TLV:ELMR Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	795.06	724.79	560.73	488.67	330.55
Revenue Growth (YoY)	9.69%	29.26%	14.74%	47.84%	-16.13%
Cost of Revenue	684.09	609.27	472.32	395.99	271.6
Gross Profit	110.97	115.52	88.41	92.68	58.94
Selling, General & Admin	58.66	54.25	50.88	56.33	36.71
Other Operating Expenses	0.01	-0	0.76	0.02	-0.31
Operating Expenses	58.68	54.25	51.63	56.35	36.4
Operating Income	52.29	61.28	36.77	36.33	22.55
Interest Expense	-7.58	-6.4	-4.73	-3.72	-2.59
Interest & Investment Income	4.3	5.95	9.42	4.09	0.65
Earnings From Equity Investments	-4.12	-0.88	3.03	7.1	12.88
Currency Exchange Gain (Loss)	2.14	0.6	0.15	-	-
Other Non Operating Income (Expenses)	-0.94	-3.88	-	-	-
EBT Excluding Unusual Items	46.1	56.67	44.64	43.8	33.49
Gain (Loss) on Sale of Investments	3.4	-1.77	1.39	-2.58	40.54
Gain (Loss) on Sale of Assets	0.04	-1.2	0.1	0.1	0.21
Asset Writedown	-0.23	-1.18	-	-	-3.78
Other Unusual Items	-	0.92	-	-	0.19
Pretax Income	49.3	53.44	46.13	41.32	70.66
Income Tax Expense	13.74	14.94	10.26	10.28	8.69
Earnings From Continuing Operations	35.57	38.5	35.88	31.04	61.97
Minority Interest in Earnings	-0.51	-0.21	-	-	0.65
Net Income	35.06	38.29	35.88	31.04	62.62
Net Income to Common	35.06	38.29	35.88	31.04	62.62
Net Income Growth	-8.43%	6.73%	15.59%	-50.44%	237.70%
Shares Outstanding (Basic)	36	36	36	36	32
Shares Outstanding (Diluted)	36	36	36	36	32
Shares Change (YoY)	0.40%	-	-	12.92%	3.57%
EPS (Basic)	0.97	1.07	1.00	0.86	1.97
EPS (Diluted)	0.97	1.07	1.00	0.86	1.97
EPS Growth	-9.10%	6.73%	15.59%	-56.11%	226.06%
Free Cash Flow	27.43	37.88	25.66	52.53	21.21
Free Cash Flow Per Share	0.76	1.06	0.71	1.46	0.67
Dividend Per Share	0.480	0.530	0.500	0.430	0.390
Dividend Growth	-9.43%	6.00%	16.28%	10.26%	39.29%
Gross Margin	13.96%	15.94%	15.77%	18.97%	17.83%
Operating Margin	6.58%	8.45%	6.56%	7.43%	6.82%
Profit Margin	4.41%	5.28%	6.40%	6.35%	18.94%
Free Cash Flow Margin	3.45%	5.23%	4.58%	10.75%	6.42%
EBITDA	57.89	65.42	46.37	47.84	30
EBITDA Margin	7.28%	9.03%	8.27%	9.79%	9.08%
D&A For EBITDA	5.6	4.14	9.6	11.51	7.46
EBIT	52.29	61.28	36.77	36.33	22.55
EBIT Margin	6.58%	8.45%	6.56%	7.43%	6.82%
Effective Tax Rate	27.86%	27.95%	22.23%	24.88%	12.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.