Elis SA
ELSSF
$29.00
$0.6242.20%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.33B | 1.23B | 1.24B | 1.28B | 1.21B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.33B | 1.23B | 1.24B | 1.28B | 1.21B |
| Cost of Revenue | 896.48M | 831.25M | 823.51M | 849.32M | 820.38M |
| Gross Profit | 433.15M | 401.63M | 416.74M | 429.80M | 388.72M |
| SG&A Expenses | 244.97M | 227.15M | 219.80M | 226.69M | 210.96M |
| Depreciation & Amortization | 24.63M | 22.84M | 22.97M | 23.69M | 22.87M |
| Other Operating Expenses | 2.50M | 2.32M | 2.45M | 2.53M | -20.50M |
| Total Operating Expenses | 1.17B | 1.08B | 1.07B | 1.10B | 1.03B |
| Operating Income | 161.05M | 149.33M | 171.51M | 176.89M | 175.39M |
| Income Before Tax | 122.35M | 113.44M | 151.90M | 156.66M | 97.03M |
| Income Tax Expenses | 35.81M | 33.20M | 35.34M | 36.44M | 33.26M |
| Earnings from Continuing Operations | 86.54M | 80.24M | 116.56M | 120.22M | 63.77M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 86.54M | 80.24M | 116.56M | 120.22M | 63.77M |
| EBIT | 161.05M | 149.33M | 171.51M | 176.89M | 175.39M |
| EBITDA | 406.25M | 376.69M | 396.43M | 408.86M | 395.55M |
| EPS Basic | 0.37 | 0.34 | 0.49 | 0.51 | 0.27 |
| Normalized Basic EPS | 0.33 | 0.31 | 0.36 | 0.38 | 0.37 |
| EPS Diluted | 0.35 | 0.32 | 0.46 | 0.47 | 0.27 |
| Normalized Diluted EPS | 0.30 | 0.28 | 0.33 | 0.34 | 0.35 |
| Average Basic Shares Outstanding | 234.90M | 234.90M | 235.97M | 235.97M | 233.53M |
| Average Diluted Shares Outstanding | 258.93M | 258.93M | 261.64M | 261.64M | 248.13M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 68.92% | 68.92% | 0.00% | 0.00% | 85.49% |