Elis Past Earnings Performance

Past criteria checks 5/6

Elis has been growing earnings at an average annual rate of 29.5%, while the Commercial Services industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 7% per year. Elis's return on equity is 7.6%, and it has net margins of 6.1%.

Key information

29.5%

Earnings growth rate

28.0%

EPS growth rate

Commercial Services Industry Growth	27.5%
Revenue growth rate	7.0%
Return on equity	7.6%
Net Margin	6.1%
Next Earnings Update	06 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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

Earnings and Revenue History

LSE:0RA8 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	4,309	263	766
30 Sep 23	4,224	275	736
30 Jun 23	4,138	290	706
31 Mar 23	3,980	247	678
31 Dec 22	3,821	203	649
30 Sep 22	3,639	177	627
30 Jun 22	3,457	151	605
31 Mar 22	3,252	133	590
31 Dec 21	3,048	114	574
30 Sep 21	2,939	77	583
30 Jun 21	2,830	41	592
31 Mar 21	2,818	22	576
31 Dec 20	2,806	3	559
30 Sep 20	2,918	30	541
30 Jun 20	3,030	57	522
31 Mar 20	3,156	97	532
31 Dec 19	3,282	138	541
30 Jun 19	3,203	139	527
31 Mar 19	3,168	111	527
31 Dec 18	3,133	83	527
30 Jun 18	2,882	28	483
31 Mar 18	2,538	35	420
31 Dec 17	2,194	42	357
30 Sep 17	1,922	77	313
30 Jun 17	1,628	89	269
31 Mar 17	1,571	91	259
31 Dec 16	1,513	93	250
30 Sep 16	1,488	69	243
30 Jun 16	1,463	46	235
31 Mar 16	1,439	-6	231
31 Dec 15	1,415	-58	226
30 Sep 15	1,380	-79	230
30 Jun 15	1,369	-83	227
31 Mar 15	1,350	-53	222
31 Dec 14	1,331	-23	218
30 Sep 14	1,303	-52	214
30 Jun 14	1,270	-54	211
31 Mar 14	1,248	-49	211
31 Dec 13	1,225	-44	210

Quality Earnings: 0RA8 has high quality earnings.

Growing Profit Margin: 0RA8's current net profit margins (6.1%) are higher than last year (5.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0RA8's earnings have grown significantly by 29.5% per year over the past 5 years.

Accelerating Growth: 0RA8's earnings growth over the past year (29.6%) exceeds its 5-year average (29.5% per year).

Earnings vs Industry: 0RA8 earnings growth over the past year (29.6%) exceeded the Commercial Services industry 7.9%.

Elis Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

Full year 2023 earnings released: EPS: €1.13 (vs €0.89 in FY 2022)

Elis SA to Report Q4, 2023 Results on Mar 07, 2024

First half 2023 earnings released: EPS: €0.60 (vs €0.23 in 1H 2022)

Elis SA to Report First Half, 2023 Results on Jul 26, 2023

Full year 2022 earnings released: EPS: €0.89 (vs €0.51 in FY 2021)

Elis SA to Report Fiscal Year 2022 Results on Mar 08, 2023

Recent updates

Dividend increased to €0.43

Elis SA Provides Earnings Guidance for the Year 2024

Full year 2023 earnings released: EPS: €1.13 (vs €0.89 in FY 2022)

Elis SA (ENXTPA:ELIS) completed the acquisition of Moderna Holding B.V.

Elis SA to Report Q4, 2023 Results on Mar 07, 2024

Elis SA (ENXTPA:ELIS) signed an agreement to acquire Moderna Holding B.V.

Elis SA, Annual General Meeting, May 23, 2024

Elis SA (ENXTPA:ELIS) acquired Compañia De Tratamientos Levante Sociedad Limitada

Elis Sa Provides Earnings Guidance for the Year 2023

Elis SA Appoints Alexis Martineau as Board Observer of the Supervisory Board

Now 20% undervalued after recent price drop

Crédit Agricole Assurances S.A. completed the acquisition of a 6.2% stake in Elis SA from Crédit Agricole Assurances S.A.

New minor risk - Shareholder dilution

First half 2023 earnings released: EPS: €0.60 (vs €0.23 in 1H 2022)

Elis SA Provides Earnings Guidance for the Year 2023

New minor risk - Shareholder dilution

Elis SA (ENXTPA:ELIS) acquired Gruppo Indaco S.R.L.

Elis Announces Supervisory Board Changes

Upcoming dividend of €0.41 per share at 2.3% yield

Elis SA to Report First Half, 2023 Results on Jul 26, 2023

Full year 2022 earnings released: EPS: €0.89 (vs €0.51 in FY 2021)

Elis SA to Report Fiscal Year 2022 Results on Mar 08, 2023

Now 23% undervalued after recent price drop

Elis SA Updates Earnings Guidance for the Full Year 2022

Elis Sa Updates Earnings Guidance for the Full Year 2022

Joy Verlé Steps Down from Elis’S Supervisory Board

First half 2022 earnings released

Elis SA Provides Revenue Guidance for the Full Year of 2022

Elis Sa Announces Dividend Distribution for the Financial Year 2021, Payable on June 16, 2022

Upcoming dividend of €0.37 per share

Elis SA Provides Group Earnings Guidance for the Fiscal Year 2022

Now 20% undervalued after recent price drop

Now 22% undervalued after recent price drop

Elis Provides Earnings Guidance for the Fiscal Year 2022

Full year 2021 earnings: Revenues and EPS in line with analyst expectations

Elis SA (ENXTPA:ELIS) acquired Golden Clean SA.

Investor sentiment deteriorated over the past week

Elis SA (ENXTPA:ELIS) signed an agreement to acquire Textilservice Jockel Gmbh & Co. Kg.

Now 20% undervalued

Now 21% undervalued after recent price drop

Elis SA (ENXTPA:ELIS) completed the acquisition of Textile activity of Blesk InCare.

Elis SA (ENXTPA:ELIS) agreed to acquire Chrisal Skadedyrsservice A/S.

Elis SA (ENXTPA:ELIS) acquired Pure Washrooms Ltd..

First half 2021 earnings released: EPS €0.08 (vs €0.094 loss in 1H 2020)

Elis SA (ENXTPA:ELIS) acquired Laundry Business from Logistica Institucional Colombiana SAS.

Elis SA (ENXTPA:ELIS) acquired Scaldis St Martin.

Full year 2020 earnings released: EPS €0.02 (vs €0.63 in FY 2019)

Revenue beats expectations

Elis SA, Annual General Meeting, May 20, 2021

New 90-day high: €14.68

Elis SA to Report Fiscal Year 2020 Results on Mar 09, 2021

Market bids up stock over the past week

New 90-day high: €12.89

Elis SA (ENXTPA:ELIS) acquired Clinilaves Lavanderia Hospitalar.

Market pulls back on stock over the past week

Elis SA(ENXTPA:ELIS) dropped from FTSE All-World Index (USD)

Elis SA Not to Provide Revenue Guidance for the Year 2020

Elis SA (ENXTPA:ELIS) acquired Central Laundry Limited from a family.

Elis SA (ENXTPA:ELIS) completed the acquisition of Haber Textile Dienste Gmbh & Co. Kg from its family owner.

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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Revenue & Expenses Breakdown
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