98)
-1 002%
(59)
+40%
87
N/A
131
+50%
125
-5%
56
-55%
43
-24%
135
+215%
168
+25%
185
+10%
75
-60%
30
-60%
85
+185%
171
+102%
234
+37%
285
+22%
379
+33%
373
-2%
Net Income
Tax Provision
(13)
15
1
(41)
(38)
(36)
(14)
(15)
(52)
(53)
(48)
(19)
(27)
(43)
(57)
(83)
(81)
(89)
(110)
Income from Continuing Operations
(22)
(82)
(58)
46
93
89
43
28
83
115
138
56
3
41
115
151
205
290
263
Income to Minority Interest
(1)
(1)
(0)
(0)
0
(0)
(1)
0
0
0
0
0
0
(0)
(0)
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(23)
N/A
(83)
-265%
(58)
+30%
46
N/A
93
+104%
89
-5%
42
-53%
26
-37%
82
+216%
116
+41%
142
+22%
59
-58%
3
-95%
41
+1 419%
115
+179%
151
+32%
205
+35%
290
+41%
263
-9%
EPS (Diluted)
-0.44
N/A
-0.83
-89%
-0.55
+34%
0.4
N/A
0.77
+93%
0.66
-14%
0.25
-62%
0.11
-56%
0.36
+227%
0.48
+33%
0.59
+23%
0.26
-56%
0.01
-96%
0.17
+1 600%
0.48
+182%
0.63
+31%
0.82
+30%
1.09
+33%
1
-8%

See Also

Summary
ELIS intrinsic value, competitors valuation, and company profile.
DCF Valuation
ELIS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ELIS stock valuation using valuation multiples.
Wall Street Estimates
ELIS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ELIS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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