Elco Ltd. (TLV:ELCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA 20,120
+270 (1.36%)
Jul 10, 2025, 5:24 PM IDT
Elco Ltd. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 6,235 | 5,652 | 5,124 | 5,107 | 4,759 | 3,412 | Upgrade
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Other Revenue | -9 | -30 | 27 | 127 | 83.07 | 16.57 | Upgrade
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| 6,226 | 5,622 | 5,151 | 5,234 | 4,842 | 3,428 | Upgrade
| |
Revenue Growth (YoY) | -28.69% | 9.14% | -1.59% | 8.09% | 41.24% | 21.15% | Upgrade
|
Cost of Revenue | 5,275 | 4,799 | 4,377 | 4,134 | 3,892 | 2,921 | Upgrade
|
Gross Profit | 951 | 823 | 774 | 1,100 | 949.8 | 507.51 | Upgrade
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Selling, General & Admin | 718 | 698 | 651 | 593 | 507.52 | 286.21 | Upgrade
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Other Operating Expenses | -3 | 14 | 69 | 88 | 7.19 | 5.31 | Upgrade
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Operating Expenses | 715 | 712 | 720 | 681 | 514.71 | 291.51 | Upgrade
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Operating Income | 236 | 111 | 54 | 419 | 435.09 | 216 | Upgrade
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Interest Expense | -184 | -166 | -158 | -96 | -65.76 | -31.46 | Upgrade
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Interest & Investment Income | 56 | 38 | 24 | 22 | 12.42 | 5.34 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | - | -6.75 | -19.14 | Upgrade
|
EBT Excluding Unusual Items | 108 | -17 | -80 | 345 | 375 | 170.74 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | -4.93 | -10.57 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -4.5 | 0.62 | Upgrade
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Asset Writedown | 30 | -1 | -2 | 9 | 14.14 | -1.84 | Upgrade
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Pretax Income | 138 | -18 | -82 | 354 | 379.71 | 158.96 | Upgrade
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Income Tax Expense | 38 | 9 | 14 | 111 | 68.82 | 41.03 | Upgrade
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Earnings From Continuing Operations | 100 | -27 | -96 | 243 | 310.88 | 117.93 | Upgrade
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Earnings From Discontinued Operations | -41 | -8 | -44 | -5 | -2.14 | 62.6 | Upgrade
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Net Income to Company | 59 | -35 | -140 | 238 | 308.74 | 180.53 | Upgrade
|
Minority Interest in Earnings | -42 | 3 | 61 | -120 | -133.64 | -92.18 | Upgrade
|
Net Income | 17 | -32 | -79 | 118 | 175.1 | 88.36 | Upgrade
|
Net Income to Common | 17 | -32 | -79 | 118 | 175.1 | 88.36 | Upgrade
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Net Income Growth | - | - | - | -32.61% | 98.18% | 17.84% | Upgrade
|
Shares Outstanding (Basic) | 27 | 26 | 27 | 27 | 27 | 27 | Upgrade
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Shares Outstanding (Diluted) | 28 | 26 | 27 | 30 | 28 | 27 | Upgrade
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Shares Change (YoY) | -38.56% | -2.25% | -9.21% | 8.27% | 0.08% | -0.93% | Upgrade
|
EPS (Basic) | 0.64 | -1.21 | -2.92 | 4.32 | 6.40 | 3.23 | Upgrade
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EPS (Diluted) | 0.62 | -1.21 | -2.92 | 3.96 | 6.31 | 3.21 | Upgrade
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EPS Growth | - | - | - | -37.26% | 96.43% | 18.95% | Upgrade
|
Free Cash Flow | -358 | 6 | -154 | -64 | -182.06 | 181.18 | Upgrade
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Free Cash Flow Per Share | -12.99 | 0.23 | -5.69 | -2.15 | -6.62 | 6.59 | Upgrade
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Dividend Per Share | 2.413 | 2.413 | - | - | 0.823 | 0.681 | Upgrade
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Dividend Growth | - | - | - | - | 20.86% | 74.30% | Upgrade
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Gross Margin | 15.28% | 14.64% | 15.03% | 21.02% | 19.61% | 14.80% | Upgrade
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Operating Margin | 3.79% | 1.97% | 1.05% | 8.00% | 8.99% | 6.30% | Upgrade
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Profit Margin | 0.27% | -0.57% | -1.53% | 2.25% | 3.62% | 2.58% | Upgrade
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Free Cash Flow Margin | -5.75% | 0.11% | -2.99% | -1.22% | -3.76% | 5.29% | Upgrade
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EBITDA | 515 | 362 | 297 | 632 | 625.82 | 329.2 | Upgrade
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EBITDA Margin | 8.27% | 6.44% | 5.77% | 12.07% | 12.93% | 9.60% | Upgrade
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D&A For EBITDA | 279 | 251 | 243 | 213 | 190.73 | 113.2 | Upgrade
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EBIT | 236 | 111 | 54 | 419 | 435.09 | 216 | Upgrade
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EBIT Margin | 3.79% | 1.97% | 1.05% | 8.00% | 8.99% | 6.30% | Upgrade
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Effective Tax Rate | 27.54% | - | - | 31.36% | 18.13% | 25.81% | Upgrade
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Revenue as Reported | 6,256 | 5,621 | 5,149 | 5,243 | 4,856 | 3,427 | Upgrade
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Advertising Expenses | - | - | - | - | 33.38 | 25.36 | Upgrade
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.