Elco Ltd. (TLV:ELCO)
Israel · Delayed Price · Currency is ILS · Price in ILA 18,490
+140 (0.76%)
Dec 30, 2025, 11:55 AM 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 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 |
Operating Revenue | 22,282 | 20,612 | 18,686 | 18,626 | 14,802 | 10,968 | Upgrade |
Other Revenue | -24 | -135 | 93 | 402 | 258.36 | 53.26 | Upgrade |
| 22,258 | 20,477 | 18,779 | 19,028 | 15,060 | 11,021 | Upgrade | |
Revenue Growth (YoY) | 13.75% | 9.04% | -1.31% | 26.35% | 36.65% | 12.75% | Upgrade |
Cost of Revenue | 18,969 | 17,504 | 15,964 | 15,077 | 12,106 | 9,390 | Upgrade |
Gross Profit | 3,289 | 2,973 | 2,815 | 3,951 | 2,954 | 1,632 | Upgrade |
Selling, General & Admin | 2,649 | 2,544 | 2,373 | 2,161 | 1,579 | 920.1 | Upgrade |
Other Operating Expenses | 25 | 23 | 44 | 43 | 22.36 | 17.06 | Upgrade |
Operating Expenses | 2,674 | 2,567 | 2,417 | 2,204 | 1,601 | 937.15 | Upgrade |
Operating Income | 615 | 406 | 398 | 1,747 | 1,353 | 694.39 | Upgrade |
Interest Expense | -554 | -505 | -417 | -290 | -204.55 | -101.13 | Upgrade |
Interest & Investment Income | 125 | 90 | 66 | 61 | 38.64 | 17.18 | Upgrade |
Other Non Operating Income (Expenses) | -54 | -54 | -135 | -41 | -20.99 | -61.54 | Upgrade |
EBT Excluding Unusual Items | 132 | -63 | -88 | 1,477 | 1,166 | 548.9 | Upgrade |
Merger & Restructuring Charges | -1 | -1 | -10 | -52 | - | - | Upgrade |
Impairment of Goodwill | - | - | -67 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 62 | -29 | -132 | -224 | -15.34 | -33.97 | Upgrade |
Gain (Loss) on Sale of Assets | 46 | 23 | 2 | 56 | -14 | 1.99 | Upgrade |
Asset Writedown | 64 | -4 | -7 | 33 | 43.97 | -5.9 | Upgrade |
Other Unusual Items | 4 | 4 | 4 | - | - | - | Upgrade |
Pretax Income | 307 | -70 | -298 | 1,290 | 1,181 | 511.02 | Upgrade |
Income Tax Expense | 87 | 32 | 51 | 403 | 214.07 | 131.9 | Upgrade |
Earnings From Continuing Operations | 220 | -102 | -349 | 887 | 966.93 | 379.12 | Upgrade |
Earnings From Discontinued Operations | -57 | -29 | -162 | -19 | -6.67 | 201.26 | Upgrade |
Net Income to Company | 163 | -131 | -511 | 868 | 960.27 | 580.38 | Upgrade |
Minority Interest in Earnings | -101 | 13 | 222 | -439 | -415.65 | -296.33 | Upgrade |
Net Income | 62 | -118 | -289 | 429 | 544.62 | 284.05 | Upgrade |
Net Income to Common | 62 | -118 | -289 | 429 | 544.62 | 284.05 | Upgrade |
Net Income Growth | - | - | - | -21.23% | 91.73% | 9.68% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 28 | 27 | Upgrade |
Shares Change (YoY) | -0.50% | -1.04% | -0.75% | -0.40% | 0.08% | -0.93% | Upgrade |
EPS (Basic) | 2.31 | -4.38 | -10.66 | 15.74 | 19.92 | 10.38 | Upgrade |
EPS (Diluted) | 2.27 | -4.42 | -10.73 | 14.45 | 19.63 | 10.33 | Upgrade |
EPS Growth | - | - | - | -26.41% | 90.05% | 10.71% | Upgrade |
Free Cash Flow | -121 | 22 | -562 | -235 | -566.27 | 582.46 | Upgrade |
Free Cash Flow Per Share | -4.50 | 0.82 | -20.66 | -8.57 | -20.57 | 21.18 | Upgrade |
Dividend Per Share | 3.150 | 2.413 | 1.850 | 2.575 | 2.561 | 2.190 | Upgrade |
Dividend Growth | 69.73% | 30.41% | -28.16% | 0.56% | 16.94% | 62.22% | Upgrade |
Gross Margin | 14.78% | 14.52% | 14.99% | 20.76% | 19.61% | 14.80% | Upgrade |
Operating Margin | 2.76% | 1.98% | 2.12% | 9.18% | 8.99% | 6.30% | Upgrade |
Profit Margin | 0.28% | -0.58% | -1.54% | 2.25% | 3.62% | 2.58% | Upgrade |
Free Cash Flow Margin | -0.54% | 0.11% | -2.99% | -1.23% | -3.76% | 5.29% | Upgrade |
EBITDA | 1,106 | 832 | 823 | 2,522 | 1,946 | 1,058 | Upgrade |
EBITDA Margin | 4.97% | 4.06% | 4.38% | 13.25% | 12.93% | 9.60% | Upgrade |
D&A For EBITDA | 491 | 426 | 425 | 775 | 593.24 | 363.92 | Upgrade |
EBIT | 615 | 406 | 398 | 1,747 | 1,353 | 694.39 | Upgrade |
EBIT Margin | 2.76% | 1.98% | 2.12% | 9.18% | 8.99% | 6.30% | Upgrade |
Effective Tax Rate | 28.34% | - | - | 31.24% | 18.13% | 25.81% | Upgrade |
Revenue as Reported | 22,372 | 20,500 | 18,778 | 19,120 | 15,105 | 11,017 | Upgrade |
Advertising Expenses | - | 150 | 130 | 117 | 103.82 | 81.54 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.