El-Mor Electric Installation & Services (1986) Ltd. (TLV: ELMR)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,450.00
-40.00 (-2.68%)
Dec 22, 2024, 3:50 PM IDT
TLV: ELMR Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 651.38 | 560.73 | 488.67 | 330.55 | 394.14 | 339.95 | Upgrade
|
| Revenue Growth (YoY) | 14.78% | 14.74% | 47.84% | -16.13% | 15.94% | 25.20% | Upgrade
|
| Cost of Revenue | 549.17 | 472.32 | 395.99 | 271.6 | 346.62 | 289.2 | Upgrade
|
| Gross Profit | 102.21 | 88.41 | 92.68 | 58.94 | 47.52 | 50.75 | Upgrade
|
| Selling, General & Admin | 55.72 | 50.88 | 56.33 | 36.71 | 28.91 | 26.16 | Upgrade
|
| Other Operating Expenses | -0.46 | 0.74 | 0.02 | -0.31 | - | 0.36 | Upgrade
|
| Operating Expenses | 55.26 | 51.62 | 56.35 | 36.4 | 28.91 | 27.95 | Upgrade
|
| Operating Income | 46.94 | 36.79 | 36.33 | 22.55 | 18.61 | 22.8 | Upgrade
|
| Interest Expense | -4.73 | -4.73 | -3.72 | -2.59 | -1.81 | -1.4 | Upgrade
|
| Interest & Investment Income | 7.51 | 9.42 | 4.09 | 0.65 | 0.7 | 1.04 | Upgrade
|
| Earnings From Equity Investments | 0.13 | 3.03 | 7.1 | 12.88 | 5.92 | 3.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 0.15 | - | - | - | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 50 | 44.65 | 43.8 | 33.49 | 23.42 | 26.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.72 | 1.39 | -2.58 | 40.54 | -0.2 | 0.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.1 | 0.21 | -0.25 | -0.05 | Upgrade
|
| Asset Writedown | - | - | - | -3.78 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.19 | 0.08 | - | Upgrade
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| Pretax Income | 49.36 | 46.13 | 41.32 | 70.66 | 23.05 | 27.13 | Upgrade
|
| Income Tax Expense | 11.25 | 10.26 | 10.28 | 8.69 | 5.58 | 7.42 | Upgrade
|
| Earnings From Continuing Operations | 38.12 | 35.88 | 31.04 | 61.97 | 17.47 | 19.71 | Upgrade
|
| Minority Interest in Earnings | 0.13 | - | - | 0.65 | 1.07 | 0.44 | Upgrade
|
| Net Income | 38.25 | 35.88 | 31.04 | 62.62 | 18.54 | 20.15 | Upgrade
|
| Net Income to Common | 38.25 | 35.88 | 31.04 | 62.62 | 18.54 | 20.15 | Upgrade
|
| Net Income Growth | -1.44% | 15.59% | -50.44% | 237.70% | -7.98% | -10.99% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 32 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 32 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.99% | - | 12.92% | 3.57% | - | - | Upgrade
|
| EPS (Basic) | 1.07 | 1.00 | 0.86 | 1.97 | 0.60 | 0.66 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.00 | 0.86 | 1.97 | 0.60 | 0.66 | Upgrade
|
| EPS Growth | -0.45% | 15.59% | -56.11% | 226.07% | -7.98% | -10.99% | Upgrade
|
| Free Cash Flow | 22.79 | 25.66 | 52.53 | 21.21 | 21.04 | 6.34 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.72 | 1.46 | 0.67 | 0.69 | 0.21 | Upgrade
|
| Dividend Per Share | 0.540 | 0.500 | 0.430 | 0.390 | 0.280 | 0.320 | Upgrade
|
| Dividend Growth | 17.39% | 16.28% | 10.26% | 39.29% | -12.50% | -11.11% | Upgrade
|
| Gross Margin | 15.69% | 15.77% | 18.97% | 17.83% | 12.06% | 14.93% | Upgrade
|
| Operating Margin | 7.21% | 6.56% | 7.43% | 6.82% | 4.72% | 6.71% | Upgrade
|
| Profit Margin | 5.87% | 6.40% | 6.35% | 18.94% | 4.70% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 3.50% | 4.58% | 10.75% | 6.42% | 5.34% | 1.86% | Upgrade
|
| EBITDA | 52.42 | 42.24 | 43.5 | 30 | 24.3 | 28.08 | Upgrade
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| EBITDA Margin | 8.05% | 7.53% | 8.90% | 9.08% | 6.16% | 8.26% | Upgrade
|
| D&A For EBITDA | 5.47 | 5.45 | 7.17 | 7.46 | 5.69 | 5.28 | Upgrade
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| EBIT | 46.94 | 36.79 | 36.33 | 22.55 | 18.61 | 22.8 | Upgrade
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| EBIT Margin | 7.21% | 6.56% | 7.43% | 6.82% | 4.72% | 6.71% | Upgrade
|
| Effective Tax Rate | 22.78% | 22.23% | 24.88% | 12.30% | 24.22% | 27.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.