Elco Ltd. (TLV:ELCO)
Israel · Delayed Price · Currency is ILS · Price in ILA 13,510
+110 (0.82%)
Apr 10, 2026, 1:46 PM IDT
Elco Ltd. Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | - | 20,612 | 18,686 | 18,626 | 14,802 |
Other Revenue | 22,534 | -135 | 93 | 402 | 258.36 |
| 22,534 | 20,477 | 18,779 | 19,028 | 15,060 | |
Revenue Growth (YoY) | 10.04% | 9.04% | -1.31% | 26.35% | 36.65% |
Cost of Revenue | 19,310 | 17,504 | 15,964 | 15,077 | 12,106 |
Gross Profit | 3,224 | 2,973 | 2,815 | 3,951 | 2,954 |
Selling, General & Admin | 2,627 | 2,544 | 2,373 | 2,161 | 1,579 |
Other Operating Expenses | 3 | 23 | 44 | 43 | 22.36 |
Operating Expenses | 2,630 | 2,567 | 2,417 | 2,204 | 1,601 |
Operating Income | 594 | 406 | 398 | 1,747 | 1,353 |
Interest Expense | -679 | -505 | -417 | -290 | -204.55 |
Interest & Investment Income | - | 90 | 66 | 61 | 38.64 |
Other Non Operating Income (Expenses) | 180 | -54 | -135 | -41 | -20.99 |
EBT Excluding Unusual Items | 95 | -63 | -88 | 1,477 | 1,166 |
Merger & Restructuring Charges | - | -1 | -10 | -52 | - |
Impairment of Goodwill | - | - | -67 | - | - |
Gain (Loss) on Sale of Investments | - | -29 | -132 | -224 | -15.34 |
Gain (Loss) on Sale of Assets | - | 23 | 2 | 56 | -14 |
Asset Writedown | 127 | -4 | -7 | 33 | 43.97 |
Other Unusual Items | - | 4 | 4 | - | - |
Pretax Income | 222 | -70 | -298 | 1,290 | 1,181 |
Income Tax Expense | 74 | 32 | 51 | 403 | 214.07 |
Earnings From Continuing Operations | 148 | -102 | -349 | 887 | 966.93 |
Earnings From Discontinued Operations | -40 | -29 | -162 | -19 | -6.67 |
Net Income to Company | 108 | -131 | -511 | 868 | 960.27 |
Minority Interest in Earnings | -89 | 13 | 222 | -439 | -415.65 |
Net Income | 19 | -118 | -289 | 429 | 544.62 |
Net Income to Common | 19 | -118 | -289 | 429 | 544.62 |
Net Income Growth | - | - | - | -21.23% | 91.73% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | -0.61% | -1.04% | -0.75% | -0.40% | 0.08% |
EPS (Basic) | 0.71 | -4.38 | -10.66 | 15.74 | 19.92 |
EPS (Diluted) | 0.71 | -4.42 | -10.73 | 14.45 | 19.63 |
EPS Growth | - | - | - | -26.41% | 90.05% |
Free Cash Flow | -19 | 22 | -562 | -235 | -566.27 |
Free Cash Flow Per Share | -0.71 | 0.82 | -20.66 | -8.57 | -20.57 |
Dividend Per Share | - | 2.413 | 1.850 | 2.575 | 2.561 |
Dividend Growth | - | 30.41% | -28.16% | 0.56% | 16.94% |
Gross Margin | 14.31% | 14.52% | 14.99% | 20.76% | 19.61% |
Operating Margin | 2.64% | 1.98% | 2.12% | 9.18% | 8.99% |
Profit Margin | 0.08% | -0.58% | -1.54% | 2.25% | 3.62% |
Free Cash Flow Margin | -0.08% | 0.11% | -2.99% | -1.23% | -3.76% |
EBITDA | 1,556 | 832 | 823 | 2,522 | 1,946 |
EBITDA Margin | 6.91% | 4.06% | 4.38% | 13.25% | 12.93% |
D&A For EBITDA | 962 | 426 | 425 | 775 | 593.24 |
EBIT | 594 | 406 | 398 | 1,747 | 1,353 |
EBIT Margin | 2.64% | 1.98% | 2.12% | 9.18% | 8.99% |
Effective Tax Rate | 33.33% | - | - | 31.24% | 18.13% |
Revenue as Reported | 22,661 | 20,500 | 18,778 | 19,120 | 15,105 |
Advertising Expenses | - | 150 | 130 | 117 | 103.82 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.