View ValuationElia Group 향후 성장Future 기준 점검 2/6Elia Group (는) 각각 연간 14.6% 및 13.8% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 13.2% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 8.6% 로 예상됩니다.핵심 정보14.6%이익 성장률13.23%EPS 성장률Electric Utilities 이익 성장7.4%매출 성장률13.8%향후 자기자본이익률8.60%애널리스트 커버리지Good마지막 업데이트09 Jun 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesUpcoming Dividend • May 22Upcoming dividend of €1.44 per shareEligible shareholders must have bought the stock before 29 May 2026. Payment date: 02 June 2026. Payout ratio is a comfortable 37% but the company is not cash flow positive. Trailing yield: 1.5%. Lower than top quartile of German dividend payers (4.5%). Lower than average of industry peers (3.7%).Board Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 5 independent directors on the board. The company's board is composed of: 5 independent directors. 7 non-independent directors. Non-Executive Independent Director Michel Sirat was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공시 • May 02Elia Group SA/NV announces Annual dividend, payable on June 02, 2026Elia Group SA/NV announced Annual dividend of EUR 1.4350 per share payable on June 02, 2026, ex-date on May 29, 2026 and record date on June 01, 2026.공시 • Mar 07+ 1 more updateElia Group SA/NV to Report First Half, 2026 Results on Jul 29, 2026Elia Group SA/NV announced that they will report first half, 2026 results on Jul 29, 2026공시 • Jul 28+ 2 more updatesElia Group SA/NV to Report Fiscal Year 2025 Final Results on Apr 17, 2026Elia Group SA/NV announced that they will report fiscal year 2025 final results on Apr 17, 2026공시 • Apr 04Elia Group SA/NV has completed a Follow-on Equity Offering in the amount of €1.349883 billion.Elia Group SA/NV has completed a Follow-on Equity Offering in the amount of €1.349883 billion. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 20,463,396 Price\Range: €61.88 Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 1,351,125 Price\Range: €61.88 Transaction Features: Regulation S; Rights Offering; Rule 144A공시 • Mar 27Elia Group SA/NV has filed a Follow-on Equity Offering in the amount of €1.349883 billion.Elia Group SA/NV has filed a Follow-on Equity Offering in the amount of €1.349883 billion. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 21,814,521 Price\Range: €61.88 Transaction Features: Rights Offering; Rule 144A공시 • Mar 19Elia Group SA/NV announces Annual dividend, payable on June 02, 2025Elia Group SA/NV announced Annual dividend of EUR 1.4350 per share payable on June 02, 2025, ex-date on March 19, 2025 and record date on March 20, 2025.공시 • Feb 13Elia Group SA/NV, Annual General Meeting, May 20, 2025Elia Group SA/NV, Annual General Meeting, May 20, 2025.공시 • Jan 23Elia Group SA/NV to Report Q3, 2025 Results on Nov 28, 2025Elia Group SA/NV announced that they will report Q3, 2025 results on Nov 28, 2025공시 • Jan 08Elia Group SA/NV to Report First Half, 2025 Results on Jul 25, 2025Elia Group SA/NV announced that they will report first half, 2025 results on Jul 25, 2025Reported Earnings • Jul 25First half 2024 earnings released: EPS: €2.47 (vs €2.21 in 1H 2023)First half 2024 results: EPS: €2.47 (up from €2.21 in 1H 2023). Revenue: €1.79b (down 15% from 1H 2023). Net income: €181.6m (up 12% from 1H 2023). Profit margin: 10% (up from 7.8% in 1H 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 1.2% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 6% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.