Ellaktor Past Earnings Performance

Past criteria checks 0/6

Ellaktor has been growing earnings at an average annual rate of 63.2%, while the Construction industry saw earnings growing at 17.3% annually. Revenues have been declining at an average rate of 27.8% per year.

Key information

63.21%

Earnings growth rate

61.67%

EPS growth rate

Construction Industry Growth	20.19%
Revenue growth rate	-27.81%
Return on equity	-6.70%
Net Margin	-19.60%
Next Earnings Update	17 Apr 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ELLK.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 25	149	-29	46
31 Mar 25	192	-5	45
31 Dec 24	254	22	40
30 Sep 24	400	86	52
30 Jun 24	265	69	33
31 Mar 24	387	76	46
31 Dec 23	287	62	36
30 Sep 23	936	21	68
30 Jun 23	351	-1	45
31 Mar 23	381	-9	44
31 Dec 22	401	-24	45
30 Sep 22	668	-46	54
30 Jun 22	655	-46	51
31 Mar 22	736	-102	51
31 Dec 21	810	-120	57
30 Sep 21	791	-230	65
30 Jun 21	796	-231	69
31 Mar 21	828	-205	73
31 Dec 20	892	-187	76
30 Sep 20	925	-160	80
30 Jun 20	1,006	-161	78
31 Mar 20	1,139	-143	80
31 Dec 19	1,274	-131	78
30 Sep 19	1,492	-24	75
30 Jun 19	1,640	-87	77
31 Mar 19	1,755	-99	75
31 Dec 18	1,857	-125	77
30 Sep 18	1,885	-120	76
30 Jun 18	1,858	-76	73
31 Mar 18	1,862	-59	71
31 Dec 17	1,866	-41	69
30 Sep 17	1,910	-92	59
30 Jun 17	2,025	-102	57
31 Mar 17	1,984	-112	55
31 Dec 16	1,942	-122	53
30 Sep 16	1,830	-120	57
30 Jun 16	1,638	-100	57
31 Mar 16	1,579	-105	60
31 Dec 15	1,533	-106	58
30 Sep 15	1,562	-85	60
30 Jun 15	1,637	-54	60
31 Mar 15	1,630	-70	58

Quality Earnings: ELLK.F is currently unprofitable.

Growing Profit Margin: ELLK.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ELLK.F is unprofitable, but has reduced losses over the past 5 years at a rate of 63.2% per year.

Accelerating Growth: Unable to compare ELLK.F's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ELLK.F is unprofitable, making it difficult to compare its past year earnings growth to the Construction industry (26.5%).

Return on Equity

High ROE: ELLK.F has a negative Return on Equity (-6.7%), as it is currently unprofitable.

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	2026/03/20 10:39
End of Day Share Price	2026/01/02 00:00
Earnings	2025/06/30
Annual Earnings	2024/12/31

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.

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 Github.

Analyst Sources

Ellaktor S.A. is covered by 4 analysts. 0 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
Erofili Tziveli	Citigroup Inc
Dimitris Giannoulis	Deutsche Bank
Katerina Zaharopoulou	Eurobank Equities Investment Firm S.A.