El-Mor Electric Installation & Services (1986) Ltd. (TLV:ELMR)

TLV:ELMR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	755.16	724.79	560.73	488.67	330.55	394.14
Revenue Growth (YoY)	17.67%	29.26%	14.74%	47.84%	-16.13%	15.94%
Cost of Revenue	644.16	609.27	472.32	395.99	271.6	346.62
Gross Profit	111	115.52	88.41	92.68	58.94	47.52
Selling, General & Admin	54.05	54.25	50.88	56.33	36.71	28.91
Other Operating Expenses	-1.39	-0	0.76	0.02	-0.31	-
Operating Expenses	52.66	54.25	51.63	56.35	36.4	28.91
Operating Income	58.34	61.28	36.77	36.33	22.55	18.61
Interest Expense	-9.6	-10.28	-4.43	-3.72	-2.59	-1.81
Interest & Investment Income	8.41	5.95	9.12	4.09	0.65	0.7
Earnings From Equity Investments	-4.46	-0.88	3.03	7.1	12.88	5.92
Currency Exchange Gain (Loss)	0.6	0.6	0.15	-	-	-
EBT Excluding Unusual Items	53.3	56.67	44.64	43.8	33.49	23.42
Gain (Loss) on Sale of Investments	-1.77	-1.77	1.39	-2.58	40.54	-0.2
Gain (Loss) on Sale of Assets	-1.2	-1.2	0.1	0.1	0.21	-0.25
Asset Writedown	-1.18	-1.18	-	-	-3.78	-
Other Unusual Items	0.92	0.92	-	-	0.19	0.08
Pretax Income	50.07	53.44	46.13	41.32	70.66	23.05
Income Tax Expense	14.86	14.94	10.26	10.28	8.69	5.58
Earnings From Continuing Operations	35.21	38.5	35.88	31.04	61.97	17.47
Minority Interest in Earnings	-0.56	-0.21	-	-	0.65	1.07
Net Income	34.65	38.29	35.88	31.04	62.62	18.54
Net Income to Common	34.65	38.29	35.88	31.04	62.62	18.54
Net Income Growth	-11.31%	6.73%	15.59%	-50.44%	237.70%	-7.98%
Shares Outstanding (Basic)	36	36	36	36	32	31
Shares Outstanding (Diluted)	36	36	36	36	32	31
Shares Change (YoY)	-0.11%	-	-	12.92%	3.57%	-
EPS (Basic)	0.97	1.07	1.00	0.86	1.97	0.60
EPS (Diluted)	0.97	1.07	1.00	0.86	1.97	0.60
EPS Growth	-11.21%	6.73%	15.59%	-56.11%	226.06%	-7.98%
Free Cash Flow	74.46	37.88	25.66	52.53	21.21	21.04
Free Cash Flow Per Share	2.08	1.06	0.71	1.46	0.67	0.69
Dividend Per Share	0.480	0.530	0.500	0.430	0.390	0.280
Dividend Growth	-11.11%	6.00%	16.28%	10.26%	39.29%	-12.50%
Gross Margin	14.70%	15.94%	15.77%	18.97%	17.83%	12.06%
Operating Margin	7.73%	8.45%	6.56%	7.43%	6.82%	4.72%
Profit Margin	4.59%	5.28%	6.40%	6.35%	18.94%	4.71%
Free Cash Flow Margin	9.86%	5.23%	4.58%	10.75%	6.42%	5.34%
EBITDA	63.45	65.42	42.22	47.84	30	24.3
EBITDA Margin	8.40%	9.03%	7.53%	9.79%	9.08%	6.17%
D&A For EBITDA	5.11	4.14	5.44	11.51	7.46	5.69
EBIT	58.34	61.28	36.77	36.33	22.55	18.61
EBIT Margin	7.73%	8.45%	6.56%	7.43%	6.82%	4.72%
Effective Tax Rate	29.68%	27.95%	22.23%	24.88%	12.30%	24.22%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.