공시 • Jul 24+ 2 more updatesElia Group SA/NV to Report Fiscal Year 2024 Results on Mar 07, 2025Elia Group SA/NV announced that they will report fiscal year 2024 results on Mar 07, 2025Declared Dividend • May 27Dividend of €1.39 announcedShareholders will receive a dividend of €1.39. Ex-date: 30th May 2024 Payment date: 3rd June 2024 Dividend yield will be 1.5%, which is lower than the industry average of 4.3%. Sustainability & Growth Dividend is covered by earnings (45% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 2.6% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 34% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Reported Earnings • Apr 21Full year 2023 earnings released: EPS: €4.42 (vs €4.80 in FY 2022)Full year 2023 results: EPS: €4.42 (down from €4.80 in FY 2022). Revenue: €3.84b (up 6.3% from FY 2022). Net income: €324.5m (down 5.0% from FY 2022). Profit margin: 8.4% (down from 9.4% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 17% p.a. on average during the next 3 years, while revenues in the Electric Utilities industry in Europe are expected to remain flat. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.Reported Earnings • Mar 07Full year 2023 earnings released: EPS: €4.41 (vs €4.80 in FY 2022)Full year 2023 results: EPS: €4.41. Revenue: €3.84b (up 6.3% from FY 2022). Net income: €355.5m (up 4.0% from FY 2022). Profit margin: 9.3% (down from 9.4% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, while revenues in the Electric Utilities industry in Europe are expected to remain flat.공시 • Jan 18Elia Group SA/NV to Report First Half, 2024 Results on Jul 24, 2024Elia Group SA/NV announced that they will report first half, 2024 results on Jul 24, 2024공시 • Oct 26Elia Group SA/NV to Report Q3, 2023 Results on Nov 24, 2023Elia Group SA/NV announced that they will report Q3, 2023 results on Nov 24, 2023Reported Earnings • Jul 29First half 2023 earnings released: EPS: €2.21 (vs €2.29 in 1H 2022)First half 2023 results: EPS: €2.21. Revenue: €2.10b (up 30% from 1H 2022). Net income: €162.5m (up 3.2% from 1H 2022). Profit margin: 7.8% (down from 9.7% in 1H 2022). Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 3.8% decline forecast for the Electric Utilities industry in Europe.New Risk • Jul 28New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 21% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (0.5% operating cash flow to total debt). High level of non-cash earnings (21% accrual ratio). Minor Risk Paying a dividend despite having no free cash flows.공시 • Jun 20Elia Group SA/NV to Report Fiscal Year 2023 Results on Mar 06, 2024Elia Group SA/NV announced that they will report fiscal year 2023 results on Mar 06, 2024Upcoming Dividend • May 23Upcoming dividend of €1.34 per share at 1.6% yieldEligible shareholders must have bought the stock before 30 May 2023. Payment date: 01 June 2023. Payout ratio is a comfortable 40% but the company is not cash flow positive. Trailing yield: 1.6%. Lower than top quartile of German dividend payers (4.7%). Lower than average of industry peers (4.9%).Reported Earnings • May 03Full year 2022 earnings released: EPS: €4.80 (vs €4.02 in FY 2021)Full year 2022 results: EPS: €4.80 (up from €4.02 in FY 2021). Revenue: €3.62b (up 42% from FY 2021). Net income: €341.7m (up 24% from FY 2021). Profit margin: 9.4% (down from 11% in FY 2021). Revenue is expected to fall by 1.3% p.a. on average during the next 2 years compared to a 4.4% decline forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 6% per year.Reported Earnings • Mar 08Full year 2022 earnings released: EPS: €4.80 (vs €4.02 in FY 2021)Full year 2022 results: EPS: €4.80 (up from €4.02 in FY 2021). Revenue: €3.62b (up 42% from FY 2021). Net income: €361.0m (up 31% from FY 2021). Profit margin: 10.0% (in line with FY 2021). Revenue is expected to fall by 1.3% p.a. on average during the next 2 years compared to a 3.3% decline forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 13% per year.공시 • Dec 08Elia Group SA/NV to Report First Half, 2023 Results on Jul 26, 2023Elia Group SA/NV announced that they will report first half, 2023 results on Jul 26, 2023Reported Earnings • Jul 31First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (down €124.9m from profit in 1H 2021). Profit margin: (down from 10% in 1H 2021). Over the next year, revenue is forecast to decline by 4.9% while the industry in Germany is not expected to grow. