Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,842.60
3,616.00
2,551.30
2,209.60
2,242.30
1,934.80
808.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,842.60
3,616.00
2,551.30
2,209.60
2,242.30
1,934.80
808.20
Raw Material Cost
3,267.50
3,403.50
2,246.40
1,804.30
1,675.80
1,410.90
605.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
414.50
372.10
334.10
307.20
282.90
229.30
147.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
181.00
119.00
110.50
148.10
145.20
113.10
81.90
Selling and Distribution Expenses
46.40
11.20
8.20
6.70
6.70
3.00
0.30
Other Expenses
-59.55
-49.11
-44.46
-45.53
-42.81
-34.24
-22.91
Total Expenditure (Excl Depreciation)
3,313.90
3,414.70
2,254.60
1,811.00
1,682.50
1,413.90
605.80
Operating Profit (PBDIT) excl Other Income
528.6999999999999
201.29999999999998
296.70000000000005
398.6
559.8
520.9000000000001
202.39999999999998
Other Income
-38.10
447.80
212.00
186.80
-60.10
-84.20
12.90
Operating Profit (PBDIT)
1,263.40
1,147.70
961.80
1,002.80
941.00
709.50
350.70
Interest
181.00
119.00
110.50
148.10
145.20
113.10
81.90
Exceptional Items
0.00
1.50
0.50
5.10
-2.10
-4.40
0.00
Gross Profit (PBDT)
575.10
212.50
304.90
405.30
566.50
523.90
202.70
Depreciation
557.50
514.00
467.70
432.00
371.90
248.30
129.80
Profit Before Tax
524.80
516.20
384.10
427.80
421.80
343.70
139.00
Tax
155.50
147.50
105.20
129.10
121.00
102.20
39.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.40
341.70
275.90
250.10
254.30
275.20
208.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
324.40
341.70
275.90
250.10
254.30
275.20
208.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.10
47.20
33.10
38.50
35.50
25.70
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
368.50
388.90
309.00
288.60
289.80
300.90
208.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,572.60
4,618.30
3,850.60
3,471.70
3,320.80
2,741.30
2,563.30
Earnings per share (EPS)
4.41
4.8
4.0
3.63
3.89
4.44
3.37
Diluted Earnings per share
4.41
4.8
4.0
3.63
3.89
4.44
3.37
Operating Profit Margin (Excl OI)
19.36%
5.14%
11.06%
17.38%
28.06%
28.19%
25.74%
Gross Profit Margin
28.17%
28.49%
33.39%
38.91%
35.4%
30.6%
33.26%
PAT Margin
8.44%
9.45%
10.81%
11.32%
11.34%
14.22%
25.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 6.27% vs 41.73% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -5.25% vs 25.86% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 85.96% vs -6.66% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 52.10% vs 7.69% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Elia Group SA/NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,842.60
0
3,842.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,842.60
0
3,842.60
Raw Material Cost
3,267.50
0
3,267.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
414.50
0
414.50
Power Cost
0
0
0.00
Manufacturing Expenses
181.00
0
181.00
Selling and Distribution Expenses
46.40
0
46.40
Other Expenses
-59.55
0.00
-59.55
Total Expenditure (Excl Depreciation)
3,313.90
0
3,313.90
Operating Profit (PBDIT) excl Other Income
528.70
0.00
528.70
Other Income
-38.10
0
-38.10
Operating Profit (PBDIT)
1,263.40
0
1,263.40
Interest
181.00
0
181.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
575.10
0
575.10
Depreciation
557.50
0
557.50
Profit Before Tax
524.80
0
524.80
Tax
155.50
0
155.50
Provisions and contingencies
0
0
0.00
Profit After Tax
324.40
0
324.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.40
0
324.40
Share in Profit of Associates
0
0
0.00
Minority Interest
44.10
0
44.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.50
0
368.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,572.60
0
4,572.60
Earnings per share (EPS)
4.41
0
4.41
Diluted Earnings per share
4.41
0
4.41
Operating Profit Margin (Excl OI)
19.36%
0%
0.00
19.36%
Gross Profit Margin
28.17%
0%
0.00
28.17%
PAT Margin
8.44%
0%
0.00
8.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 384.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.27% vs 41.73% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.25% vs 25.86% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 85.96% vs -6.66% in Dec 2022
Annual - Interest
Interest 18.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 52.10% vs 7.69% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.36%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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