Elco Ltd. (TLV: ELCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA10,900
+240 (2.25%)
Sep 12, 2024, 5:24 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 | 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 |
| Operating Revenue | 19,369 | 18,703 | 18,626 | 14,802 | 10,968 | 9,582 | Upgrade
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| Other Revenue | -90.43 | 94.14 | 402.14 | 258.36 | 53.26 | 192.61 | Upgrade
|
| Revenue | 19,279 | 18,797 | 19,028 | 15,060 | 11,021 | 9,775 | Upgrade
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| Revenue Growth (YoY) | 2.69% | -1.21% | 26.34% | 36.65% | 12.75% | 16.31% | Upgrade
|
| Cost of Revenue | 16,545 | 15,976 | 15,077 | 12,106 | 9,390 | 8,354 | Upgrade
|
| Gross Profit | 2,733 | 2,820 | 3,951 | 2,954 | 1,632 | 1,420 | Upgrade
|
| Selling, General & Admin | 2,459 | 2,401 | 2,168 | 1,579 | 920.1 | 781.99 | Upgrade
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| Other Operating Expenses | -34.39 | 46.43 | 42.87 | 22.36 | 17.06 | 24.13 | Upgrade
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| Operating Expenses | 2,424 | 2,448 | 2,210 | 1,601 | 937.15 | 806.12 | Upgrade
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| Operating Income | 309.23 | 372.58 | 1,741 | 1,353 | 694.39 | 614.31 | Upgrade
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| Interest Expense | -387.02 | -416.15 | -290.66 | -204.55 | -101.13 | -95.49 | Upgrade
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| Interest & Investment Income | 76.38 | 66.7 | 61.11 | 38.64 | 17.18 | 29.81 | Upgrade
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| Other Non Operating Income (Expenses) | -139.12 | -139.12 | -39.56 | -20.99 | -61.54 | -51.82 | Upgrade
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| EBT Excluding Unusual Items | -140.54 | -116 | 1,471 | 1,166 | 548.9 | 496.82 | Upgrade
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| Merger & Restructuring Charges | -51.76 | -51.76 | -51.83 | - | - | - | Upgrade
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| Impairment of Goodwill | -67.04 | -67.04 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -132.43 | -132.43 | -224.37 | -15.34 | -33.97 | 0.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.91 | 1.91 | 55.63 | -14 | 1.99 | 1.34 | Upgrade
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| Asset Writedown | -7.91 | -7.11 | 32.89 | 43.97 | -5.9 | -1.42 | Upgrade
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| Other Unusual Items | 3.5 | 3.5 | - | - | - | - | Upgrade
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| Pretax Income | -394.27 | -368.92 | 1,284 | 1,181 | 511.02 | 497.15 | Upgrade
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| Income Tax Expense | -4.37 | 50.97 | 402.72 | 214.07 | 131.9 | 129.47 | Upgrade
|
| Earnings From Continuing Operations | -389.9 | -419.89 | 881.06 | 966.93 | 379.12 | 367.68 | Upgrade
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| Earnings From Discontinued Operations | -72.43 | -91.13 | -12.9 | -6.67 | 201.26 | 151.77 | Upgrade
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| Net Income to Company | -462.33 | -511.02 | 868.16 | 960.27 | 580.38 | 519.45 | Upgrade
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| Minority Interest in Earnings | 200.92 | 222.28 | -438.62 | -415.65 | -296.33 | -260.47 | Upgrade
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| Net Income | -261.41 | -288.74 | 429.54 | 544.62 | 284.05 | 258.98 | Upgrade
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| Net Income to Common | -261.41 | -288.74 | 429.54 | 544.62 | 284.05 | 258.98 | Upgrade
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| Net Income Growth | - | - | -21.13% | 91.74% | 9.68% | 300.67% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 28 | 27 | 28 | Upgrade
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| Shares Change (YoY) | 56.71% | -0.75% | -0.40% | 0.08% | -0.93% | 0.46% | Upgrade
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| EPS (Basic) | -9.67 | -10.65 | 15.76 | 19.92 | 10.38 | 9.45 | Upgrade
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| EPS (Diluted) | -9.81 | -10.75 | 14.44 | 19.63 | 10.33 | 9.33 | Upgrade
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| EPS Growth | - | - | -26.46% | 90.05% | 10.71% | 308.88% | Upgrade
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| Free Cash Flow | -361.76 | -561.91 | -234.67 | -566.27 | 582.46 | 475.7 | Upgrade
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| Free Cash Flow Per Share | -13.38 | -20.65 | -8.56 | -20.58 | 21.18 | 17.14 | Upgrade
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| Dividend Per Share | 1.854 | 1.852 | 2.575 | 2.561 | 2.190 | 1.350 | Upgrade
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| Dividend Growth | -28.13% | -28.10% | 0.56% | 16.94% | 62.22% | 12.50% | Upgrade
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| Gross Margin | 14.18% | 15.00% | 20.76% | 19.62% | 14.80% | 14.53% | Upgrade
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| Operating Margin | 1.60% | 1.98% | 9.15% | 8.99% | 6.30% | 6.28% | Upgrade
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| Profit Margin | -1.36% | -1.54% | 2.26% | 3.62% | 2.58% | 2.65% | Upgrade
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| Free Cash Flow Margin | -1.88% | -2.99% | -1.23% | -3.76% | 5.28% | 4.87% | Upgrade
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| EBITDA | 757.6 | 797.89 | 2,099 | 1,946 | 1,058 | 957.94 | Upgrade
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| EBITDA Margin | 3.93% | 4.24% | 11.03% | 12.92% | 9.60% | 9.80% | Upgrade
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| D&A For EBITDA | 448.37 | 425.31 | 358.14 | 593.24 | 363.92 | 343.63 | Upgrade
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| EBIT | 309.23 | 372.58 | 1,741 | 1,353 | 694.39 | 614.31 | Upgrade
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| EBIT Margin | 1.60% | 1.98% | 9.15% | 8.99% | 6.30% | 6.28% | Upgrade
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| Effective Tax Rate | - | - | 31.37% | 18.13% | 25.81% | 26.04% | Upgrade
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| Revenue as Reported | 18,795 | 18,795 | 19,120 | 15,105 | 11,017 | 9,775 | Upgrade
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| Advertising Expenses | - | 133.09 | 118.63 | 103.82 | 81.54 | 83.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.