Elco Ltd. (TLV:ELCO)
Israel · Delayed Price · Currency is ILS · Price in ILA 14,000
-510 (-3.51%)
Jun 10, 2026, 5:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 23,211 | 22,590 | 20,461 | 18,455 | 18,626 | 14,802 |
Other Revenue | -75 | -50 | -168 | 51 | 402 | 258.36 |
| 23,136 | 22,540 | 20,293 | 18,506 | 19,028 | 15,060 | |
Revenue Growth (YoY) | 9.71% | 11.07% | 9.66% | -2.74% | 26.35% | 36.65% |
Cost of Revenue | 19,882 | 19,310 | 17,443 | 15,843 | 15,077 | 12,106 |
Gross Profit | 3,254 | 3,230 | 2,850 | 2,663 | 3,951 | 2,954 |
Selling, General & Admin | 2,668 | 2,627 | 2,463 | 2,290 | 2,161 | 1,579 |
Other Operating Expenses | -16 | 11 | 22 | 40 | 43 | 22.36 |
Operating Expenses | 2,652 | 2,638 | 2,485 | 2,330 | 2,204 | 1,601 |
Operating Income | 602 | 592 | 365 | 333 | 1,747 | 1,353 |
Interest Expense | -569 | -562 | -505 | -416 | -290 | -204.55 |
Interest & Investment Income | 86 | 86 | 88 | 65 | 61 | 38.64 |
Other Non Operating Income (Expenses) | -27 | -3 | -16 | -87 | -41 | -20.99 |
EBT Excluding Unusual Items | 92 | 113 | -68 | -105 | 1,477 | 1,166 |
Merger & Restructuring Charges | - | - | -1 | -10 | -52 | - |
Impairment of Goodwill | - | - | - | -67 | - | - |
Gain (Loss) on Sale of Investments | 62 | 62 | -29 | -132 | -224 | -15.34 |
Gain (Loss) on Sale of Assets | 35 | 35 | 23 | 2 | 56 | -14 |
Asset Writedown | -21 | 10 | -4 | -7 | 33 | 43.97 |
Other Unusual Items | 2 | 2 | 4 | 4 | - | - |
Pretax Income | 170 | 222 | -75 | -315 | 1,290 | 1,181 |
Income Tax Expense | 57 | 74 | 31 | 49 | 403 | 214.07 |
Earnings From Continuing Operations | 113 | 148 | -106 | -364 | 887 | 966.93 |
Earnings From Discontinued Operations | -6 | -40 | -25 | -147 | -19 | -6.67 |
Net Income to Company | 107 | 108 | -131 | -511 | 868 | 960.27 |
Minority Interest in Earnings | -92 | -89 | 13 | 222 | -439 | -415.65 |
Net Income | 15 | 19 | -118 | -289 | 429 | 544.62 |
Net Income to Common | 15 | 19 | -118 | -289 | 429 | 544.62 |
Net Income Growth | - | - | - | - | -21.23% | 91.73% |
Shares Outstanding (Basic) | 28 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 28 | 27 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | 5.43% | 0.14% | -1.04% | -0.75% | -0.40% | 0.08% |
EPS (Basic) | 0.54 | 0.71 | -4.38 | -10.66 | 15.74 | 19.92 |
EPS (Diluted) | 0.53 | 0.71 | -4.42 | -10.73 | 14.45 | 19.63 |
EPS Growth | - | - | - | - | -26.41% | 90.05% |
Free Cash Flow | 130 | -19 | 22 | -562 | -235 | -566.27 |
Free Cash Flow Per Share | 4.58 | -0.70 | 0.82 | -20.66 | -8.57 | -20.57 |
Dividend Per Share | 2.600 | 2.600 | 2.410 | 1.852 | 2.575 | 2.561 |
Dividend Growth | 7.77% | 7.88% | 30.16% | -28.10% | 0.56% | 16.94% |
Gross Margin | 14.06% | 14.33% | 14.04% | 14.39% | 20.76% | 19.61% |
Operating Margin | 2.60% | 2.63% | 1.80% | 1.80% | 9.18% | 8.99% |
Profit Margin | 0.07% | 0.08% | -0.58% | -1.56% | 2.25% | 3.62% |
Free Cash Flow Margin | 0.56% | -0.08% | 0.11% | -3.04% | -1.23% | -3.76% |
EBITDA | 1,057 | 1,050 | 791 | 1,220 | 2,522 | 1,946 |
EBITDA Margin | 4.57% | 4.66% | 3.90% | 6.59% | 13.25% | 12.93% |
D&A For EBITDA | 455 | 458 | 426 | 887 | 775 | 593.24 |
EBIT | 602 | 592 | 365 | 333 | 1,747 | 1,353 |
EBIT Margin | 2.60% | 2.63% | 1.80% | 1.80% | 9.18% | 8.99% |
Effective Tax Rate | 33.53% | 33.33% | - | - | 31.24% | 18.13% |
Revenue as Reported | 23,226 | 22,661 | 20,349 | 18,547 | 19,120 | 15,105 |
Advertising Expenses | - | 161 | 150 | 130 | 117 | 103.82 |