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has increased by 29% per year, which means it is tracking significantly ahead of earnings growth.공시 • Jul 20Elia Group SA/NV to Report Fiscal Year 2022 Final Results on Apr 14, 2023Elia Group SA/NV announced that they will report fiscal year 2022 final results on Apr 14, 2023Upcoming Dividend • May 23Upcoming dividend of €1.23 per shareEligible shareholders must have bought the stock before 30 May 2022. Payment date: 01 June 2022. Payout ratio is a comfortable 44% and this is well supported by cash flows. Trailing yield: 1.1%. Lower than top quartile of German dividend payers (4.3%). Lower than average of industry peers (4.1%).공시 • May 18Elia Group SA/NV to Report Fiscal Year 2022 Results on Mar 03, 2023Elia Group SA/NV announced that they will report fiscal year 2022 results on Mar 03, 2023Reported Earnings • Apr 17Full year 2021 earnings released: EPS: €4.02 (vs €3.64 in FY 2020)Full year 2021 results: EPS: €4.02 (up from €3.64 in FY 2020). Revenue: €2.55b (up 16% from FY 2020). Net income: €276.0m (up 10% from FY 2020). Profit margin: 11% (in line with FY 2020). Over the next year, revenue is forecast to grow 5.0%, compared to a 2.2% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 38% per year, which means it is well ahead of earnings.Valuation Update With 7 Day Price Move • Mar 02Investor sentiment improved over the past weekAfter last week's 15% share price gain to €128, the stock trades at a forward P/E ratio of 33x. Average forward P/E is 13x in the Electric Utilities industry in Europe. Total returns to shareholders of 116% over the past three years.Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: €4.02 (up from €3.64 in FY 2020). Revenue: €2.55b (up 16% from FY 2020). Net income: €295.3m (up 18% from FY 2020). Profit margin: 12% (in line with FY 2020). Revenue exceeded analyst estimates by 12%. Over the next year, revenue is forecast to grow 4.1%, compared to a 7.5% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings.Reported Earnings • Jul 29First half 2021 earnings released: EPS €1.82 (vs €1.81 in 1H 2020)The company reported a mediocre first half result with weaker profit margins, although earnings were flat and revenues improved. First half 2021 results: Revenue: €1.23b (up 16% from 1H 2020). Net income: €124.9m (flat on 1H 2020). Profit margin: 10% (down from 12% in 1H 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 7% per year but the company’s share price has increased by 23% per year, which means it is well ahead of earnings.Upcoming Dividend • May 21Upcoming dividend of €1.20 per shareEligible shareholders must have bought the stock before 28 May 2021. Payment date: 01 June 2021. Trailing yield: 1.8%. Lower than top quartile of German dividend payers (3.2%). Lower than average of industry peers (3.7%).Reported Earnings • Apr 18Full year 2020 earnings released: EPS €3.64 (vs €3.91 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: €2.21b (down 1.5% from FY 2019). Net income: €250.1m (down 1.7% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 2% per year but the company’s share price has increased by 21% per year, which means it is well ahead of earnings.Reported Earnings • Mar 06Full year 2020 earnings released: EPS €3.64 (vs €3.91 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: €2.21b (down 1.5% from FY 2019). Net income: €250.1m (down 1.7% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 2% per year but the company’s share price has increased by 19% per year, which means it is well ahead of earnings.Is New 90 Day High Low • Feb 27New 90-day low: €91.20The company is down 3.0% from its price of €94.20 on 27 November 2020. The German market is up 7.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Electric Utilities industry, which is down 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €37.16 per share.Is New 90 Day High Low • Jan 15New 90-day high: €99.80The company is up 14% from its price of €87.50 on 16 October 2020. The German market is up 10.