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 24.7% 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 Growth12.2%
Revenue growth rate7.0%
Return on equity7.6%
Net Margin6.1%
Next Earnings Update24 Jul 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BMV:ELIS N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 234,3092637660
30 Sep 234,2242757360
30 Jun 234,1382907060
31 Mar 233,9802476780
31 Dec 223,8212036490
30 Sep 223,6391776270
30 Jun 223,4571516050
31 Mar 223,2521335900
31 Dec 213,0481145740
30 Sep 212,939775830
30 Jun 212,830415920
31 Mar 212,818225760
31 Dec 202,80635590
30 Sep 202,918305410
30 Jun 203,030575220
31 Mar 203,156975320
31 Dec 193,2821385410
30 Jun 193,2031395270
31 Mar 193,1681115270
31 Dec 183,133835270
30 Jun 182,882284830
31 Mar 182,538354200
31 Dec 172,194423570
30 Sep 171,922773130
30 Jun 171,628892690
31 Mar 171,571912590
31 Dec 161,513932500
30 Sep 161,488692430
30 Jun 161,463462350
31 Mar 161,439-62310
31 Dec 151,415-582260
30 Sep 151,380-792300
30 Jun 151,369-832270
31 Mar 151,350-532220
31 Dec 141,331-232180
30 Sep 141,303-522140
30 Jun 141,270-542110
31 Mar 141,248-492110
31 Dec 131,225-442100

Quality Earnings: ELIS N has high quality earnings.

Growing Profit Margin: ELIS N'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: ELIS N's earnings have grown significantly by 29.5% per year over the past 5 years.

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

Earnings vs Industry: ELIS N earnings growth over the past year (29.6%) exceeded the Commercial Services industry 13.7%.


Return on Equity

High ROE: ELIS N's Return on Equity (7.6%) is considered low.


Return on Assets


Return on Capital Employed


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