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Ellaktor financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
€1.8
2024-10-29
Market Capitalization
€722.4 M
2024-08-26
Revenue
€89.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 1.3B | 892.3M | 915.5M | 1.0B | 808.5M | 353.8M | 89.2M |
| Cost of goods sold | 1.6B | 1.1B | 782.4M | 688.0M | 785.6M | 593.7M | 138.8M | 56.1M |
| Gross profit | 281.9M | 219.4M | 123.5M | 242.1M | 281.9M | 246.4M | 224.2M | 38.2M |
| Gross profit margin, % | 15.2% | 17.2% | 13.8% | 26.4% | 27.0% | 30.5% | 63.4% | 42.8% |
| Operating expense total | 105.9M | 141.5M | 91.5M | 77.2M | 102.2M | 80.4M | 63.3M | 59.3M |
| Depreciation and amortization | 105.4M | 106.7M | 111.0M | 115.5M | 104.9M | 74.2M | 59.4M | 15.5M |
| EBITDA | 176.0M | 77.9M | 32.0M | 168.4M | 250.5M | 176.7M | 166.3M | (5.3M) |
| EBITDA margin, % | 9.5% | 6.1% | 3.6% | 18.4% | 24.0% | 21.9% | 47.0% | -5.9% |
| EBIT | 55.5M | (22.2M) | (79.2M) | 47.2M | 146.4M | 84.0M | 111.6M | (22.4M) |
| EBIT margin, % | 3.0% | -1.7% | -8.9% | 5.2% | 14.0% | 10.4% | 31.5% | -25.1% |
| Interest income | 25.4M | 22.8M | 24.4M | 7.0M | 8.4M | 18.8M | 21.2M | 6.3M |
| Interest expense | 82.4M | 84.3M | 96.1M | 108.0M | 109.1M | 57.7M | 51.6M | 35.7M |
| Pre tax profit | (25.8M) | (84.0M) | (149.7M) | (28.6M) | 67.7M | 116.3M | 87.8M | 155.2M |
| Income tax expense | 69.8M | 21.6M | 22.4M | 29.8M | 46.5M | 31.1M | 30.4M | 3.1M |
| Net Income | (95.6M) | (105.7M) | (172.1M) | (58.4M) | 21.2M | 85.2M | 57.4M | 152.1M |