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Elis SA
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Financials

Cash flow

Fiscal date 2025 2024 2023
Operating activities 526.5M 472.3M 453M
Net income 366.6M 337.7M 261.9M
Depreciation
Deferred taxes
StockBased compensation 34.7M 27.1M 22.9M
Other non cash items 137.8M 122.7M 172.3M
Accounts receivable -63.6M -15.8M -66.6M
Accounts payable
Other assets liabilities 51M 600K 62.5M
Investing activities -966.1M -1.0B -876.1M
Capital expenditures -848.7M -853.5M -794.3M
Net intangibles -26.2M -26.6M -26.7M
Net acquisitions -117.6M -183.3M -82.1M
Purchase of investments
Sale of investments
Other investing activity 200K 4.1M 300K
Financing activities -467.4M -193.6M 154.9M
Long term debt issuance 2.3B 1.2B 1.2B
Long term debt payments -2.5B -1.3B -985.9M
Short term debt issuance
Common stock issuance 14.8M 10.4M 9.1M
Common stock repurchase -153.8M -2.2M
Common dividends -105.1M -101.3M -61.7M
Other financing charges -12.7M -4.7M -1.4M
End cash position 398.1M 622M 664.8M
Income tax paid
Interest paid
Free cash flow 620.4M 564.7M 501.7M
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Pre-market opens in 1 day 15 hours 41 minutes
Main market opens in 1 day 16 hours 36 minutes

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Trading Hours (Monday - Friday):

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08:00 - 08:55
Main market
08:55 - 17:35
Post-market
17:35 - 17:50
All times are displayed in the Europe/Vienna timezone (CEST, UTC+02:00).