Financials in USD. Standardized financial statements.
A compact view of how Ellaktor S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $18.62M | $253.64M | $387.46M | $401.25M | $809.82M | $892.29M | $1.27B | $1.86B | $1.87B | $1.94B |
| Revenue Growth? | -92.7% | -34.5% | -3.4% | -50.5% | -9.2% | -29.9% | -31.4% | -0.5% | -3.9% | 0.0% |
| Cost of Revenue? | $31.75M | $137.07M | $234.12M | $886.00M | $817.35M | $890.35M | $1.20B | $1.72B | $1.65B | $1.82B |
| Gross Profit? | -$13.13M | $116.57M | $153.34M | $136.45M | $45.41M | $1.94M | $76.56M | $137.13M | $213.26M | $126.69M |
| Gross Margin? | -70.5% | +46.0% | +39.6% | +34.0% | +5.6% | +0.2% | +6.0% | +7.4% | +11.4% | +6.5% |
| Operating Expenses? | $40.76M | $26.80M | -$14.38M | $46.71M | $51.04M | $75.94M | $77.54M | $109.87M | $77.75M | $108.17M |
| Operating Income? | -$53.89M | $89.77M | $167.72M | $88.89M | -$5.62M | -$76.38M | -$21.95M | $41.65M | $101.55M | $31.15M |
| EBITDA? | -$44.37M | $142.00M | $260.24M | $184.32M | $91.77M | $57.79M | $103.84M | $169.92M | $228.57M | $167.45M |
| Income Before Tax | -$52.62M | $68.11M | $143.59M | $28.83M | -$76.49M | -$149.69M | -$84.05M | -$25.76M | $39.74M | -$37.78M |
| Income Tax Expense | -$136,947 | $24.14M | $27.60M | $31.43M | $24.23M | $22.31M | $21.63M | $69.81M | $49.35M | $59.02M |
| Net Income? | $156.20M | $31.24M | $33.33M | $497.00M | -$77.73M | -$186.72M | -$131.40M | -$124.58M | -$41.17M | -$121.89M |
| EPS? | $0.45 | $0.06 | $0.10 | $-0.07 | $-0.29 | $-0.74 | $-0.58 | $-0.68 | $-0.22 | $-0.66 |
| Diluted EPS? | $0.45 | $0.06 | $0.10 | $-0.07 | $-0.29 | $-0.74 | $-0.58 | $-0.68 | $-0.22 | $-0.66 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality