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ELS Financial Analysis
ELS Key Indicators
ELS Income Statement
ELS Balance Sheet
ELS Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 370.91M 3.36% | 385.06M -0.37% | 377.39M 2.68% | 384.53M 4.53% | 358.84M 5.86% | 386.48M 2.09% | 367.54M 1.34% | 367.86M 2.67% | 338.97M 1.43% | 378.57M 9.41% | 362.69M 10.28% | 358.29M 18.36% | 334.18M 12.02% | 346.00M 22.02% | 328.88M 29.96% | 302.71M 8.18% | 298.32M 15.62% | 283.56M 7.36% | 253.07M 2.26% | 279.83M 8.42% |
Revenue from Goods & Services | 368.69M 3.44% | 382.63M -0.41% | 374.97M 2.65% | 382.36M 4.54% | 356.42M 5.80% | 384.20M 1.99% | 365.28M 1.20% | 365.77M 2.59% | 336.89M 1.33% | 376.71M 9.45% | 360.97M 10.34% | 356.53M 18.47% | 332.48M 12.11% | 344.19M 22.16% | 327.14M 30.19% | 300.94M 8.24% | 296.56M 15.76% | 281.76M 7.42% | 251.28M 2.28% | 278.03M 8.45% |
Revenue from Financing-Related Operations | 2.22M -8.04% | 2.43M 6.77% | 2.42M 7.13% | 2.17M 3.83% | 2.41M 15.83% | 2.28M 22.04% | 2.26M 31.18% | 2.09M 18.70% | 2.08M 22.44% | 1.87M 3.32% | 1.72M -1.15% | 1.76M -0.45% | 1.70M -3.02% | 1.81M 0.22% | 1.74M -2.74% | 1.77M -2.21% | 1.76M -3.68% | 1.80M -1.64% | 1.79M -0.67% | 1.81M 3.20% |
Cost of Goods Sold | 213.29M -3.16% | 242.89M -2.92% | 244.63M 1.45% | 228.36M 1.99% | 220.25M 2.78% | 250.19M -0.99% | 241.14M -1.32% | 223.91M 1.13% | 214.30M -2.24% | 252.69M 12.89% | 244.36M 12.49% | 221.40M 18.82% | 219.22M 20.88% | 223.83M 23.31% | 217.23M 32.51% | 186.34M 11.97% | 181.35M 12.15% | 181.52M 9.35% | 163.93M 2.26% | 166.41M 9.80% |
Gross Profit | 157.62M 13.73% | 142.17M 4.32% | 132.76M 5.02% | 156.18M 8.49% | 138.59M 11.17% | 136.29M 8.27% | 126.40M 6.82% | 143.96M 5.16% | 124.67M 8.45% | 125.88M 3.04% | 118.33M 5.98% | 136.89M 17.63% | 114.95M -1.72% | 122.17M 19.73% | 111.65M 25.26% | 116.37M 2.61% | 116.97M 21.46% | 102.04M 3.98% | 89.14M 2.24% | 113.42M 6.46% |
Selling General & Administrative Expenses | 19.12M -5.51% | 23.06M 1.33% | 22.58M -22.92% | 23.43M 0.43% | 20.23M -1.56% | 22.76M -5.59% | 29.30M 18.47% | 23.33M 0.97% | 20.55M 11.26% | 24.10M 9.54% | 24.73M 16.78% | 23.11M 14.80% | 18.47M -31.02% | 22.00M 43.28% | 21.18M 36.76% | 20.13M 27.16% | 26.78M 112.69% | 15.36M 13.81% | 15.49M 9.42% | 15.83M 11.40% |
Other Operating Expense - Net | 1.41M 6.24% | 1.40M 4.78% | 1.39M 0.43% | 1.33M -1.55% | 1.33M -16.19% | 1.34M 0.98% | 1.38M 24.75% | 1.35M 64.28% | 1.59M -18.45% | 1.33M 66.25% | 1.11M 38.38% | 823.00K 17.91% | 1.95M 185.34% | 797.00K 21.12% | 800.00K 25.20% | 698.00K 18.71% | 682.00K 55.71% | 658.00K -54.93% | 639.00K 18.33% | 588.00K 37.70% |
