Elis SA ELSSF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 5.73B | 5.63B | 5.42B | 5.24B | 5.08B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.73B | 5.63B | 5.42B | 5.24B | 5.08B |
| Cost of Revenue | 3.81B | 3.74B | 3.60B | 3.49B | 3.40B |
| Gross Profit | 1.92B | 1.89B | 1.82B | 1.75B | 1.68B |
| SG&A Expenses | 1.06B | 1.04B | 1.01B | 960.70M | 918.62M |
| Depreciation & Amortization | 96.24M | 97.55M | 96.92M | 94.95M | 93.59M |
| Other Operating Expenses | 20.88M | 21.52M | 21.96M | 38.62M | 56.02M |
| Total Operating Expenses | 4.98B | 4.90B | 4.73B | 4.58B | 4.47B |
| Operating Income | 745.79M | 726.97M | 695.36M | 652.30M | 613.09M |
| Income Before Tax | 587.49M | 578.12M | 559.06M | 549.99M | 545.00M |
| Income Tax Expenses | 146.87M | 146.16M | 142.62M | 141.34M | 141.01M |
| Earnings from Continuing Operations | 440.62 | 431.96 | 416.44 | 408.65 | 403.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 440.62M | 431.96M | 416.44M | 408.65M | 403.99M |
| EBIT | 745.79M | 726.97M | 695.36M | 652.30M | 613.09M |
| EBITDA | 1.78B | 1.75B | 1.68B | 1.61B | 1.54B |
| EPS Basic | 1.92 | 1.86 | 1.78 | 1.74 | 1.72 |
| Normalized Basic EPS | 1.57 | 1.52 | 1.44 | 1.35 | 1.26 |
| EPS Diluted | 1.79 | 1.75 | 1.67 | 1.64 | 1.61 |
| Normalized Diluted EPS | 1.41 | 1.38 | 1.31 | 1.23 | 1.15 |
| Average Basic Shares Outstanding | 917.09M | 926.17M | 935.53M | 938.49M | 941.44M |
| Average Diluted Shares Outstanding | 1.02B | 1.02B | 1.03B | 1.03B | 1.03B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 27.96% | 28.11% | 27.60% | 28.13% | 28.45% |