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Electric Utilities industry, which is up 15% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €36.25 per share.Is New 90 Day High Low • Dec 30New 90-day high: €98.50The company is up 13% from its price of €87.30 on 01 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Electric Utilities industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €36.06 per share.Is New 90 Day High Low • Dec 10New 90-day high: €94.40The company is up 10.0% from its price of €85.60 on 11 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Electric Utilities industry, which is up 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.33 per share.Is New 90 Day High Low • Oct 30New 90-day low: €83.40The company is down 10.0% from its price of €92.40 on 31 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electric Utilities industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.01 per share.공시 • Aug 29Elia Group SA/NV to Report First Half, 2021 Results on Jul 28, 2021Elia Group SA/NV announced that they will report first half, 2021 results on Jul 28, 2021공시 • Jul 31Elia Group SA/NV to Report Fiscal Year 2020 Final Results on Apr 16, 2021Elia Group SA/NV announced that they will report fiscal year 2020 final results on Apr 16, 2021이익 및 매출 성장 예측DB:E4S - 애널리스트 향후 추정치 및 과거 재무 데이터 (EUR Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/20287,375909-4,8502,7081012/31/20276,299800-4,9362,2421112/31/20265,364720-4,4821,9781112/31/20254,442557-2,9502,090N/A9/30/20254,297533-3,0711,707N/A6/30/20254,153509-3,1911,324N/A3/31/20253,960465-3,4621,134N/A12/31/20243,767421-3,732944N/A9/30/20243,650382-3,90498N/A6/30/20243,534344-4,077-748N/A3/31/20243,688334-3,950-1,129N/A12/31/20233,843325-3,823-1,509N/A9/30/20233,968336-2,776-729N/A6/30/20234,093347-1,72851N/A3/31/20233,855344-934741N/A12/31/20223,616342-1401,431N/A9/30/20223,2763258212,315N/A6/30/20222,9363091,7823,199N/A3/31/20222,7442922,2573,576N/A12/31/20212,5512762,7333,953N/A9/30/20212,4652631,7322,919N/A6/30/20212,3782517301,885N/A3/31/20212,294250-544574N/A12/31/20202,210250-1,819-736N/A9/30/20202,217251-1,791-695N/A6/30/20202,224252-1,762-654N/A3/31/20202,233253-1,425-291N/A12/31/20192,242254-1,08871N/A9/30/20192,333257N/A348N/A6/30/20192,424259N/A624N/A3/31/20192,179267N/A570N/A12/31/20181,935275N/A517N/A9/30/20181,472262N/A460N/A6/30/20181,009248N/A404N/A3/31/2018909228N/A417N/A12/31/2017808209N/A430N/A9/30/2017821202N/A443N/A6/30/2017834196N/A455N/A3/31/2017817188N/A471N/A12/31/2016800180N/A488N/A9/30/2016791193N/A475N/A6/30/2016771203N/A462N/A3/31/2016776207N/A398N/A12/31/2015780211N/A334N/A9/30/2015770188N/A324N/A6/30/2015766171N/A313N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: E4S 의 연간 예상 수익 증가율(14.6%)이 saving rate(1.9%)보다 높습니다.수익 vs 시장: E4S 의 연간 수익(14.6%)이 German 시장(17.1%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: E4S 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: E4S 의 수익(연간 13.8%)이 German 시장(연간 6.7%)보다 빠르게 성장할 것으로 예상됩니다.고성장 매출: E4S 의 수익(연간 13.8%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: E4S의 자본 수익률은 3년 후 8.6%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YUtilities 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/19 21:31종가2026/06/18 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 세부 정보는 당사의 Github 페이지에서 확인하실 수 있으며, 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Elia Group SA/NV는 25명의 분석가가 다루고 있습니다. 이 중 11명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Virginia Sanz de Madrid GrossBanco SantanderBosco Muguiro EulateBanco SantanderTemitope SulaimanBarclays22명의 분석가 더 보기
Upcoming Dividend • May 22Upcoming dividend of €1.44 per shareEligible shareholders must have bought the stock before 29 May 2026. Payment date: 02 June 2026. Payout ratio is a comfortable 37% but the company is not cash flow positive. Trailing yield: 1.5%. Lower than top quartile of German dividend payers (4.5%). Lower than average of industry peers (3.7%).