Operating Profit | 137.09M 17.14% | 117.71M 4.92% | 108.79M 13.64% | 131.41M 10.18% | 117.03M 14.14% | 112.20M 11.69% | 95.73M 3.49% | 119.27M 5.59% | 102.53M 8.46% | 100.45M 1.09% | 92.50M 3.14% | 112.96M 18.22% | 94.54M 5.62% | 99.37M 15.51% | 89.68M 22.82% | 95.55M -1.50% | 89.51M 7.49% | 86.02M 3.42% | 73.02M 0.72% | 97.00M 5.55% |
Financing Income- Net | -30.22M -3.74% | -34.31M 10.30% | -33.41M 9.00% | -31.51M 3.31% | -31.39M 5.86% | -31.10M 13.67% | -30.65M 20.49% | -30.50M 19.32% | -29.65M 10.68% | -27.36M 4.74% | -25.44M -1.83% | -25.56M 0.87% | -26.79M 10.26% | -26.12M 9.81% | -25.91M 2.70% | -25.34M -0.36% | -24.30M -5.18% | -23.79M 28.47% | -25.23M 0.33% | -25.43M 0.09% |
Interest Expense | 31.63M -4.71% | 36.50M 9.16% | 36.04M 8.80% | 33.54M 2.93% | 33.20M 6.11% | 33.43M 12.35% | 33.12M 18.07% | 32.59M 18.66% | 31.29M 11.93% | 29.76M 8.76% | 28.05M 3.40% | 27.46M 4.53% | 27.95M 10.78% | 27.36M 8.50% | 27.13M 3.36% | 26.28M 0.77% | 25.23M -3.91% | 25.22M -1.29% | 26.25M 0.86% | 26.07M -1.21% |
Non-Interest Financial Income | 1.41M -21.71% | 2.19M -6.04% | 2.63M 6.35% | 2.04M -2.53% | 1.81M 10.59% | 2.33M -2.75% | 2.47M -5.50% | 2.09M 9.82% | 1.63M 40.90% | 2.40M 93.78% | 2.62M 114.16% | 1.90M 103.42% | 1.16M 24.22% | 1.24M -13.31% | 1.22M 19.57% | 936.00K 45.57% | 933.00K 47.16% | 1.43M -79.68% | 1.02M 16.27% | 643.00K -34.79% |
Sale of Tangible & Intangible Fixed Assets | -668.00K | -1.80M | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 | 0.00 | 3.75M | -3.75M | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | -59.00K | 0.00 | 0.00 | 0.00 | 0.00 -100.00% |
Other Non-Operating Income | 0.00 | 0.00 | 0.00 | 383.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income before Taxes | 100.93M 18.21% | 80.99M 1.14% | 81.55M 25.31% | 114.75M 33.53% | 85.39M 12.05% | 80.08M 15.98% | 65.08M 2.75% | 85.94M -1.09% | 76.20M 12.48% | 69.04M -5.73% | 63.34M 0.52% | 86.88M 27.54% | 67.75M 3.89% | 73.24M 39.51% | 63.01M 31.85% | 68.12M -3.40% | 65.21M 13.12% | 52.50M -18.80% | 47.79M 4.21% | 70.52M -40.74% |
Income Taxes | -115.00K -98.90% | 0.00 | 0.00 | -239.00K | -10.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income after Tax | 101.05M 5.39% | 80.99M 1.14% | 81.55M 25.31% | 114.99M 33.81% | 95.87M 25.81% | 80.08M 15.98% | 65.08M 2.75% | 85.94M -1.09% | 76.20M 12.48% | 69.04M -5.73% | 63.34M 0.52% | 86.88M 27.54% | 67.75M 3.89% | 73.24M 39.51% | 63.01M 31.85% | 68.12M -3.40% | 65.21M 13.12% | 52.50M -18.80% | 47.79M 4.21% | 70.52M -40.74% |
Minority Interest | 4.57M 1.89% | 4.04M 7.16% | 3.82M 22.46% | 5.37M 31.26% | 4.49M 23.49% | 3.77M 12.73% | 3.12M 1.56% | 4.09M -1.35% | 3.64M 10.62% | 3.35M -3.52% | 3.07M 1.72% | 4.14M 10.60% | 3.29M -11.60% | 3.47M 19.26% | 3.02M 13.66% | 3.75M -2.65% | 3.72M 17.40% | 2.91M -21.72% | 2.66M -0.67% | 3.85M -46.73% |
