Ellomay Capital Income Statement (2009-2025) | ELLO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B
Cost of Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	5.26B	-5.65B	0.01B	0.01B
Gross Profit (Quarter)	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.00B	0.00B	0.01B	-0.00B	-405.00	0.00B	0.00B	-777.00	-5.26B	5.66B	0.00B	0.00B
Operating items
Depreciation & Amortization - Total (Quarter)				-0.01B	-0.01B				-0.01B			-0.01B	-0.01B				-0.01B			-0.01B
Research & Development (Quarter)	-0.00B	-0.00B	-0.00B	-750.00	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-822.00	-0.00B	-0.00B	-0.00B	-913.00
Selling, General & Administrative (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-988.00	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.00B	-0.00B	-0.00B	0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.01B
Operating Expenses (Quarter)	-0.00B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B
Operating Income (Quarter)	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.02B	0.00B
EBIT (Quarter)	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.02B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)	-0.01B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	662.00	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	382.00	682.00	0.00B	0.01B	739.00	0.00B	-0.01B	0.01B	-0.01B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-239.00	-0.00B		-0.00B	-0.00B	771.00	-0.00B	0.00B	-0.00B	-318.00	-0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)				-0.02B	-0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.00B	0.00B	0.00B	-0.01B	0.01B	642.00
Net income details
EBT (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	-0.00B	0.00B	-0.01B	0.01B	-0.00B
Tax Provisions (Quarter)	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-163.00	0.00B	0.00B	0.00B	-0.00B	895.00	0.00B	-0.00B	0.00B	997.00	0.00B	-0.00B	0.00B
Profit After Tax (Quarter)	-0.01B	-0.01B	-0.00B	-0.01B	-0.05B	0.05B	-0.03B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	-0.00B	0.00B	-0.01B	0.01B	-0.00B
Equity Income (Quarter)	-0.00B	-0.00B	-0.00B	189.00	-0.00B	0.00B	-0.00B	-693.00	-0.00B	-0.00B	-0.00B	0.00B			-0.00B	-0.00B			-0.02B	95.00
Net Income - Minority (Quarter)																				-0.00B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.02B	0.01B	-0.02B	0.00B	0.02B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	-0.00B	0.00B	-0.01B	0.01B	-0.00B
Consolidated Net Income (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	337.00	0.00B	0.00B	60.00	0.00B	-0.01B	0.01B	-0.00B
Income towards Parent Company (Quarter)	-0.00B	-0.01B	-0.00B	-0.00B	-0.03B	0.00B	-0.01B	0.00B	0.02B	0.00B	0.01B	-0.00B	0.00B	0.01B	0.01B	-0.00B	0.00B	-0.02B	0.01B	-0.00B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.01B	-0.00B	-0.00B	-0.03B	0.00B	-0.01B	0.00B	0.02B	0.00B	0.01B	-0.00B	0.00B	0.01B	0.01B	-0.00B	0.00B	-0.02B	0.01B	-0.00B
Additional items
EPS (Basic) (Quarter)	-0.30	-0.00B	-0.00B	0.00	-2.04	0.23	-1.02	0.00	1.24	0.11	0.50	0.00	0.00	0.64	0.57	0.00	0.00	-1.48	1.04	0.00
EPS (Diluted) (Quarter)	-0.30	-0.00B	-0.00B	0.00	-2.04	0.23	-1.02	0.00	1.24	0.11	0.50	0.00	0.00	0.64	0.57	0.00	0.00	-1.48	1.04	0.00
Shares Outstanding (Quarter)	0.01B	440.00	440.00	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Shares Outstanding (Diluted) (Quarter)	0.01B	440.00	440.00	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Shares Outstanding (Entity) (Quarter)		440.00		0.01B				0.01B				0.01B				0.01B				0.01B
EBITDA (Quarter)	-0.00B	0.00B	0.00B	-0.01B	-0.01B	0.00B	0.00B	-0.00B	-0.01B	0.00B	0.01B	-0.01B	-0.01B	0.00B	0.01B	0.00B	-0.01B	-0.00B	0.02B	-0.01B
Interest Expenses (Quarter)	-0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.00B	0.00B
Tax Rate (Quarter)	-10.67%	15.13%	249.18%	-32.36%	8.93%	22.58%	102.98%	-5.81%	81.12%	3.17%	11.62%	16.10%	-15.23%	15.66%	-12.14%	-10.91%	15.63%	-9.19%	-0.19%	-15.23%

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Ellomay Capital Income Statement (2009-2025) | ELLO

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Ellomay Capital Income Statement (2009-2025) | ELLO

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