Elia Group SA/NV

OTCPK:ELIA.F Stock Report

Market Cap: US$5.7b

Elia Group Past Earnings Performance

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 6.5% 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 Growth6.3%
Revenue growth rate13.8%
Return on equity7.4%
Net Margin9.7%
Next Earnings Update07 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

OTCPK:ELIA.F Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,5343444430
31 Mar 243,6883344290
31 Dec 233,8433254150
30 Sep 233,9683364050
30 Jun 234,0933473950
31 Mar 233,8553443830
31 Dec 223,6163423720
30 Sep 223,2763253600
30 Jun 222,9363093480
31 Mar 222,7442923410
31 Dec 212,5512763340
30 Sep 212,4652633270
30 Jun 212,3782513200
31 Mar 212,2942503140
31 Dec 202,2102503070
30 Sep 202,2172513010
30 Jun 202,2242522960
31 Mar 202,2332532890
31 Dec 192,2422542830
30 Sep 192,3332572780
30 Jun 192,4242592740
31 Mar 192,1792672510
31 Dec 181,9352752290
30 Sep 181,4722621990
30 Jun 181,0092481680
31 Mar 189092281580
31 Dec 178082091470
30 Sep 178212021460
30 Jun 178341961450
31 Mar 178171881450
31 Dec 168001801440
30 Sep 167911931440
30 Jun 167712031390
31 Mar 167762071380
31 Dec 157802111380
30 Sep 157701881360
30 Jun 157661711340
31 Mar 157761721340
31 Dec 147861681400
30 Sep 145381801170
30 Jun 141,3241931800
31 Mar 141,3231841790
31 Dec 137881761370

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

Growing Profit Margin: ELIA.F'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.F's earnings have grown by 7.9% per year over the past 5 years.

Accelerating Growth: ELIA.F'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.F had negative earnings growth (-1%) over the past year, making it difficult to compare to the Electric Utilities industry average (11.4%).

Return on Equity

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

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 01:47
End of Day Share Price 2024/11/04 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

AnalystInstitution
Wim GilleABN AMRO Bank N.V.
Temitope SulaimanBarclays
Harry WyburdBNP Paribas Exane