El-Mor Electric Installation & Services (1986) Ltd. (TLV:ELMR)
Israel · Delayed Price · Currency is ILS · Price in ILA 2,670.00
-49.00 (-1.80%)
Aug 19, 2026, 5:26 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 814.34 | 795.06 | 724.79 | 560.73 | 488.67 | 330.55 | |
Revenue Growth | 12.78% | 9.69% | 29.26% | 14.74% | 47.84% | -16.13% |
Cost of Revenue | 705.92 | 684.09 | 609.27 | 472.32 | 395.99 | 271.6 |
Gross Profit | 108.42 | 110.97 | 115.52 | 88.41 | 92.68 | 58.94 |
Selling, General & Admin | 59.7 | 58.66 | 54.25 | 50.88 | 56.33 | 36.71 |
Other Operating Expenses | -0.14 | 0.01 | -0 | 0.76 | 0.02 | -0.31 |
Operating Expenses | 59.55 | 58.68 | 54.25 | 51.63 | 56.35 | 36.4 |
Operating Income | 48.87 | 52.29 | 61.28 | 36.77 | 36.33 | 22.55 |
Interest Expense | -11.15 | -7.58 | -6.4 | -4.73 | -3.72 | -2.59 |
Interest & Investment Income | 0.97 | 4.3 | 5.95 | 9.42 | 4.09 | 0.65 |
Earnings From Equity Investments | -3.83 | -4.12 | -0.88 | 3.03 | 7.1 | 12.88 |
Currency Exchange Gain (Loss) | 2.14 | 2.14 | 0.6 | 0.15 | - | - |
Other Non Operating Income (Expenses) | -0.94 | -0.94 | -3.88 | - | - | - |
EBT Excluding Unusual Items | 36.06 | 46.1 | 56.67 | 44.64 | 43.8 | 33.49 |
Gain (Loss) on Sale of Investments | 3.4 | 3.4 | -1.77 | 1.39 | -2.58 | 40.54 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -1.2 | 0.1 | 0.1 | 0.21 |
Asset Writedown | -0.23 | -0.23 | -1.18 | - | - | -3.78 |
Other Unusual Items | - | - | 0.92 | - | - | 0.19 |
Pretax Income | 39.27 | 49.3 | 53.44 | 46.13 | 41.32 | 70.66 |
Income Tax Expense | 12.35 | 13.74 | 14.94 | 10.26 | 10.28 | 8.69 |
Earnings From Continuing Operations | 26.92 | 35.57 | 38.5 | 35.88 | 31.04 | 61.97 |
Minority Interest in Earnings | -0.5 | -0.51 | -0.21 | - | - | 0.65 |
Net Income | 26.42 | 35.06 | 38.29 | 35.88 | 31.04 | 62.62 |
Net Income to Common | 26.42 | 35.06 | 38.29 | 35.88 | 31.04 | 62.62 |
Net Income Growth | -29.68% | -8.43% | 6.73% | 15.59% | -50.44% | 237.70% |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 32 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 32 |
Shares Change | 0.54% | 0.40% | - | - | 12.92% | 3.57% |
EPS (Basic) | 0.73 | 0.97 | 1.07 | 1.00 | 0.86 | 1.97 |
EPS (Diluted) | 0.73 | 0.97 | 1.07 | 1.00 | 0.86 | 1.97 |
EPS Growth | -30.36% | -9.10% | 6.73% | 15.59% | -56.11% | 226.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 22.32 | 27.43 | 37.88 | 25.66 | 52.53 | 21.21 |
Free Cash Flow Per Share | 0.62 | 0.76 | 1.06 | 0.71 | 1.46 | 0.67 |
Dividend Per Share | 0.480 | 0.480 | 0.530 | 0.500 | 0.430 | 0.390 |
Dividend Growth | -9.43% | -9.43% | 6.00% | 16.28% | 10.26% | 39.29% |
Gross Margin | 13.31% | 13.96% | 15.94% | 15.77% | 18.97% | 17.83% |
Operating Margin | 6.00% | 6.58% | 8.45% | 6.56% | 7.43% | 6.82% |
Profit Margin | 3.24% | 4.41% | 5.28% | 6.40% | 6.35% | 18.94% |
Free Cash Flow Margin | 2.74% | 3.45% | 5.23% | 4.58% | 10.75% | 6.42% |
EBITDA | 54.94 | 57.89 | 65.42 | 46.37 | 47.84 | 30 |
EBITDA Margin | 6.75% | 7.28% | 9.03% | 8.27% | 9.79% | 9.08% |
D&A For EBITDA | 6.07 | 5.6 | 4.14 | 9.6 | 11.51 | 7.46 |
EBIT | 48.87 | 52.29 | 61.28 | 36.77 | 36.33 | 22.55 |
EBIT Margin | 6.00% | 6.58% | 8.45% | 6.56% | 7.43% | 6.82% |
Effective Tax Rate | 31.44% | 27.86% | 27.95% | 22.23% | 24.88% | 12.30% |