Elis SA
ELSSF
$28.50
-$3.48-10.88%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.43B | 1.43B | 1.33B | 1.23B | 1.24B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.43B | 1.43B | 1.33B | 1.23B | 1.24B |
| Cost of Revenue | 935.23M | 939.27M | 896.48M | 831.25M | 823.51M |
| Gross Profit | 492.94M | 495.06M | 433.15M | 401.63M | 416.74M |
| SG&A Expenses | 267.63M | 268.78M | 244.97M | 227.15M | 219.80M |
| Depreciation & Amortization | 24.62M | 24.73M | 24.63M | 22.84M | 22.65M |
| Other Operating Expenses | 8.56M | 8.59M | 2.50M | 2.32M | 25.21M |
| Total Operating Expenses | 1.24B | 1.24B | 1.17B | 1.08B | 1.09B |
| Operating Income | 192.13M | 192.96M | 161.05M | 149.33M | 149.08M |
| Income Before Tax | 161.34M | 162.04M | 122.35M | 113.44M | 152.27M |
| Income Tax Expenses | 36.73M | 36.89M | 35.81M | 33.20M | 35.44M |
| Earnings from Continuing Operations | 124.62M | 125.15M | 86.54M | 80.24M | 116.83M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 124.62M | 125.15M | 86.54M | 80.24M | 116.83M |
| EBIT | 192.13M | 192.96M | 161.05M | 149.33M | 149.08M |
| EBITDA | 447.42M | 449.35M | 406.25M | 376.69M | 373.62M |
| EPS Basic | 0.53 | 0.54 | 0.37 | 0.34 | 0.50 |
| Normalized Basic EPS | 0.40 | 0.40 | 0.33 | 0.31 | 0.31 |
| EPS Diluted | 0.49 | 0.50 | 0.35 | 0.32 | 0.46 |
| Normalized Diluted EPS | 0.36 | 0.36 | 0.30 | 0.28 | 0.27 |
| Average Basic Shares Outstanding | 233.01M | 233.01M | 234.90M | 234.90M | 235.96M |
| Average Diluted Shares Outstanding | 259.23M | 259.23M | 258.93M | 258.93M | 261.96M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 0.00% | 68.92% | 68.92% | 0.00% |