Elia Group Past Earnings Performance

We're still processing the latest earnings report of this company

Past criteria checks 2/6

Elia Group has been growing earnings at an average annual rate of 7.9%, while the Electric Utilities industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 13.8% per year. Elia Group's return on equity is 7.4%, and it has net margins of 9.7%.

Key information

7.9%

Earnings growth rate

4.9%

EPS growth rate

Electric Utilities Industry Growth	7.3%
Revenue growth rate	13.8%
Return on equity	7.4%
Net Margin	9.7%
Next Earnings Update	07 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Elia Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

WBAG:ELIA Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	3,534	344	443
31 Mar 24	3,688	334	429
31 Dec 23	3,843	325	415
30 Sep 23	3,968	336	405
30 Jun 23	4,093	347	395
31 Mar 23	3,855	344	383
31 Dec 22	3,616	342	372
30 Sep 22	3,276	325	360
30 Jun 22	2,936	309	348
31 Mar 22	2,744	292	341
31 Dec 21	2,551	276	334
30 Sep 21	2,465	263	327
30 Jun 21	2,378	251	320
31 Mar 21	2,294	250	314
31 Dec 20	2,210	250	307
30 Sep 20	2,217	251	301
30 Jun 20	2,224	252	296
31 Mar 20	2,233	253	289
31 Dec 19	2,242	254	283
30 Sep 19	2,333	257	278
30 Jun 19	2,424	259	274
31 Mar 19	2,179	267	251
31 Dec 18	1,935	275	229
30 Sep 18	1,472	262	199
30 Jun 18	1,009	248	168
31 Mar 18	909	228	158
31 Dec 17	808	209	147
30 Sep 17	821	202	146
30 Jun 17	834	196	145
31 Mar 17	817	188	145
31 Dec 16	800	180	144
30 Sep 16	791	193	144
30 Jun 16	771	203	139
31 Mar 16	776	207	138
31 Dec 15	780	211	138
30 Sep 15	770	188	136
30 Jun 15	766	171	134
31 Mar 15	776	172	134
31 Dec 14	786	168	140
30 Sep 14	538	180	117
30 Jun 14	1,324	193	180
31 Mar 14	1,323	184	179
31 Dec 13	788	176	137

Quality Earnings: ELIA has a high level of non-cash earnings.

Growing Profit Margin: ELIA's current net profit margins (9.7%) are higher than last year (8.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ELIA's earnings have grown by 7.9% per year over the past 5 years.

Accelerating Growth: ELIA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ELIA had negative earnings growth (-1%) over the past year, making it difficult to compare to the Electric Utilities industry average (-10.9%).

Return on Equity

High ROE: ELIA's Return on Equity (7.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 01:41
End of Day Share Price	2024/12/23 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Elia Group SA/NV is covered by 16 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Wim Gille	ABN AMRO Bank N.V.
Temitope Sulaiman	Barclays
Harry Wyburd	BNP Paribas Exane