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 | 6.17% | 8.50% | 11.10% | 14.71% | 15.99% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.17% | 8.50% | 11.10% | 14.71% | 15.99% |
| Cost of Revenue | 6.12% | 7.59% | 9.23% | 11.90% | 12.17% |
| Gross Profit | 6.25% | 10.41% | 15.13% | 20.93% | 24.65% |
| SG&A Expenses | 5.09% | 9.66% | 14.85% | 19.19% | 21.09% |
| Depreciation & Amortization | -0.90% | 2.33% | 5.87% | 7.22% | 6.12% |
| Other Operating Expenses | 20.99% | 247.09% | 851.58% | 619.50% | 450.11% |
| Total Operating Expenses | 5.78% | 8.08% | 10.64% | 13.55% | 14.05% |
| Operating Income | 8.76% | 11.37% | 14.31% | 23.18% | 31.03% |
| Income Before Tax | 25.26% | 13.48% | 1.22% | 17.59% | 37.09% |
| Income Tax Expenses | 16.34% | 29.57% | 46.74% | 46.19% | 42.24% |
| Earnings from Continuing Operations | 29.01% | 7.65% | -12.80% | 7.74% | 35.03% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 29.01% | 7.65% | -12.80% | 7.74% | 35.03% |
| EBIT | 8.76% | 11.37% | 14.31% | 23.18% | 31.03% |
| EBITDA | 8.89% | 11.29% | 13.99% | 17.95% | 19.64% |
| EPS Basic | 26.76% | 6.20% | -13.49% | 7.11% | 34.32% |
| Normalized Basic EPS | 8.02% | 9.74% | 11.67% | 19.21% | 25.60% |
| EPS Diluted | 25.32% | 5.17% | -14.06% | 7.94% | 33.08% |
| Normalized Diluted EPS | 9.12% | 9.75% | 10.46% | 17.12% | 20.46% |
| Average Basic Shares Outstanding | 1.77% | 1.29% | 0.82% | 1.07% | 0.90% |
| Average Diluted Shares Outstanding | 0.70% | 1.26% | 1.82% | 3.03% | 5.34% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.27% | 0.53% | 0.88% | 0.62% | 0.36% |