HL

Ellaktor SAFRA Ellaktor Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

0.62

Micro

Exchange

XFRA - Deutsche Boerse AG

View Section: Price ratios

Ellaktor Statements

HL

Data from Ellaktor`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

EUR - Euro

Last reporting period :

30 Jun, 2024

New report :

21 Nov, 2024

Reporting period :

Semi-annual

Earnings release date:

Expected release date:

21 Nov, 2024

Ellaktor Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

EUR (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

192.67

-47.6 %

100

104.42

54.2

88.25

40.7 %

45.8

0

26.661

13.8

24.183

167.1 %

12.6

64.067

-35.1 %

33.3

-8.223

-4.3

9.641

5

65.052

-24.7 %

33.8

18.221

9.5

29.139

-15.9 %

15.1

0.084

347.08

2023-12-31
%

367.67

-16.6 %

100

304.95

82.9

62.721

-11 %

17.1

0

27.973

7.6

-36.018

-215.6 %

-9.8

98.739

151 %

26.9

-2.704

-0.7

-9.6

-2.6

86.435

189.9 %

23.5

14.186

3.9

34.659

2707.9 %

9.4

0.114

347.98

2023-06-30
%

440.8

44.6 %

100

370.31

84

70.487

804.1 %

16

0

33.872

7.7

31.15

230.4 %

7.1

39.337

24.2 %

8.9

-16.293

-3.7

2.261

0.5

29.816

20.8 %

6.8

16.911

3.8

-1.329

-100.3 %

-0.3

-0.004

348.19

2022-12-31
%

304.9

17.6 %

100

297.1

97.4

7.796

-86.2 %

2.6

0

21.778

7.1

-23.889

-215.2 %

-7.8

31.685

-11 %

10.4

-13.287

-4.4

-2.293

-0.8

24.678

103.7 %

8.1

19.05

6.2

496.03

14591 %

162.7

1.42

348.19

2022-09-30
%

259.25

0 %

100

202.91

78.3

56.341

24.1 %

21.7

0

17.405

6.7

20.735

311.7 %

8

35.606

-11.8 %

13.7

-25.906

-10

2.562

1

12.112

-36 %

4.7

8.965

3.5

-3.423

-171250 %

-1.3

-0.01

348.19

2022-06-30
%

259.17

17.7 %

100

213.77

82.5

45.396

-5.5 %

17.5

0

17.019

6.6

5.036

-72.1 %

1.9

40.36

34.6 %

15.6

-11.855

-4.6

-0.607

-0.2

18.924

57.7 %

7.3

13.525

5.2

0.002

-100 %

0.0008

0

348.19

2022-03-31
%

220.23

-20.7 %

100

172.22

78.2

48.015

8.6 %

21.8

0

12.715

5.8

18.024

5.5 %

8.2

29.991

10.6 %

13.6

-23.556

-10.7

4.919

2.2

11.998

6.6 %

5.4

4.977

2.3

4.391

157.5 %

2

0.013

348.19

2021-12-31
%

277.77

13.7 %

100

233.57

84.1

44.196

32.1 %

15.9

0

25.289

9.1

17.08

72 %

6.1

27.116

15.2 %

9.8

-27.06

-9.7

10.805

3.9

11.258

41.2 %

4.1

13.591

4.9

-7.633

20.8 %

-2.7

-0.022

349.07

2021-09-30
%

244.4

22 %

100

210.93

86.3

33.465

1303.8 %

13.7

0

13.707

5.6

9.93

-18.6 %

4.1

23.535

257.1 %

9.6

-13.856

-5.7

0.009

0.004

7.971

119.5 %

3.3

9.547

3.9

-9.637

80.9 %

-3.9

-0.033

294.71

2021-06-30
%

200.29

3.8 %

100

203.07

101.4

-2.78

-112 %

-1.4

0

15.651

7.8

12.203

0.4 %

6.1

-14.983

-235 %

-7.5

-22.613

-11.3

-3.032

-1.5

-40.814

-482.9 %

-20.4

4.561

2.3

-50.471

-405.2 %

-25.2

-0.2

252.77

2021-03-31
%

193.02

-14.3 %

100

169.77

88

23.254

129.8 %

12

0

15.287