Board Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 5 independent directors on the board. The company's board is composed of: 5 independent directors. 7 non-independent directors. Non-Executive Independent Director Michel Sirat was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • May 02Elia Group SA/NV announces Annual dividend, payable on June 02, 2026Elia Group SA/NV announced Annual dividend of EUR 1.4350 per share payable on June 02, 2026, ex-date on May 29, 2026 and record date on June 01, 2026.
공시 • Mar 07+ 1 more updateElia Group SA/NV to Report First Half, 2026 Results on Jul 29, 2026Elia Group SA/NV announced that they will report first half, 2026 results on Jul 29, 2026
공시 • Jul 28+ 2 more updatesElia Group SA/NV to Report Fiscal Year 2025 Final Results on Apr 17, 2026Elia Group SA/NV announced that they will report fiscal year 2025 final results on Apr 17, 2026
공시 • Apr 04Elia Group SA/NV has completed a Follow-on Equity Offering in the amount of €1.349883 billion.Elia Group SA/NV has completed a Follow-on Equity Offering in the amount of €1.349883 billion. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 20,463,396 Price\Range: €61.88 Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 1,351,125 Price\Range: €61.88 Transaction Features: Regulation S; Rights Offering; Rule 144A
공시 • Mar 27Elia Group SA/NV has filed a Follow-on Equity Offering in the amount of €1.349883 billion.Elia Group SA/NV has filed a Follow-on Equity Offering in the amount of €1.349883 billion. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 21,814,521 Price\Range: €61.88 Transaction Features: Rights Offering; Rule 144A
공시 • Mar 19Elia Group SA/NV announces Annual dividend, payable on June 02, 2025Elia Group SA/NV announced Annual dividend of EUR 1.4350 per share payable on June 02, 2025, ex-date on March 19, 2025 and record date on March 20, 2025.
공시 • Feb 13Elia Group SA/NV, Annual General Meeting, May 20, 2025Elia Group SA/NV, Annual General Meeting, May 20, 2025.
공시 • Jan 23Elia Group SA/NV to Report Q3, 2025 Results on Nov 28, 2025Elia Group SA/NV announced that they will report Q3, 2025 results on Nov 28, 2025
공시 • Jan 08Elia Group SA/NV to Report First Half, 2025 Results on Jul 25, 2025Elia Group SA/NV announced that they will report first half, 2025 results on Jul 25, 2025
Reported Earnings • Jul 25First half 2024 earnings released: EPS: €2.47 (vs €2.21 in 1H 2023)First half 2024 results: EPS: €2.47 (up from €2.21 in 1H 2023). Revenue: €1.79b (down 15% from 1H 2023). Net income: €181.6m (up 12% from 1H 2023). Profit margin: 10% (up from 7.8% in 1H 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 1.2% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 6% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.
공시 • Jul 24+ 2 more updatesElia Group SA/NV to Report Fiscal Year 2024 Results on Mar 07, 2025Elia Group SA/NV announced that they will report fiscal year 2024 results on Mar 07, 2025
Declared Dividend • May 27Dividend of €1.39 announcedShareholders will receive a dividend of €1.39. Ex-date: 30th May 2024 Payment date: 3rd June 2024 Dividend yield will be 1.5%, which is lower than the industry average of 4.3%. Sustainability & Growth Dividend is covered by earnings (45% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has increased by an average of 2.6% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 34% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Apr 21Full year 2023 earnings released: EPS: €4.42 (vs €4.80 in FY 2022)Full year 2023 results: EPS: €4.42 (down from €4.80 in FY 2022). Revenue: €3.84b (up 6.3% from FY 2022). Net income: €324.5m (down 5.0% from FY 2022). Profit margin: 8.4% (down from 9.4% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 17% p.a. on average during the next 3 years, while revenues in the Electric Utilities industry in Europe are expected to remain flat. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
Reported Earnings • Mar 07Full year 2023 earnings released: EPS: €4.41 (vs €4.80 in FY 2022)Full year 2023 results: EPS: €4.41. Revenue: €3.84b (up 6.3% from FY 2022). Net income: €355.5m (up 4.0% from FY 2022). Profit margin: 9.3% (down from 9.4% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, while revenues in the Electric Utilities industry in Europe are expected to remain flat.
