Electra Limited (TLV:ELTR)
Israel · Delayed Price · Currency is ILS · Price in ILA 171,000
+970 (0.57%)
Sep 25, 2025, 5:24 PM IDT
Electra Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 13,172 | 12,326 | 11,615 | 10,852 | 8,974 | 7,716 | Upgrade | |
Revenue Growth (YoY) | 11.97% | 6.12% | 7.03% | 20.92% | 16.31% | 10.11% | Upgrade |
Cost of Revenue | 12,254 | 11,445 | 10,693 | 10,019 | 8,235 | 7,067 | Upgrade |
Gross Profit | 918 | 881 | 922 | 833 | 739.24 | 649.32 | Upgrade |
Selling, General & Admin | 498 | 465 | 470 | 419 | 340.5 | 283.63 | Upgrade |
Other Operating Expenses | 17 | 3 | -2 | -2 | 4.81 | 11.35 | Upgrade |
Operating Expenses | 515 | 468 | 468 | 417 | 345.31 | 294.98 | Upgrade |
Operating Income | 403 | 413 | 454 | 416 | 393.93 | 354.34 | Upgrade |
Interest Expense | -166 | -152 | -126 | -99 | -73.18 | -49.13 | Upgrade |
Interest & Investment Income | 67 | 20 | 13 | 3 | 29.32 | 16.65 | Upgrade |
Earnings From Equity Investments | -5 | 13 | -1 | 8 | 3.75 | 5.52 | Upgrade |
Currency Exchange Gain (Loss) | -7 | -7 | -23 | -19 | -12.8 | -14.17 | Upgrade |
Other Non Operating Income (Expenses) | 31 | 31 | 19 | 19 | 1.98 | 5.67 | Upgrade |
EBT Excluding Unusual Items | 323 | 318 | 336 | 328 | 342.99 | 318.88 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 87 | - | -0.14 | Upgrade |
Gain (Loss) on Sale of Assets | 17 | 17 | -1 | 57 | -2.03 | 1.43 | Upgrade |
Asset Writedown | - | - | - | 5 | - | - | Upgrade |
Other Unusual Items | 24 | 24 | 10 | 6 | -15.61 | -45.66 | Upgrade |
Pretax Income | 364 | 359 | 345 | 483 | 325.35 | 274.51 | Upgrade |
Income Tax Expense | 104 | 99 | 102 | 138 | 98.12 | 93.3 | Upgrade |
Earnings From Continuing Operations | 260 | 260 | 243 | 345 | 227.23 | 181.2 | Upgrade |
Net Income to Company | 260 | 260 | 243 | 345 | 227.23 | 181.2 | Upgrade |
Minority Interest in Earnings | -42 | -36 | -30 | -39 | -31.6 | -31.56 | Upgrade |
Net Income | 218 | 224 | 213 | 306 | 195.63 | 149.65 | Upgrade |
Net Income to Common | 218 | 224 | 213 | 306 | 195.63 | 149.65 | Upgrade |
Net Income Growth | 0.33% | 5.16% | -30.39% | 56.42% | 30.72% | -32.72% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | 0.23% | 0.08% | -0.23% | 0.44% | 0.29% | 3.41% | Upgrade |
EPS (Basic) | 56.79 | 58.41 | 55.51 | 79.92 | 51.58 | 39.91 | Upgrade |
EPS (Diluted) | 56.52 | 58.22 | 55.51 | 79.65 | 51.09 | 39.19 | Upgrade |
EPS Growth | -0.10% | 4.88% | -30.30% | 55.90% | 30.36% | -34.96% | Upgrade |
Free Cash Flow | -9 | 48 | -30 | -475 | -313.74 | 439.58 | Upgrade |
Free Cash Flow Per Share | -2.34 | 12.50 | -7.82 | -123.50 | -81.94 | 115.13 | Upgrade |
Dividend Per Share | 24.558 | 23.491 | 22.300 | 21.370 | 21.000 | 18.590 | Upgrade |
Dividend Growth | 13.59% | 5.34% | 4.35% | 1.76% | 12.96% | 6.35% | Upgrade |
Gross Margin | 6.97% | 7.15% | 7.94% | 7.68% | 8.24% | 8.42% | Upgrade |
Operating Margin | 3.06% | 3.35% | 3.91% | 3.83% | 4.39% | 4.59% | Upgrade |
Profit Margin | 1.65% | 1.82% | 1.83% | 2.82% | 2.18% | 1.94% | Upgrade |
Free Cash Flow Margin | -0.07% | 0.39% | -0.26% | -4.38% | -3.50% | 5.70% | Upgrade |
EBITDA | 665 | 657 | 700 | 809 | 717.14 | 549.81 | Upgrade |
EBITDA Margin | 5.05% | 5.33% | 6.03% | 7.46% | 7.99% | 7.13% | Upgrade |
D&A For EBITDA | 262 | 244 | 246 | 393 | 323.21 | 195.47 | Upgrade |
EBIT | 403 | 413 | 454 | 416 | 393.93 | 354.34 | Upgrade |
EBIT Margin | 3.06% | 3.35% | 3.91% | 3.83% | 4.39% | 4.59% | Upgrade |
Effective Tax Rate | 28.57% | 27.58% | 29.57% | 28.57% | 30.16% | 33.99% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.