Elis SA Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
4,309M
12.78%
2,352M
1,958M
1,402M
764M
0M
556M
129M
373M
110M
263M
29.57%
3,754M
-124M
1,317M
885M
556M
3,821M
25.35%
2,146M
1,675M
1,234M
655M
0M
440M
101M
285M
81M
203M
77.25%
3,381M
-91M
1,133M
791M
440M
3,048M
8.62%
1,726M
1,322M
1,043M
582M
0M
279M
93M
171M
57M
114M
4,133.33%
2,770M
-93M
1,024M
746M
279M
2,806M
-14.49%
1,640M
1,166M
985M
545M
0M
181M
86M
30M
27M
3M
-98.10%
2,625M
-85M
932M
751M
181M
3,282M
4.78%
2,301M
981M
636M
540M
0M
335M
130M
185M
48M
142M
72.75%
2,937M
-131M
1,066M
721M
335M
3,132M
41.42%
2,200M
932M
647M
520M
0M
285M
108M
135M
52M
82M
24.17%
2,847M
-108M
905M
663M
242M
2,215M
46.41%
1,569M
646M
424M
357M
0M
222M
0M
85M
18M
66M
-29.33%
1,993M
-75M
600M
436M
164M
1,513M
6.88%
1,055M
458M
298M
249M
0M
160M
0M
132M
38M
94M
-262.58%
1,353M
-57M
233M
0M
188M
1,415M
6.34%
983M
432M
277M
225M
0M
155M
0M
-58M
0M
-58M
154.17%
1,260M
0M
152M
0M
106M
1,331M
8.61%
905M
426M
278M
217M
0M
148M
0M
-9M
0M
-23M
-48.87%
1,183M
0M
183M
0M
142M
1,225M
3.39%
805M
421M
265M
209M
0M
155M
0M
-45M
0M
-44M
-4.55%
1,070M
0M
149M
0M
109M
1,185M
3.17%
755M
430M
246M
206M
0M
184M
0M
-25M
0M
-46M
-35.30%
1,002M
0M
158M
0M
119M
1,149M
-
758M
391M
260M
199M
0M
131M
0M
-71M
0M
-72M
-35.30%
1,017M
0M
149M
0M
88M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
2Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
2,208M
23.79%
1,193M
1,015M
714M
0M
0M
301M
68M
187M
0M
124M
129.50%
1,907M
0M
808M
0M
301M
2,101M
119.99%
1,159M
943M
679M
370M
0M
264M
57M
186M
47M
139M
171.36%
1,837M
0M
728M
0M
264M
2,037M
21.78%
1,135M
903M
644M
164M
0M
259M
57M
193M
42M
151M
54.72%
1,778M
0M
567M
0M
259M
955M
-
663M
292M
-196M
164M
0M
97M
25M
71M
0M
51M
54.72%
847M
0M
117M
0M
97M
1,784M
29.68%
1,012M
772M
592M
164M
0M
181M
44M
92M
38M
54M
217.06%
1,603M
0M
565M
0M
181M
955M
-
663M
292M
-196M
164M
0M
97M
25M
71M
0M
51M
217.06%
847M
0M
117M
0M
97M
1,673M
15.00%
1,138M
535M
0M
297M
0M
191M
0M
142M
45M
97M
294.33%
0M
0M
0M
0M
101M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
294.33%
0M
0M
0M
0M
101M
1,376M
-
978M
398M
0M
284M
0M
71M
0M
29M
12M
17M
294.33%
0M
0M
0M
0M
37M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
294.33%
0M
0M
0M
0M
37M
1,455M
73.36%
1,015M
440M
0M
260M
0M
99M
0M
56M
31M
25M
-38.63%
0M
0M
0M
0M
63M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
63M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
839M
2.27%
583M
256M
742M
137M
0M
97M
33M
50M
0M
40M
13.38%
0M
0M
0M
0M
97M
839M
-
583M
256M
742M
137M
0M
97M
33M
50M
0M
40M
13.38%
0M
0M
0M
0M
97M
820M
4.78%
575M
245M
1M
135M
0M
87M
33M
46M
0M
36M
72.75%
733M
0M
102M
22M
80M
820M