7.9

12.154

-52.3 %

6.3

11.1

110.7 %

5.8

-23.353

-12.1

5.125

2.7

-7.002

94.4 %

-3.6

2.11

1.1

-9.991

92.5 %

-5.2

-0.04

252.77

2020-12-31
%

225.19

-1.8 %

100

303.13

134.6

-77.94

-395.3 %

-34.6

0

29.294

13

25.46

79 %

11.3

-103.4

-949.8 %

-45.9

-21.572

-9.6

6.712

3

-125.48

-4149.3 %

-55.7

6.59

2.9

-132.93

-717.2 %

-59.03

-1.346

98.782

2020-09-30
%

229.35

7.6 %

100

202.96

88.5

26.392

87.9 %

11.5

0

17.374

7.6

14.225

5.6 %

6.2

12.167

1990.5 %

5.3

-19.426

-8.5

4.355

1.9

-2.953

87.7 %

-1.3

4.887

2.1

-16.266

43.4 %

-7.09

-0.064

252.77

2020-06-30
%

213.16

-5.1 %

100

199.11

93.4

14.047

-64.4 %

6.6

0

16.934

7.9

13.465

-9.9 %

6.3

0.582

-97.6 %

0.3

-24.485

-11.5

4.493

2.1

-23.942

-965 %

-11.2

2.986

1.4

-28.731

-227.6 %

-13.5

-0.114

252.77

2020-03-31
%

224.6

-60.5 %

100

185.1

82.4

39.494

627.1 %

17.6

0

17.146

7.6

14.946

-62.2 %

6.7

24.548

152.2 %

10.9

-26.897

-12

4.527

2

2.768

102.4 %

1.2

7.85

3.5

-8.77

92.9 %

-3.9

-0.035

252.77

2019-12-31
%

568.5

82.8 %

100

575.99

101.3

-7.492

-125.7 %

-1.3

0

43.872

7.7

39.51

336.5 %

6.9

-47.002

-333.7 %

-8.3

-32.84

-5.8

9.533

1.7

-113.44

-6784.7 %

-20

-2.024

-0.4

-123.02

-642.6 %

-21.6

-0.587

209.63

2019-09-30
%

311.06

-55.9 %

100

281.89

90.6

29.167

-65.3 %

9.4

0

17.4

5.6

9.051

-59.2 %

2.9

20.116

-67.5 %

6.5

-16.508

-5.3

4.659

1.5

1.697

-94.2 %

0.5

12.123

3.9

-16.566

-97.8 %

-5.3

-0.081

204.39

2019-06-30
%

705.13

96.4 %

100

621.07

88.1

84.06

74.6 %

11.9

0

34.03

4.8

22.189

77.2 %

3.1

61.871

73.7 %

8.8

-42.829

-6.07

8.645

1.2

29.393

44.8 %

4.2

23.656

3.4

-8.374

-420.4 %

-1.2

-0.049

172.43

2019-03-31
%

358.95

-61.6 %

100

310.81

86.6

48.133

-16.6 %

13.4

0

14.499

4

12.519

-76.1 %

3.5

35.614

559.6 %

9.9

-20.893

-5.8

4.615

1.3

20.294

243.9 %

5.7

10.225

2.8

2.614

103.3 %

0.7

0.015

172.43

2018-12-31
%

934.95

103.6 %

100

877.24

93.8

57.709

311.2 %

6.2

0

42.185

4.5

52.31

120.1 %

5.6

5.399

110.6 %

0.6

-33.838

-3.6

10.274

1.1

-14.106

78.5 %

-1.5

50.514

5.4

-78.857

0.9 %

-8.4

-0.457

172.43

2018-09-30
%

459.28

-50.2 %

100

486.61

105.9

-27.324

-134.4 %

-5.9

0

8.795

1.9

23.763

-49 %

5.2

-51.087

-255.4 %

-11.1

-21.647

-4.7

4.988

1.1

-65.731

-464 %

-14.3

6.131

1.3

-79.539

-74 %

-17.3

-0.461

172.43

2018-06-30
%

922.34

83.4 %

100

842.91

91.4

79.425

-27.7 %

8.6

0

56.241

6.1

46.558

51.2 %

5

32.867

-58.4 %

3.6

-54.246

-5.9

10.003

1.1

-11.655

-128.2 %

-1.3

19.301

2.1

-45.724

-962.7 %

-5

-0.265

172.43

2017-12-31

502.9

16.1 %

393.1

109.8

538.4 %

25.4

30.8

35.7 %

79.1

1538.2 %

-17

4.2

41.3

294.8 %

23.3

5.3

114.9 %

0.03

174.3

2017-09-30

433.1

-0.6 %

415.9

17.2

-53.9 %

