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 | 5.42B | 5.24B | 5.08B | 4.96B | 4.95B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.42B | 5.24B | 5.08B | 4.96B | 4.95B |
| Cost of Revenue | 3.60B | 3.49B | 3.40B | 3.32B | 3.32B |
| Gross Profit | 1.82B | 1.75B | 1.68B | 1.64B | 1.63B |
| SG&A Expenses | 1.01B | 960.70M | 918.62M | 884.60M | 870.23M |
| Depreciation & Amortization | 96.81M | 94.84M | 93.48M | 91.72M | 91.95M |
| Other Operating Expenses | 21.96M | 38.62M | 56.02M | 33.02M | 10.03M |
| Total Operating Expenses | 4.73B | 4.58B | 4.47B | 4.33B | 4.29B |
| Operating Income | 695.47M | 652.41M | 613.20M | 627.54M | 655.11M |
| Income Before Tax | 559.17M | 550.10M | 545.11M | 519.79M | 504.22M |
| Income Tax Expenses | 142.62M | 141.34M | 141.01M | 138.46M | 138.80M |
| Earnings from Continuing Operations | 416.55 | 408.76 | 404.10 | 381.34 | 365.42 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 416.55M | 408.76M | 404.10M | 381.34M | 365.42M |
| EBIT | 695.47M | 652.41M | 613.20M | 627.54M | 655.11M |
| EBITDA | 1.68B | 1.61B | 1.54B | 1.53B | 1.55B |
| EPS Basic | 1.78 | 1.74 | 1.72 | 1.62 | 1.55 |
| Normalized Basic EPS | 1.44 | 1.35 | 1.26 | 1.30 | 1.37 |
| EPS Diluted | 1.66 | 1.63 | 1.61 | 1.53 | 1.47 |
| Normalized Diluted EPS | 1.30 | 1.22 | 1.14 | 1.19 | 1.25 |
| Average Basic Shares Outstanding | 935.82M | 938.77M | 941.73M | 940.36M | 941.29M |
| Average Diluted Shares Outstanding | 1.04B | 1.04B | 1.04B | 1.03B | 1.03B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 27.59% | 28.12% | 28.44% | 28.80% | 29.97% |