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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	722.03	724.79	560.73	488.67	330.55	394.14
Revenue Growth (YoY)	17.90%	29.26%	14.74%	47.84%	-16.13%	15.94%
Cost of Revenue	610.42	609.27	472.32	395.99	271.6	346.62
Gross Profit	111.61	115.52	88.41	92.68	58.94	47.52
Selling, General & Admin	52.92	54.25	50.88	56.33	36.71	28.91
Other Operating Expenses	0.05	-0	0.76	0.02	-0.31	-
Operating Expenses	52.97	54.25	51.63	56.35	36.4	28.91
Operating Income	58.64	61.28	36.77	36.33	22.55	18.61
Interest Expense	-9.9	-10.28	-4.43	-3.72	-2.59	-1.81
Interest & Investment Income	5.95	5.95	9.12	4.09	0.65	0.7
Earnings From Equity Investments	-2.49	-0.88	3.03	7.1	12.88	5.92
Currency Exchange Gain (Loss)	0.6	0.6	0.15	-	-	-
Other Non Operating Income (Expenses)	3.16	-	-	-	-	-
EBT Excluding Unusual Items	55.96	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	52.73	53.44	46.13	41.32	70.66	23.05
Income Tax Expense	14.75	14.94	10.26	10.28	8.69	5.58
Earnings From Continuing Operations	37.98	38.5	35.88	31.04	61.97	17.47
Minority Interest in Earnings	-0.41	-0.21	-	-	0.65	1.07
Net Income	37.57	38.29	35.88	31.04	62.62	18.54
Net Income to Common	37.57	38.29	35.88	31.04	62.62	18.54
Net Income Growth	-1.98%	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)	0.14%	-	-	12.92%	3.57%	-
EPS (Basic)	1.05	1.07	1.00	0.86	1.97	0.60
EPS (Diluted)	1.05	1.07	1.00	0.86	1.97	0.60
EPS Growth	-2.12%	6.73%	15.59%	-56.11%	226.06%	-7.98%
Free Cash Flow	47.48	37.88	25.66	52.53	21.21	21.04
Free Cash Flow Per Share	1.32	1.06	0.71	1.46	0.67	0.69
Dividend Per Share	0.530	0.530	0.500	0.430	0.390	0.280
Dividend Growth	-18.46%	6.00%	16.28%	10.26%	39.29%	-12.50%
Gross Margin	15.46%	15.94%	15.77%	18.97%	17.83%	12.06%
Operating Margin	8.12%	8.45%	6.56%	7.43%	6.82%	4.72%
Profit Margin	5.20%	5.28%	6.40%	6.35%	18.94%	4.71%
Free Cash Flow Margin	6.58%	5.23%	4.58%	10.75%	6.42%	5.34%
EBITDA	63.18	65.42	42.22	47.84	30	24.3
EBITDA Margin	8.75%	9.03%	7.53%	9.79%	9.08%	6.17%
D&A For EBITDA	4.54	4.14	5.44	11.51	7.46	5.69
EBIT	58.64	61.28	36.77	36.33	22.55	18.61
EBIT Margin	8.12%	8.45%	6.56%	7.43%	6.82%	4.72%
Effective Tax Rate	27.97%	27.95%	22.23%	24.88%	12.30%	24.22%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.