Elis SA
ELSSF
$23.68
$0.66782.90%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.95B | 4.90B | 4.82B | 4.75B | 4.66B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.95B | 4.90B | 4.82B | 4.75B | 4.66B |
| Cost of Revenue | 3.32B | 3.29B | 3.24B | 3.19B | 3.13B |
| Gross Profit | 1.63B | 1.61B | 1.58B | 1.56B | 1.53B |
| SG&A Expenses | 870.23M | 862.68M | 850.57M | 841.74M | 828.11M |
| Depreciation & Amortization | 91.85M | 92.61M | 92.92M | 93.07M | 92.69M |
| Other Operating Expenses | 9.95M | 11.38M | 12.77M | 10.51M | 8.23M |
| Total Operating Expenses | 4.29B | 4.25B | 4.19B | 4.14B | 4.06B |
| Operating Income | 655.29M | 641.98M | 625.03M | 615.49M | 602.52M |
| Income Before Tax | 504.32M | 453.14M | 398.30M | 401.63M | 402.64M |
| Income Tax Expenses | 138.80M | 137.75M | 135.97M | 127.97M | 119.30M |
| Earnings from Continuing Operations | 365.52 | 315.38 | 262.32 | 273.66 | 283.33 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 365.52M | 315.38M | 262.32M | 273.66M | 283.33M |
| EBIT | 655.29M | 641.98M | 625.03M | 615.49M | 602.52M |
| EBITDA | 1.55B | 1.53B | 1.49B | 1.46B | 1.43B |
| EPS Basic | 1.55 | 1.34 | 1.12 | 1.18 | 1.22 |
| Normalized Basic EPS | 1.36 | 1.33 | 1.28 | 1.28 | 1.26 |
| EPS Diluted | 1.46 | 1.27 | 1.06 | 1.13 | 1.16 |
| Normalized Diluted EPS | 1.23 | 1.20 | 1.15 | 1.15 | 1.13 |
| Average Basic Shares Outstanding | 943.59M | 939.22M | 934.85M | 930.36M | 927.18M |
| Average Diluted Shares Outstanding | 1.04B | 1.04B | 1.04B | 1.03B | 1.04B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 29.96% | 34.72% | 41.74% | 32.36% | 23.53% |