Elco Ltd. (TLV:ELCO)

Revenue by Segment

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Electra	12.36B	11.62B	11.02B	8.98B	7.72B
Electra Growth	6.39%	5.42%	22.69%	16.26%	8.09%
Electra Consumer Products	7.43B	6.52B	6.23B	4.71B	2.58B
Electra Consumer Products Growth	13.85%	4.65%	32.33%	82.71%	16.32%
Electra Real Estate	-311.00M	-157.00M	901.00M	635.70M	155.53M
Electra Real Estate Growth	-	-	41.73%	308.74%	2.48%
Electra Power	889.00M	709.00M	766.00M	595.60M	558.19M
Electra Power Growth	25.39%	-7.44%	28.61%	6.70%	436.27%
Inter-Segment Sales	-60.00M	-52.00M	-41.00M	-36.54M	-25.59M
Others	200.00M	141.00M	244.00M	220.56M	27.68M
Others Growth	41.84%	-42.21%	10.63%	696.93%	-85.03%
Total	20.50B	18.78B	19.12B	15.10B	11.02B
Total Growth	9.17%	-1.79%	26.58%	37.10%	12.71%

Revenue by Geography

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Israel	18.43B	16.77B	16.00B	12.87B	9.32B
Israel Growth	9.92%	4.81%	24.30%	38.15%	13.54%
Europe	1.25B	1.13B	1.09B	663.25M	425.23M
Europe Growth	10.49%	4.42%	63.74%	55.97%	-24.13%
North America	2.29B	1.05B	1.76B	1.40B	1.25B
North America Growth	118.55%	-40.60%	26.05%	11.69%	31.89%
Unallocated	-1.47B	-172.00M	272.00M	171.97M	23.33M
Unallocated Growth	-	-	58.17%	637.07%	-60.40%
Total	20.50B	18.78B	19.12B	15.10B	11.02B
Total Growth	9.17%	-1.79%	26.58%	37.10%	12.71%

Source: S&P Global Market Intelligence.