Financials in USD. Standardized financial statements.
A compact view of how Elis 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? | $4.80B | $4.57B | $4.31B | $3.82B | $3.05B | $2.81B | $3.28B | $3.13B | $2.19B | $1.51B |
| Revenue Growth? | +4.8% | +6.1% | +12.8% | +25.3% | +8.6% | -14.5% | +4.7% | +42.8% | +45.0% | 0.0% |
| Cost of Revenue? | $2.56B | $3.07B | $2.89B | $2.15B | $1.73B | $1.64B | $2.30B | $2.20B | $1.55B | $1.06B |
| Gross Profit? | $2.24B | $1.50B | $1.42B | $1.67B | $1.32B | $1.17B | $981.10M | $933.10M | $640.60M | $457.20M |
| Gross Margin? | +46.7% | +32.9% | +32.9% | +43.8% | +43.4% | +41.5% | +29.9% | +29.8% | +29.2% | +30.2% |
| Operating Expenses? | $1.61B | $907.70M | $918.60M | $1.23B | $1.04B | $984.70M | $667.10M | $692.40M | $509.50M | $270.60M |
| Operating Income? | $632.76M | $596.40M | $497.50M | $369.00M | $278.60M | $118.00M | $351.30M | $293.60M | $204.50M | $161.40M |
| EBITDA? | $1.57B | $1.59B | $1.28B | $1.14B | $1.01B | $932.40M | $1.09B | $904.10M | $659.90M | $461.10M |
| Income Before Tax | $492.72M | $466.00M | $372.90M | $282.30M | $171.10M | $29.70M | $185.20M | $134.70M | $56.40M | $131.00M |
| Income Tax Expense | $126.15M | $128.20M | $110.40M | $79.70M | $56.50M | $27.00M | $47.50M | $51.70M | $13.60M | $38.00M |
| Net Income? | $366.46M | $337.80M | $262.50M | $202.60M | $114.30M | $2.70M | $142.00M | $82.20M | $41.50M | $93.00M |
| EPS? | $1.57 | $1.43 | $1.13 | $0.88 | $0.51 | $0.01 | $0.63 | $0.35 | $0.25 | $0.82 |
| Diluted EPS? | $1.46 | $1.35 | $1.06 | $0.81 | $0.48 | $0.01 | $0.59 | $0.35 | $0.25 | $0.81 |
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