13.4

22.7

-52.7 %

-5.5

48.1 %

-20.8

4.9

-21.2

9.4 %

6.9

-35.6

18.2 %

-0.21

172.4

2015-12-31

435.5

22.7 %

398.2

37.3

11.3 %

25.6

48

400 %

-10.6

-144.4 %

-16

3.9

-23.4

-154.3 %

15.4

-43.5

-69.9 %

-0.25

172.4

2015-09-30

354.8

-2.8 %

321.3

33.5

24.5 %

12.5

9.6

-11.1 %

23.9

48.4 %

-18.8

-0.7

-9.2

24 %

14.2

-25.6

-26.7 %

-0.15

172.4

2015-06-30

364.9

-3.4 %

338

26.9

-21.8 %

15.6

10.8

80 %

16.1

-43.3 %

-20.2

-0.7

-12.1

-33 %

3.6

-20.2

-21 %

-0.12

172.4

2015-03-31

377.9

-18.6 %

343.5

34.4

29.3 %

10.9

6

-76.5 %

28.4

2266.7 %

-24.6

-0.7

-9.1

46.5 %

3.2

-16.7

25.4 %

-0.1

172.4

2014-12-31

464

7.9 %

437.3

26.6

-35.6 %

18.7

25.5

454.3 %

1.2

-96.7 %

-18.2

-0.2

-17

-192.4 %

2.8

-22.4

-500 %

-0.13

172.4

2014-09-30

430.2

20.2 %

388.9

41.3

9.3 %

12.9

4.6

64.3 %

36.7

5.2 %

-15.4

-0.8

18.4

172.7 %

7.4

5.6

115.3 %

0.03

172.4

2014-06-30

357.9

22.4 %

320.1

37.8

-4.3 %

14.4

2.8

-72 %

34.9

17.9 %

-13.5

-0.7

-25.3

-293.1 %

6.5

-36.6

-2252.9 %

-0.21

172.4

2014-03-31

292.5

-18.2 %

253

39.5

-30.5 %

14.6

10

-84.1 %

29.6

577.4 %

-15.9

-0.8

13.1

148 %

5.8

1.7

105.4 %

0.01

172.4

2013-12-31

357.4

14.6 %

300.6

56.8

39.6 %

23.4

63

12500 %

-6.2

-115.4 %

-16.6

-2.7

-27.3

-227.6 %

9.7

-31.4

-1595.2 %

-0.18

172.4

2013-09-30

312

-0.1 %

271.3

40.7

-0.5 %

11.6

0.5

-97.3 %

40.2

77.1 %

-14.3

0.5

21.4

529.4 %

17.2

2.1

261.5 %

0.01

172.4

2013-06-30

312.3

20.3 %

271.5

40.9

6.2 %

14.8

18.2

62.5 %

22.7

-16.8 %

-14.6

-4.1

3.4

-81.1 %

1.3

-1.3

92.4 %

-0.01

172.4

2013-03-31

259.6

-28.5 %

221.1

38.5

-33.2 %

10.8

11.2

-71.7 %

27.3

51.7 %

-12

2.8

18

116.9 %

36.4

-17.2

-714.3 %

-0.1

172.4

2012-12-31

362.9

32.7 %

305.3

57.6

79.4 %

18.6

39.6

4850 %

18

-42.5 %

-10

8.3

-47.8 %

2.6

2.8

566.7 %

0.02

172.4

2012-09-30

273.5

-13.4 %

241.3

32.1

-23.2 %

13.9

0.8

-83.3 %

31.3

-15.6 %

-14.8

15.9

-23.6 %

9.3

-0.6

-108.1 %

172.4

2012-06-30

315.8

12.5 %

274

41.8

18.1 %

16.6

4.8

-46.1 %

37.1

39.5 %

-15.1

-2.7

20.8

58.8 %

7.9

7.4

208.3 %

0.04

172.4

2012-03-31

280.7

18.6 %

245.2

35.4

162.9 %

12.4

8.9

105.2 %

26.6

-76.8 %

-14.1

0.3

13.1

-87.1 %

5.9

2.4

-97.8 %

0.01

172.4

2011-12-31

236.7

-13.4 %

293

-56.3

-488.3 %

22.8

-171.2

-1864.9 %

114.9

2293.8 %

-15.3

2.2

101.3

923.6 %

1.3

109

1016 %

0.63

172.4

2011-09-30

273.4

-18 %

258.9

14.5

-40.3 %

20.2

9.7

-44.3 %

4.8

-30.4 %

-15.2

-1.9

-12.3

8.2 %

-1

-11.9

54.4 %

-0.07

172.4

2011-06-30

333.3

-7.7 %

309

24.3

-35 %

14

17.4

33.8 %

6.9

-71.7 %

-14.5

-6

-13.4

-193.1 %

9

-26.1

-1550 %

-0.15

172.4

2011-03-31

361

323.6

37.4

12.6

13

24.4

-10.4

0.3

14.4

7.8

1.8

0.01

172.4

View Section: Balance Sheet