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 | 5.08B | 4.96B | 4.95B | 4.90B | 4.82B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.08B | 4.96B | 4.95B | 4.90B | 4.82B |
| Cost of Revenue | 3.40B | 3.32B | 3.32B | 3.29B | 3.24B |
| Gross Profit | 1.68B | 1.64B | 1.63B | 1.61B | 1.58B |
| SG&A Expenses | 918.62M | 884.60M | 870.23M | 862.68M | 850.57M |
| Depreciation & Amortization | 94.13M | 92.37M | 92.60M | 93.37M | 93.68M |
| Other Operating Expenses | 9.79M | -13.21M | -36.20M | -34.78M | -33.39M |
| Total Operating Expenses | 4.42B | 4.29B | 4.25B | 4.21B | 4.15B |
| Operating Income | 658.78M | 673.12M | 700.69M | 687.38M | 670.43M |
| Income Before Tax | 544.35M | 519.04M | 503.46M | 452.27M | 397.43M |
| Income Tax Expenses | 140.79M | 138.24M | 138.58M | 137.54M | 135.76M |
| Earnings from Continuing Operations | 403.56 | 380.79 | 364.87 | 314.74 | 261.67 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 403.56M | 380.79M | 364.87M | 314.74M | 261.67M |
| EBIT | 658.78M | 673.12M | 700.69M | 687.38M | 670.43M |
| EBITDA | 1.59B | 1.58B | 1.60B | 1.57B | 1.54B |
| EPS Basic | 1.71 | 1.62 | 1.55 | 1.34 | 1.12 |
| Normalized Basic EPS | 1.38 | 1.42 | 1.49 | 1.45 | 1.41 |
| EPS Diluted | 1.61 | 1.53 | 1.47 | 1.28 | 1.07 |
| Normalized Diluted EPS | 1.25 | 1.30 | 1.36 | 1.32 | 1.27 |
| Average Basic Shares Outstanding | 941.74M | 940.37M | 941.30M | 936.93M | 932.56M |
| Average Diluted Shares Outstanding | 1.04B | 1.03B | 1.03B | 1.03B | 1.03B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 28.48% | 28.84% | 30.01% | 34.79% | 41.85% |