El-Mor Electric Installation & Services (1986) Ltd. (TLV:ELMR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,471.00
+3.00 (0.20%)
Apr 1, 2025, 4:45 PM IDT
TLV:ELMR Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 724.79 | 560.73 | 488.67 | 330.55 | 394.14 | Upgrade
|
| Revenue Growth (YoY) | 29.26% | 14.74% | 47.84% | -16.13% | 15.94% | Upgrade
|
| Cost of Revenue | 606.29 | 472.32 | 395.99 | 271.6 | 346.62 | Upgrade
|
| Gross Profit | 118.5 | 88.41 | 92.68 | 58.94 | 47.52 | Upgrade
|
| Selling, General & Admin | 57.23 | 50.88 | 56.33 | 36.71 | 28.91 | Upgrade
|
| Other Operating Expenses | 5.93 | 0.74 | 0.02 | -0.31 | - | Upgrade
|
| Operating Expenses | 63.16 | 51.62 | 56.35 | 36.4 | 28.91 | Upgrade
|
| Operating Income | 55.34 | 36.79 | 36.33 | 22.55 | 18.61 | Upgrade
|
| Interest Expense | -10.28 | -4.73 | -3.72 | -2.59 | -1.81 | Upgrade
|
| Interest & Investment Income | - | 9.42 | 4.09 | 0.65 | 0.7 | Upgrade
|
| Earnings From Equity Investments | -0.88 | 3.03 | 7.1 | 12.88 | 5.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.26 | 0.15 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 53.44 | 44.65 | 43.8 | 33.49 | 23.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.39 | -2.58 | 40.54 | -0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 0.1 | 0.21 | -0.25 | Upgrade
|
| Asset Writedown | - | - | - | -3.78 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.19 | 0.08 | Upgrade
|
| Pretax Income | 53.44 | 46.13 | 41.32 | 70.66 | 23.05 | Upgrade
|
| Income Tax Expense | 14.94 | 10.26 | 10.28 | 8.69 | 5.58 | Upgrade
|
| Earnings From Continuing Operations | 38.5 | 35.88 | 31.04 | 61.97 | 17.47 | Upgrade
|
| Minority Interest in Earnings | -0.21 | - | - | 0.65 | 1.07 | Upgrade
|
| Net Income | 38.29 | 35.88 | 31.04 | 62.62 | 18.54 | Upgrade
|
| Net Income to Common | 38.29 | 35.88 | 31.04 | 62.62 | 18.54 | Upgrade
|
| Net Income Growth | 6.73% | 15.59% | -50.44% | 237.70% | -7.98% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 32 | 31 | Upgrade
|
| Shares Change (YoY) | -0.27% | - | 12.92% | 3.57% | - | Upgrade
|
| EPS (Basic) | 1.07 | 1.00 | 0.86 | 1.97 | 0.60 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.00 | 0.86 | 1.97 | 0.60 | Upgrade
|
| EPS Growth | 7.02% | 15.59% | -56.11% | 226.06% | -7.98% | Upgrade
|
| Free Cash Flow | 37.88 | 25.66 | 52.53 | 21.21 | 21.04 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 0.71 | 1.46 | 0.67 | 0.69 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.430 | 0.390 | 0.280 | Upgrade
|
| Dividend Growth | - | 16.28% | 10.26% | 39.29% | -12.50% | Upgrade
|
| Gross Margin | 16.35% | 15.77% | 18.97% | 17.83% | 12.06% | Upgrade
|
| Operating Margin | 7.64% | 6.56% | 7.43% | 6.82% | 4.72% | Upgrade
|
| Profit Margin | 5.28% | 6.40% | 6.35% | 18.94% | 4.71% | Upgrade
|
| Free Cash Flow Margin | 5.23% | 4.58% | 10.75% | 6.42% | 5.34% | Upgrade
|
| EBITDA | 63.57 | 42.24 | 43.5 | 30 | 24.3 | Upgrade
|
| EBITDA Margin | 8.77% | 7.53% | 8.90% | 9.08% | 6.17% | Upgrade
|
| D&A For EBITDA | 8.23 | 5.45 | 7.17 | 7.46 | 5.69 | Upgrade
|
| EBIT | 55.34 | 36.79 | 36.33 | 22.55 | 18.61 | Upgrade
|
| EBIT Margin | 7.64% | 6.56% | 7.43% | 6.82% | 4.72% | Upgrade
|
| Effective Tax Rate | 27.95% | 22.23% | 24.88% | 12.30% | 24.22% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.