Income Available to Common Shares | 95.98M 4.40% | 82.82M 7.60% | 78.30M 24.44% | 109.91M 33.43% | 91.93M 25.88% | 76.97M 14.60% | 62.92M 2.29% | 82.37M -0.65% | 73.03M 11.42% | 67.16M -4.90% | 61.51M 0.75% | 82.91M 27.08% | 65.55M 1.39% | 70.63M 39.69% | 61.05M 32.18% | 65.24M -2.44% | 64.65M 17.64% | 50.56M -21.56% | 46.19M -0.46% | 66.88M -40.98% |
EPS - Basic | 0.50 2.04% | 0.44 7.32% | 0.42 23.53% | 0.59 34.09% | 0.49 25.64% | 0.41 13.89% | 0.34 3.03% | 0.44 -2.22% | 0.39 8.33% | 0.36 -5.26% | 0.33 0.00% | 0.45 25.00% | 0.36 0.00% | 0.38 35.71% | 0.33 32.00% | 0.36 -2.70% | 0.36 20.00% | 0.28 55.56% | 0.25 -3.85% | 0.37 -41.27% |
EPS - Diluted | 0.50 2.04% | 0.44 7.32% | 0.42 23.53% | 0.59 34.09% | 0.49 32.43% | 0.41 20.59% | 0.34 6.25% | 0.44 4.76% | 0.37 2.78% | 0.34 -8.11% | 0.32 0.00% | 0.42 23.53% | 0.36 5.88% | 0.37 42.31% | 0.32 33.33% | 0.34 -2.86% | 0.34 17.24% | 0.26 52.94% | 0.24 0.00% | 0.35 -40.68% |
EBIT | 137.09M 17.14% | 117.71M 4.92% | 108.79M 13.64% | 131.41M 10.18% | 117.03M 14.14% | 112.20M 11.69% | 95.73M 3.49% | 119.27M 5.59% | 102.53M 8.46% | 100.45M 1.09% | 92.50M 3.14% | 112.96M 18.22% | 94.54M 5.62% | 99.37M 15.51% | 89.68M 22.82% | 95.55M -1.50% | 89.51M 7.49% | 86.02M 3.42% | 73.02M 0.72% | 97.00M 5.55% |
EBITDA | 189.00M 11.73% | 170.05M 3.38% | 161.51M 8.74% | 183.84M 7.43% | 169.16M 10.20% | 164.49M 6.57% | 148.54M 2.84% | 171.13M 4.86% | 153.51M 5.41% | 154.35M 6.81% | 144.43M 4.10% | 163.19M 15.20% | 145.63M 12.55% | 144.51M 15.36% | 138.75M 23.88% | 141.67M 3.69% | 129.40M 5.12% | 125.28M 3.80% | 112.00M 1.14% | 136.63M 4.85% |
Depreciation Depletion & Amortization | 51.91M -0.44% | 52.34M 0.08% | 52.73M -0.16% | 52.43M 1.09% | 52.13M 2.27% | 52.29M -2.98% | 52.81M 1.69% | 51.86M 3.23% | 50.98M -0.23% | 53.90M 19.39% | 51.94M 5.84% | 50.24M 8.93% | 51.10M 28.09% | 45.15M 15.02% | 49.07M 25.86% | 46.12M 16.38% | 39.89M 0.18% | 39.25M 4.64% | 38.99M 1.95% | 39.63M 3.19% |
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Is ELS earnings result positive or negative?How should I trade on ELS earnings?ELS FAQs
What is ELS's PE Ratio in 2025/3/13?
ELS's PE ratio in March 13, 2025 is 33.74. This indicates the price investors are willing to pay for $1 of earnings.
What is ELS's PS Ratio in 2025/3/13?
ELS's PS ratio in March 13, 2025 is 8.33. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is ELS's Dividend Yield in 2024/Q4?
ELS's Dividend Yield in 2024/Q4 is 2.87%. This represents the return on investment from dividends relative to the stock price.
What is ELS's Gross Margin in 2024/Q4?
ELS's Gross Margin in 2024/Q4 is 42.50. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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Is ELS earnings result positive or negative?How should I trade on ELS earnings?