Key Financials | KlickAnalytics

Global Standardized Financials

2.01 0.00(0.00%)11/24/2025
Ellaktor S.A. (ELLKF)

Income Statement

(Values in Thousands)

	Q4 2024 (Dec 31, 2024)	Q3 2024 (Sep 30, 2024)	Q2 2024 (Jun 30, 2024)	Q1 2024 (Mar 31, 2024)	Q4 2023 (Dec 31, 2023)	Q3 2023 (Sep 30, 2023)	Q2 2023 (Jun 30, 2023)	Q1 2023 (Mar 31, 2023)	Q4 2022 (Dec 31, 2022)	Q3 2022 (Sep 30, 2022)	Q2 2022 (Jun 30, 2022)	Q1 2022 (Mar 31, 2022)	Q4 2021 (Dec 31, 2021)	Q3 2021 (Sep 30, 2021)	Q2 2021 (Jun 30, 2021)	Q1 2021 (Mar 31, 2021)	Q4 2020 (Dec 31, 2020)	Q3 2020 (Sep 30, 2020)	Q2 2020 (Jun 30, 2020)	Q1 2020 (Mar 31, 2020)	Q4 2019 (Dec 31, 2019)	Q3 2019 (Sep 30, 2019)	Q2 2019 (Jun 30, 2019)	Q1 2019 (Mar 31, 2019)	Q4 2018 (Dec 31, 2018)	Q3 2018 (Sep 30, 2018)	Q2 2018 (Jun 30, 2018)	Q1 2018 (Mar 31, 2018)	Q4 2017 (Dec 31, 2017)	Q3 2017 (Sep 30, 2017)	Q2 2017 (Jun 30, 2017)	Q1 2017 (Mar 31, 2017)	Q4 2016 (Dec 31, 2016)	Q3 2016 (Sep 30, 2016)	Q2 2016 (Jun 30, 2016)	Q1 2016 (Mar 31, 2016)	Q4 2015 (Dec 31, 2015)	Q3 2015 (Sep 30, 2015)	Q2 2015 (Jun 30, 2015)	Q1 2015 (Mar 31, 2015)
Net Income	-43,957	46,061	13,089	16,050	8,337	26,529	2,152	-3,481
Revenue	31,900	76,958	78,245	90,000	144,000	98,118	94,855	90,900
Cost Of Revenue	32,000	37,300	36,459	50,800	107,800	2,759	56,603	58,700
Gross Profit	-100	34,482	41,786	39,200	36,200	95,359	38,252	32,200
Operating Expenses	6,800	9,400	14,177	8,700	40,300	64,814	17,296	8,000
Selling General and Administrative Expenses	6,800	6,851	16,066	8,700	13,600	5,437	15,412	8,000
Research and Development Expenses
Other Expenses		2,549	-1,889				7,722
Cost And Expenses	38,800	37,819	50,636	59,500	148,100	67,573	73,899	66,700
Operating Income	-6,900	39,139	27,609	30,500	68,400	39,030	30,880	24,200
Interest Income			10,643		10,700	716	6,012
Income Tax Expense	1,300	7,528	8,495	8,100	5,900	7,864	6,989	7,100
Income Before Tax	-18,800	31,207	28,680	30,100	65,800	29,829	25,910	19,900
Earning Per Share Basic	-0.05	0.09	0.04	0.07	0.17	0.10	0.03	0.01
Earning Per Share Diluted	-0.05	0.09	0.04	0.07	0.17	0.10	0.03	0.01
weighted Average Shares Outstanding	348,337	347,652	346,967	347,323	348,141	348,141	348,192	348,202
weighted Average Shares Outstanding (Diluted)	348,337	347,652	346,967	347,322	348,141	348,141	348,192	348,192
Gross Margin	-0.00	0.45	0.53	0.44	0.25	0.97	0.40	0.35
EBIT Margin	0.27	0.95	0.57	0.54	0.21	0.59	0.40	0.49
Profit Margin	-0.56	0.39	0.17	0.18	0.42	0.37	0.11	0.03
EBITDA	8,500	73,451	44,765	48,400	29,548	58,310	37,876	44,200
Earning Before Tax Margin	-0.59	0.41	0.37	0.33	0.46	0.30	0.27	0.22