Electra Consumer Products (1970) Ltd (TLV:ECP)
Israel · Delayed Price · Currency is ILS · Price in ILA 11,130
+680 (6.51%)
At close: Dec 11, 2025
TLV:ECP Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 7,598 | 7,406 | 6,488 | 6,180 | 4,649 | 2,573 | Upgrade | |
Revenue Growth (YoY) | 7.25% | 14.15% | 4.98% | 32.95% | 80.64% | 16.03% | Upgrade |
Cost of Revenue | 5,371 | 5,252 | 4,671 | 4,372 | 3,363 | 1,958 | Upgrade |
Gross Profit | 2,227 | 2,154 | 1,817 | 1,808 | 1,286 | 615.46 | Upgrade |
Selling, General & Admin | 1,857 | 1,826 | 1,685 | 1,550 | 1,055 | 480.69 | Upgrade |
Research & Development | 7 | 10 | 8 | 5 | 6.23 | 7.24 | Upgrade |
Other Operating Expenses | 1 | - | -13 | 3 | 9.32 | -6.88 | Upgrade |
Operating Expenses | 1,865 | 1,836 | 1,680 | 1,558 | 1,071 | 481.05 | Upgrade |
Operating Income | 362 | 318 | 137 | 250 | 214.61 | 134.41 | Upgrade |
Interest Expense | -232 | -229 | -186 | -122 | -64.28 | -11.62 | Upgrade |
Interest & Investment Income | 14 | 21 | 11 | 2 | 4.12 | 0.59 | Upgrade |
Earnings From Equity Investments | - | -1 | -1 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -31 | -31 | -34 | -7 | -1.97 | 0.02 | Upgrade |
EBT Excluding Unusual Items | 113 | 78 | -73 | 123 | 152.49 | 123.39 | Upgrade |
Merger & Restructuring Charges | -2 | -1 | -10 | -52 | - | - | Upgrade |
Impairment of Goodwill | - | - | -67 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -1 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 20 | 4 | -1 | -3 | 51.12 | 0.35 | Upgrade |
Asset Writedown | 63 | -4 | -8 | 28 | -0.13 | -4.39 | Upgrade |
Legal Settlements | -11 | 10 | 1 | -6 | - | - | Upgrade |
Other Unusual Items | 2 | 4 | 4 | - | - | - | Upgrade |
Pretax Income | 184 | 91 | -154 | 90 | 203.47 | 119.35 | Upgrade |
Income Tax Expense | 32 | 31 | 11 | 28 | 31.6 | 28.91 | Upgrade |
Earnings From Continuing Operations | 152 | 60 | -165 | 62 | 171.88 | 90.45 | Upgrade |
Earnings From Discontinued Operations | -57 | -26 | -117 | -18 | - | 201.26 | Upgrade |
Net Income to Company | 95 | 34 | -282 | 44 | 171.88 | 291.7 | Upgrade |
Minority Interest in Earnings | -11 | 18 | 181 | 59 | -7.76 | -5.86 | Upgrade |
Net Income | 84 | 52 | -101 | 103 | 164.11 | 285.84 | Upgrade |
Net Income to Common | 84 | 52 | -101 | 103 | 164.11 | 285.84 | Upgrade |
Net Income Growth | - | - | - | -37.24% | -42.59% | 67.11% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 22 | 22 | Upgrade |
Shares Change (YoY) | 1.75% | 7.73% | -2.28% | -1.06% | 0.47% | 0.17% | Upgrade |
EPS (Basic) | 3.63 | 2.25 | -4.67 | 4.74 | 7.47 | 13.01 | Upgrade |
EPS (Diluted) | 3.59 | 2.21 | -6.18 | 4.23 | 7.33 | 13.01 | Upgrade |
EPS Growth | - | - | - | -42.33% | -43.66% | 69.17% | Upgrade |
Free Cash Flow | 218 | 337 | -175 | 153 | -82.92 | 243.97 | Upgrade |
Free Cash Flow Per Share | 9.37 | 14.46 | -8.09 | 6.91 | -3.71 | 10.96 | Upgrade |
Dividend Per Share | 3.447 | 1.723 | - | 3.000 | 2.730 | 3.190 | Upgrade |
Dividend Growth | - | - | - | 9.89% | -14.42% | 36.91% | Upgrade |
Gross Margin | 29.31% | 29.08% | 28.01% | 29.26% | 27.66% | 23.92% | Upgrade |
Operating Margin | 4.76% | 4.29% | 2.11% | 4.04% | 4.62% | 5.22% | Upgrade |
Profit Margin | 1.11% | 0.70% | -1.56% | 1.67% | 3.53% | 11.11% | Upgrade |
Free Cash Flow Margin | 2.87% | 4.55% | -2.70% | 2.48% | -1.78% | 9.48% | Upgrade |
EBITDA | 493 | 435 | 243 | 546 | 408.81 | 233.25 | Upgrade |
EBITDA Margin | 6.49% | 5.87% | 3.74% | 8.83% | 8.79% | 9.06% | Upgrade |
D&A For EBITDA | 131 | 117 | 106 | 296 | 194.2 | 98.85 | Upgrade |
EBIT | 362 | 318 | 137 | 250 | 214.61 | 134.41 | Upgrade |
EBIT Margin | 4.76% | 4.29% | 2.11% | 4.04% | 4.62% | 5.22% | Upgrade |
Effective Tax Rate | 17.39% | 34.07% | - | 31.11% | 15.53% | 24.22% | Upgrade |
Advertising Expenses | - | 127 | 105 | 94 | 87.47 | 69.97 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.