Elis SA
ELSSF
$24.17
$0.4882.06%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.24B | 1.28B | 1.21B | 1.22B | 1.19B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.24B | 1.28B | 1.21B | 1.22B | 1.19B |
| Cost of Revenue | 823.51M | 849.32M | 820.38M | 827.43M | 790.53M |
| Gross Profit | 416.74M | 429.80M | 388.72M | 392.06M | 398.07M |
| SG&A Expenses | 219.80M | 226.69M | 210.96M | 212.77M | 212.25M |
| Depreciation & Amortization | 22.97M | 23.69M | 22.50M | 22.69M | 23.74M |
| Other Operating Expenses | 2.45M | 2.53M | 2.48M | 2.50M | 3.88M |
| Total Operating Expenses | 1.07B | 1.10B | 1.06B | 1.07B | 1.03B |
| Operating Income | 171.51M | 176.89M | 152.79M | 154.10M | 158.20M |
| Income Before Tax | 151.90M | 156.66M | 97.46M | 98.30M | 100.71M |
| Income Tax Expenses | 35.34M | 36.44M | 33.37M | 33.65M | 34.29M |
| Earnings from Continuing Operations | 116.56M | 120.22M | 64.10M | 64.65M | 66.42M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 116.56M | 120.22M | 64.10M | 64.65M | 66.42M |
| EBIT | 171.51M | 176.89M | 152.79M | 154.10M | 158.20M |
| EBITDA | 396.43M | 408.86M | 372.52M | 375.72M | 370.45M |
| EPS Basic | 0.49 | 0.51 | 0.27 | 0.27 | 0.29 |
| Normalized Basic EPS | 0.36 | 0.38 | 0.31 | 0.31 | 0.33 |
| EPS Diluted | 0.46 | 0.47 | 0.26 | 0.26 | 0.27 |
| Normalized Diluted EPS | 0.33 | 0.34 | 0.28 | 0.28 | 0.29 |
| Average Basic Shares Outstanding | 235.97M | 235.97M | 235.83M | 235.83M | 231.60M |
| Average Diluted Shares Outstanding | 261.64M | 261.64M | 259.49M | 259.49M | 261.90M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 0.00% | 85.05% | 85.05% | 0.00% |