Electra Consumer Products (1970) Ltd (TLV: ECP)
Israel
· Delayed Price · Currency is ILS · Price in ILA7,132.00
+90.00 (1.28%)
Oct 14, 2024, 1:00 PM IDT
ECP Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,047 | 6,505 | 6,180 | 4,649 | 2,573 | 2,218 | Upgrade
|
| Revenue Growth (YoY) | 13.96% | 5.25% | 32.95% | 80.64% | 16.03% | 98.80% | Upgrade
|
| Cost of Revenue | 5,027 | 4,683 | 4,372 | 3,363 | 1,958 | 1,724 | Upgrade
|
| Gross Profit | 2,020 | 1,822 | 1,808 | 1,286 | 615.46 | 493.87 | Upgrade
|
| Selling, General & Admin | 1,766 | 1,712 | 1,556 | 1,055 | 480.69 | 431.01 | Upgrade
|
| Research & Development | 9.83 | 8.04 | 5.19 | 6.23 | 7.24 | 7.83 | Upgrade
|
| Other Operating Expenses | 45.33 | 54.01 | 12.37 | 9.32 | -6.88 | 6.25 | Upgrade
|
| Operating Expenses | 1,821 | 1,774 | 1,574 | 1,071 | 481.05 | 445.08 | Upgrade
|
| Operating Income | 198.99 | 47.44 | 234.09 | 214.61 | 134.41 | 48.79 | Upgrade
|
| Interest Expense | -198.76 | -188.08 | -122.18 | -64.28 | -11.62 | -10.72 | Upgrade
|
| Interest & Investment Income | 13.9 | 11.21 | 2.18 | 4.12 | 0.59 | 0.17 | Upgrade
|
| Earnings From Equity Investments | -1.1 | -0.96 | -0.14 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -34.86 | -34.86 | -6.53 | -1.97 | 0.02 | -1.02 | Upgrade
|
| EBT Excluding Unusual Items | -21.83 | -165.26 | 107.42 | 152.49 | 123.39 | 37.22 | Upgrade
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| Merger & Restructuring Charges | -46.79 | -51.76 | -51.83 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -34.24 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -13.22 | -7.11 | 28 | 51.12 | 0.35 | - | Upgrade
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| Asset Writedown | -0.81 | - | - | -0.13 | -4.39 | -8.28 | Upgrade
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| Pretax Income | -116.5 | -224.12 | 83.58 | 203.47 | 119.35 | 28.94 | Upgrade
|
| Income Tax Expense | 27.97 | 11.16 | 28.04 | 31.6 | 28.91 | 17.15 | Upgrade
|
| Earnings From Continuing Operations | -144.46 | -235.28 | 55.55 | 171.88 | 90.45 | 11.79 | Upgrade
|
| Earnings From Discontinued Operations | -29.06 | -46.38 | -11.92 | - | 201.26 | 173.06 | Upgrade
|
| Net Income to Company | -173.52 | -281.66 | 43.63 | 171.88 | 291.7 | 184.85 | Upgrade
|
| Minority Interest in Earnings | 122.82 | 180.4 | 59.3 | -7.76 | -5.86 | -13.8 | Upgrade
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| Net Income | -50.7 | -101.26 | 102.93 | 164.11 | 285.84 | 171.05 | Upgrade
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| Net Income to Common | -50.7 | -101.26 | 102.93 | 164.11 | 285.84 | 171.05 | Upgrade
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| Net Income Growth | - | - | -37.28% | -42.59% | 67.11% | 2716.98% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 3.03% | -2.28% | -1.06% | 0.47% | 0.17% | -0.84% | Upgrade
|
| EPS (Basic) | -2.26 | -4.68 | 4.74 | 7.47 | 13.01 | 7.77 | Upgrade
|
| EPS (Diluted) | -3.71 | -6.19 | 4.20 | 7.33 | 13.01 | 7.69 | Upgrade
|
| EPS Growth | - | - | -42.68% | -43.66% | 69.17% | 2748.16% | Upgrade
|
| Free Cash Flow | 121.94 | -174.97 | 152.07 | -82.92 | 243.97 | 390.79 | Upgrade
|
| Free Cash Flow Per Share | 5.43 | -8.09 | 6.87 | -3.71 | 10.96 | 17.58 | Upgrade
|
| Dividend Per Share | - | - | 3.000 | 2.730 | 3.190 | 2.330 | Upgrade
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| Dividend Growth | - | - | 9.89% | -14.42% | 36.91% | 109.91% | Upgrade
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| Gross Margin | 28.67% | 28.00% | 29.26% | 27.65% | 23.92% | 22.27% | Upgrade
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| Operating Margin | 2.82% | 0.73% | 3.79% | 4.62% | 5.22% | 2.20% | Upgrade
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| Profit Margin | -0.72% | -1.56% | 1.67% | 3.53% | 11.11% | 7.71% | Upgrade
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| Free Cash Flow Margin | 1.73% | -2.69% | 2.46% | -1.78% | 9.48% | 17.62% | Upgrade
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| EBITDA | 321.48 | 154.02 | 310.27 | 408.81 | 233.25 | 162.56 | Upgrade
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| EBITDA Margin | 4.56% | 2.37% | 5.02% | 8.79% | 9.06% | 7.33% | Upgrade
|
| D&A For EBITDA | 122.49 | 106.58 | 76.18 | 194.2 | 98.85 | 113.77 | Upgrade
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| EBIT | 198.99 | 47.44 | 234.09 | 214.61 | 134.41 | 48.79 | Upgrade
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| EBIT Margin | 2.82% | 0.73% | 3.79% | 4.62% | 5.22% | 2.20% | Upgrade
|
| Effective Tax Rate | - | - | 33.54% | 15.53% | 24.22% | 59.27% | Upgrade
|
| Advertising Expenses | - | 108.03 | 96 | 87.47 | 69.97 | 68.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.