ELIOR.PA/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
4,158.00 4,464.00 5,016.00 5,340.00 5,674.00 5,896.00 6,421.00 6,694.00 4,923.00 3,967.00 3,690.00 4,451.00 5,223.00
EPS
0.90 -0.27 0.08 0.38 0.65 0.78 0.66 0.19 0.39 -2.59 -0.70 -2.55 -0.45
Profit
1,011.00 1,054.00 1,188.00 1,309.00 1,415.00 1,454.00 1,638.00 1,642.00 930.00 603.00 564.00 658.00 794.00
Pre Tax
173.00 24.00 41.00 97.00 174.00 218.00 196.00 78.00 64.00 -367.00 -132.00 -404.00 -126.00
ETR
42.59 212.15 94.42 42.13 39.14 33.67 39.70 51.34 -6.25 -22.62 9.09 -8.91 23.02
Net
98.00 -30.00 8.00 47.00 107.00 135.00 113.00 33.00 68.00 -450.00 -120.00 -440.00 -93.00
EBITDA
367.00 304.00 403.00 449.00 468.00 488.00 514.00 394.00 300.00 -119.00 101.00 -44.00 160.00
Operating Income
264.00 182.00 271.00 309.00 316.00 322.00 307.00 231.00 154.00 -314.00 -86.00 -245.00 -10.00
Interest Income
- - - - - - 3.00 5.00 2.00 2.00 3.00 3.00 5.00 5.00 4.00 3.00
Loss
-3,904.00 -4,227.00 -4,731.00 -5,034.00 -5,359.00 -5,568.00 -6,115.00 -6,462.00 -4,763.00 -4,156.00 -3,771.00 -4,520.00 -5,190.00
Cost of Revenue
-3,147.00 -3,410.00 -3,828.00 -4,031.00 -4,258.00 -4,441.00 -4,783.00 -5,051.00 -3,993.00 -3,364.00 -3,126.00 -3,793.00 -4,429.00
Operating Expenses
-757.00 -817.00 -903.00 -1,002.00 -1,100.00 -1,126.00 -1,331.00 -1,410.00 -770.00 -792.00 -645.00 -727.00 -761.00
Depreciation and Amortization
-102.00 -121.00 -132.00 -140.00 -152.00 -166.00 -206.00 -229.00 -146.00 -195.00 -187.00 -201.00 -170.00
Interest Expenses
-83.00 -104.00 -142.00 -136.00 -80.00 -53.00 -53.00 -53.00 -63.00 -32.00 -42.00 -47.00 -80.00
Other Expenses
-91.00 -158.00 -230.00 -211.00 -142.00 -104.00 -111.00 -153.00 -90.00 -53.00 -46.00 -159.00 -116.00
WA Shares Outstanding
109.00 109.00 108.00 127.00 165.00 172.00 172.00 174.00 176.00 173.00 172.00 172.00 208.00