Elco Ltd. (TLV:ELCO)
Israel · Delayed Price · Currency is ILS · Price in ILA 16,500
+50 (0.30%)
Dec 9, 2025, 12:16 PM IDT
Elco Ltd. 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2014 - 2018 |
Operating Revenue | - | 18,703 | 18,626 | 14,802 | 10,968 | 9,582 | Upgrade |
Other Revenue | - | 94.14 | 402.14 | 258.36 | 53.26 | 192.61 | Upgrade |
| 20,169 | 18,797 | 19,028 | 15,060 | 11,021 | 9,775 | Upgrade | |
Revenue Growth (YoY) | 5.14% | -1.21% | 26.34% | 36.65% | 12.75% | 16.31% | Upgrade |
Cost of Revenue | - | 15,976 | 15,077 | 12,106 | 9,390 | 8,354 | Upgrade |
Gross Profit | 3,028 | 2,820 | 3,951 | 2,954 | 1,632 | 1,420 | Upgrade |
Selling, General & Admin | - | 2,401 | 2,168 | 1,579 | 920.1 | 781.99 | Upgrade |
Other Operating Expenses | - | 46.43 | 42.87 | 22.36 | 17.06 | 24.13 | Upgrade |
Operating Expenses | - | 2,448 | 2,210 | 1,601 | 937.15 | 806.12 | Upgrade |
Operating Income | - | 372.58 | 1,741 | 1,353 | 694.39 | 614.31 | Upgrade |
Interest Expense | -592.3 | -416.15 | -290.66 | -204.55 | -101.13 | -95.49 | Upgrade |
Interest & Investment Income | - | 66.7 | 61.11 | 38.64 | 17.18 | 29.81 | Upgrade |
Other Non Operating Income (Expenses) | - | -139.12 | -39.56 | -20.99 | -61.54 | -51.82 | Upgrade |
EBT Excluding Unusual Items | 206.72 | -116 | 1,471 | 1,166 | 548.9 | 496.82 | Upgrade |
Merger & Restructuring Charges | - | -51.76 | -51.83 | - | - | - | Upgrade |
Impairment of Goodwill | - | -67.04 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | -132.43 | -224.37 | -15.34 | -33.97 | 0.42 | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.91 | 55.63 | -14 | 1.99 | 1.34 | Upgrade |
Asset Writedown | - | -7.11 | 32.89 | 43.97 | -5.9 | -1.42 | Upgrade |
Other Unusual Items | - | 3.5 | - | - | - | - | Upgrade |
Pretax Income | - | -368.92 | 1,284 | 1,181 | 511.02 | 497.15 | Upgrade |
Income Tax Expense | - | 50.97 | 402.72 | 214.07 | 131.9 | 129.47 | Upgrade |
Earnings From Continuing Operations | 169.03 | -419.89 | 881.06 | 966.93 | 379.12 | 367.68 | Upgrade |
Earnings From Discontinued Operations | - | -91.13 | -12.9 | -6.67 | 201.26 | 151.77 | Upgrade |
Net Income to Company | - | -511.02 | 868.16 | 960.27 | 580.38 | 519.45 | Upgrade |
Minority Interest in Earnings | - | 222.28 | -438.62 | -415.65 | -296.33 | -260.47 | Upgrade |
Net Income | 25.18 | -288.74 | 429.54 | 544.62 | 284.05 | 258.98 | Upgrade |
Net Income to Common | - | -288.74 | 429.54 | 544.62 | 284.05 | 258.98 | Upgrade |
Net Income Growth | - | - | -21.13% | 91.73% | 9.68% | 300.67% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 28 | 27 | 28 | Upgrade |
Shares Change (YoY) | -0.77% | -0.75% | -0.40% | 0.08% | -0.93% | 0.46% | Upgrade |
EPS (Basic) | - | -10.65 | 15.76 | 19.92 | 10.38 | 9.45 | Upgrade |
EPS (Diluted) | 0.95 | -10.75 | 14.44 | 19.63 | 10.33 | 9.33 | Upgrade |
EPS Growth | - | - | -26.46% | 90.05% | 10.71% | 308.88% | Upgrade |
Free Cash Flow | -264.78 | -561.91 | -234.67 | -566.27 | 582.46 | 475.7 | Upgrade |
Free Cash Flow Per Share | -9.88 | -20.65 | -8.56 | -20.57 | 21.18 | 17.14 | Upgrade |
Dividend Per Share | 2.229 | 1.852 | 2.575 | 2.561 | 2.190 | 1.350 | Upgrade |
Dividend Growth | 20.23% | -28.10% | 0.56% | 16.94% | 62.22% | 12.50% | Upgrade |
Gross Margin | 15.01% | 15.00% | 20.76% | 19.61% | 14.80% | 14.53% | Upgrade |
Operating Margin | - | 1.98% | 9.15% | 8.99% | 6.30% | 6.29% | Upgrade |
Profit Margin | - | -1.54% | 2.26% | 3.62% | 2.58% | 2.65% | Upgrade |
Free Cash Flow Margin | -1.31% | -2.99% | -1.23% | -3.76% | 5.29% | 4.87% | Upgrade |
EBITDA | 1,537 | 797.89 | 2,099 | 1,946 | 1,058 | 957.94 | Upgrade |
EBITDA Margin | 7.62% | 4.25% | 11.03% | 12.93% | 9.60% | 9.80% | Upgrade |
D&A For EBITDA | 891.69 | 425.31 | 358.14 | 593.24 | 363.92 | 343.63 | Upgrade |
EBIT | 644.99 | 372.58 | 1,741 | 1,353 | 694.39 | 614.31 | Upgrade |
EBIT Margin | 3.20% | 1.98% | 9.15% | 8.99% | 6.30% | 6.29% | Upgrade |
Effective Tax Rate | - | - | 31.37% | 18.13% | 25.81% | 26.04% | Upgrade |
Revenue as Reported | - | 18,795 | 19,120 | 15,105 | 11,017 | 9,775 | Upgrade |
Advertising Expenses | - | 133.09 | 118.63 | 103.82 | 81.54 | 83.43 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.