4.78%
575M
245M
1M
135M
0M
87M
33M
46M
0M
36M
72.75%
733M
0M
102M
22M
80M
820M
4.78%
575M
245M
1M
135M
0M
87M
33M
46M
0M
36M
72.75%
733M
0M
102M
22M
80M
0M
-100.00%
0M
0M
0M
134M
0M
79M
32M
43M
0M
0M
-100.00%
0M
0M
0M
0M
0M
783M
41.42%
550M
233M
3M
130M
0M
72M
27M
34M
0M
21M
24.17%
711M
0M
88M
28M
60M
783M
41.42%
550M
233M
3M
130M
0M
72M
27M
34M
0M
21M
24.17%
711M
0M
88M
28M
60M
783M
41.42%
550M
233M
3M
130M
0M
72M
27M
34M
0M
21M
24.17%
711M
0M
88M
28M
60M
686M
75.09%
367M
319M
603M
107M
0M
81M
25M
25M
0M
23M
-33.74%
1M
0M
0M
0M
81M
554M
46.41%
392M
161M
3M
89M
0M
56M
20M
21M
0M
17M
-29.33%
498M
0M
54M
14M
41M
554M
46.41%
392M
161M
3M
89M
0M
56M
20M
21M
0M
17M
-29.33%
498M
0M
54M
14M
41M
554M
46.41%
392M
161M
3M
89M
0M
56M
20M
21M
0M
17M
-29.33%
498M
0M
54M
14M
41M
392M
10.67%
205M
186M
344M
63M
0M
47M
15M
45M
0M
35M
-344.91%
0M
0M
0M
0M
47M
378M
6.88%
264M
114M
1M
62M
0M
40M
14M
33M
0M
23M
-262.58%
338M
0M
58M
11M
47M
378M
6.88%
264M
114M
1M
62M
0M
40M
14M
33M
0M
23M
-262.58%
338M
0M
58M
11M
47M
378M
6.88%
264M
114M
1M
62M
0M
40M
14M
33M
0M
23M
-262.58%
338M
0M
58M
11M
47M
354M
6.34%
246M
108M
2M
56M
0M
39M
41M
-14M
0M
-14M
154.17%
315M
0M
38M
11M
26M
354M
6.34%
246M
108M
2M
56M
0M
39M
41M
-14M
0M
-14M
154.17%
315M
0M
38M
11M
26M
354M
6.34%
246M
108M
2M
56M
0M
39M
41M
-14M
0M
-14M
154.17%
315M
0M
38M
11M
26M
354M
6.34%
246M
108M
2M
56M
0M
39M
41M
-14M
0M
-14M
154.17%
315M
0M
38M
11M
26M
333M
8.61%
226M
106M
5M
54M
0M
37M
38M
-2M
0M
-6M
-48.87%
296M
0M
46M
10M
35M
333M
8.61%
226M
106M
5M
54M
0M
37M
38M
-2M
0M
-6M
-48.87%
296M
0M
46M
10M
35M
333M
8.61%
226M
106M
5M
54M
0M
37M
38M
-2M
0M
-6M
-48.87%
296M
0M
46M
10M
35M
333M
8.61%
226M
106M
5M
54M
0M
37M
38M
-2M
0M
-6M
-48.87%
296M
0M
46M
10M
35M
306M
3.39%
201M
105M
4M
52M
0M
39M
39M
-11M
0M
-11M
-4.55%
268M
0M
37M
10M
27M
306M
3.39%
201M
105M
4M
52M
0M
39M
39M
-11M
0M
-11M
-4.55%
268M
0M
37M
10M
27M
306M
3.39%
201M
105M
4M
52M
0M
39M
39M
-11M
0M
-11M
-4.55%
268M
0M
37M
10M
27M
306M
3.39%
201M
105M
4M
52M
0M
39M
39M
-11M
0M
-11M
-4.55%
268M
0M
37M
10M
27M
296M
3.17%
189M
107M
0M
51M
0M
46M
36M
-6M
0M
-12M
-35.30%
250M
0M
39M
10M
30M
296M
3.17%
189M
107M
0M
51M
0M
46M
36M
-6M
0M
-12M
-35.30%
250M
0M
39M
10M
30M
296M
3.17%
189M
107M
0M
51M
0M
46M
36M
-6M
0M
-12M
-35.30%
250M
0M
39M
10M
30M
296M
3.17%
189M
107M
0M
51M
0M
46M
36M
-6M
0M
-12M
-35.30%
250M
0M
39M
10M
30M
287M
-
189M
98M
0M
50M
0M
33M
40M
-18M
0M
-18M
-35.30%
254M
0M
37M
15M
22M
287M
-
189M
98M
0M
50M
0M
33M
40M
-18M
0M
-18M
-35.30%
254M
0M
37M
15M
22M
287M
-
189M
98M
0M
50M
0M
33M
40M
-18M
0M
-18M
-35.30%
254M
0M
37M
15M
22M
287M
-
189M
98M
0M
50M
0M
33M
40M
-18M
0M
-18M
-35.30%
254M
0M
37M
15M
22M