공시 • Jan 18Elia Group SA/NV to Report First Half, 2024 Results on Jul 24, 2024Elia Group SA/NV announced that they will report first half, 2024 results on Jul 24, 2024
공시 • Oct 26Elia Group SA/NV to Report Q3, 2023 Results on Nov 24, 2023Elia Group SA/NV announced that they will report Q3, 2023 results on Nov 24, 2023
Reported Earnings • Jul 29First half 2023 earnings released: EPS: €2.21 (vs €2.29 in 1H 2022)First half 2023 results: EPS: €2.21. Revenue: €2.10b (up 30% from 1H 2022). Net income: €162.5m (up 3.2% from 1H 2022). Profit margin: 7.8% (down from 9.7% in 1H 2022). Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 3.8% decline forecast for the Electric Utilities industry in Europe.
New Risk • Jul 28New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 21% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (0.5% operating cash flow to total debt). High level of non-cash earnings (21% accrual ratio). Minor Risk Paying a dividend despite having no free cash flows.
공시 • Jun 20Elia Group SA/NV to Report Fiscal Year 2023 Results on Mar 06, 2024Elia Group SA/NV announced that they will report fiscal year 2023 results on Mar 06, 2024
Upcoming Dividend • May 23Upcoming dividend of €1.34 per share at 1.6% yieldEligible shareholders must have bought the stock before 30 May 2023. Payment date: 01 June 2023. Payout ratio is a comfortable 40% but the company is not cash flow positive. Trailing yield: 1.6%. Lower than top quartile of German dividend payers (4.7%). Lower than average of industry peers (4.9%).
Reported Earnings • May 03Full year 2022 earnings released: EPS: €4.80 (vs €4.02 in FY 2021)Full year 2022 results: EPS: €4.80 (up from €4.02 in FY 2021). Revenue: €3.62b (up 42% from FY 2021). Net income: €341.7m (up 24% from FY 2021). Profit margin: 9.4% (down from 11% in FY 2021). Revenue is expected to fall by 1.3% p.a. on average during the next 2 years compared to a 4.4% decline forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 6% per year.
Reported Earnings • Mar 08Full year 2022 earnings released: EPS: €4.80 (vs €4.02 in FY 2021)Full year 2022 results: EPS: €4.80 (up from €4.02 in FY 2021). Revenue: €3.62b (up 42% from FY 2021). Net income: €361.0m (up 31% from FY 2021). Profit margin: 10.0% (in line with FY 2021). Revenue is expected to fall by 1.3% p.a. on average during the next 2 years compared to a 3.3% decline forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 13% per year.
공시 • Dec 08Elia Group SA/NV to Report First Half, 2023 Results on Jul 26, 2023Elia Group SA/NV announced that they will report first half, 2023 results on Jul 26, 2023
Reported Earnings • Jul 31First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (down €124.9m from profit in 1H 2021). Profit margin: (down from 10% in 1H 2021). Over the next year, revenue is forecast to decline by 4.9% while the industry in Germany is not expected to grow. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has increased by 29% per year, which means it is tracking significantly ahead of earnings growth.
공시 • Jul 20Elia Group SA/NV to Report Fiscal Year 2022 Final Results on Apr 14, 2023Elia Group SA/NV announced that they will report fiscal year 2022 final results on Apr 14, 2023
Upcoming Dividend • May 23Upcoming dividend of €1.23 per shareEligible shareholders must have bought the stock before 30 May 2022. Payment date: 01 June 2022. Payout ratio is a comfortable 44% and this is well supported by cash flows. Trailing yield: 1.1%. Lower than top quartile of German dividend payers (4.3%). Lower than average of industry peers (4.1%).
