Elis SA
ELSSF
$19.80
$0.000.00%
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.21B | 1.22B | 1.19B | 1.20B | 1.14B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.21B | 1.22B | 1.19B | 1.20B | 1.14B |
| Cost of Revenue | 820.38M | 827.43M | 790.53M | 799.23M | 775.39M |
| Gross Profit | 388.72M | 392.06M | 398.07M | 402.44M | 368.24M |
| SG&A Expenses | 210.96M | 212.77M | 212.25M | 214.58M | 202.13M |
| Depreciation & Amortization | 22.50M | 22.69M | 23.58M | 23.84M | 22.64M |
| Other Operating Expenses | 2.48M | 2.50M | 4.79M | 4.84M | 217.70K |
| Total Operating Expenses | 1.06B | 1.07B | 1.03B | 1.04B | 1.00B |
| Operating Income | 152.79M | 154.10M | 157.45M | 159.18M | 143.25M |
| Income Before Tax | 97.46M | 98.30M | 100.88M | 101.99M | 100.79M |
| Income Tax Expenses | 33.37M | 33.65M | 34.29M | 34.67M | 25.36M |
| Earnings from Continuing Operations | 64.10M | 64.65M | 66.59M | 67.32M | 75.43M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 64.10M | 64.65M | 66.59M | 67.32M | 75.43M |
| EBIT | 152.79M | 154.10M | 157.45M | 159.18M | 143.25M |
| EBITDA | 372.52M | 375.72M | 369.48M | 373.55M | 343.42M |
| EPS Basic | 0.27 | 0.27 | 0.29 | 0.29 | 0.33 |
| Normalized Basic EPS | 0.31 | 0.31 | 0.32 | 0.33 | 0.30 |
| EPS Diluted | 0.26 | 0.26 | 0.27 | 0.27 | 0.32 |
| Normalized Diluted EPS | 0.28 | 0.28 | 0.29 | 0.29 | 0.28 |
| Average Basic Shares Outstanding | 235.83M | 235.83M | 233.60M | 233.60M | 231.33M |
| Average Diluted Shares Outstanding | 259.49M | 259.49M | 263.69M | 263.69M | 247.86M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 85.05% | 85.05% | 0.00% | 0.00% | 44.52% |