공시 • May 18Elia Group SA/NV to Report Fiscal Year 2022 Results on Mar 03, 2023Elia Group SA/NV announced that they will report fiscal year 2022 results on Mar 03, 2023
Reported Earnings • Apr 17Full year 2021 earnings released: EPS: €4.02 (vs €3.64 in FY 2020)Full year 2021 results: EPS: €4.02 (up from €3.64 in FY 2020). Revenue: €2.55b (up 16% from FY 2020). Net income: €276.0m (up 10% from FY 2020). Profit margin: 11% (in line with FY 2020). Over the next year, revenue is forecast to grow 5.0%, compared to a 2.2% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 38% per year, which means it is well ahead of earnings.
Valuation Update With 7 Day Price Move • Mar 02Investor sentiment improved over the past weekAfter last week's 15% share price gain to €128, the stock trades at a forward P/E ratio of 33x. Average forward P/E is 13x in the Electric Utilities industry in Europe. Total returns to shareholders of 116% over the past three years.
Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: €4.02 (up from €3.64 in FY 2020). Revenue: €2.55b (up 16% from FY 2020). Net income: €295.3m (up 18% from FY 2020). Profit margin: 12% (in line with FY 2020). Revenue exceeded analyst estimates by 12%. Over the next year, revenue is forecast to grow 4.1%, compared to a 7.5% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings.
Reported Earnings • Jul 29First half 2021 earnings released: EPS €1.82 (vs €1.81 in 1H 2020)The company reported a mediocre first half result with weaker profit margins, although earnings were flat and revenues improved. First half 2021 results: Revenue: €1.23b (up 16% from 1H 2020). Net income: €124.9m (flat on 1H 2020). Profit margin: 10% (down from 12% in 1H 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 7% per year but the company’s share price has increased by 23% per year, which means it is well ahead of earnings.
Upcoming Dividend • May 21Upcoming dividend of €1.20 per shareEligible shareholders must have bought the stock before 28 May 2021. Payment date: 01 June 2021. Trailing yield: 1.8%. Lower than top quartile of German dividend payers (3.2%). Lower than average of industry peers (3.7%).
Reported Earnings • Apr 18Full year 2020 earnings released: EPS €3.64 (vs €3.91 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: €2.21b (down 1.5% from FY 2019). Net income: €250.1m (down 1.7% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 2% per year but the company’s share price has increased by 21% per year, which means it is well ahead of earnings.
Reported Earnings • Mar 06Full year 2020 earnings released: EPS €3.64 (vs €3.91 in FY 2019)The company reported a poor full year result with weaker earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: €2.21b (down 1.5% from FY 2019). Net income: €250.1m (down 1.7% from FY 2019). Profit margin: 11% (in line with FY 2019). Over the last 3 years on average, earnings per share has fallen by 2% per year but the company’s share price has increased by 19% per year, which means it is well ahead of earnings.
Is New 90 Day High Low • Feb 27New 90-day low: €91.20The company is down 3.0% from its price of €94.20 on 27 November 2020. The German market is up 7.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Electric Utilities industry, which is down 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €37.16 per share.
Is New 90 Day High Low • Jan 15New 90-day high: €99.80The company is up 14% from its price of €87.50 on 16 October 2020. The German market is up 10.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Electric Utilities industry, which is up 15% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €36.25 per share.
Is New 90 Day High Low • Dec 30New 90-day high: €98.50The company is up 13% from its price of €87.30 on 01 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Electric Utilities industry, which is up 19% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €36.06 per share.
Is New 90 Day High Low • Dec 10New 90-day high: €94.40The company is up 10.0% from its price of €85.60 on 11 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Electric Utilities industry, which is up 12% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.33 per share.
Is New 90 Day High Low • Oct 30New 90-day low: €83.40The company is down 10.0% from its price of €92.40 on 31 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electric Utilities industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.01 per share.
공시 • Aug 29Elia Group SA/NV to Report First Half, 2021 Results on Jul 28, 2021Elia Group SA/NV announced that they will report first half, 2021 results on Jul 28, 2021
공시 • Jul 31Elia Group SA/NV to Report Fiscal Year 2020 Final Results on Apr 16, 2021Elia Group SA/NV announced that they will report fiscal year 2020 final results on Apr 16, 2021