Electra Limited (TLV:ELTR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 192,240
+190 (0.10%)
Apr 24, 2025, 3:45 PM IDT
Electra Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 12,326 | 11,615 | 10,852 | 8,974 | 7,716 | Upgrade
|
| Revenue Growth (YoY) | 6.12% | 7.03% | 20.92% | 16.31% | 10.11% | Upgrade
|
| Cost of Revenue | 11,445 | 10,693 | 10,019 | 8,235 | 7,067 | Upgrade
|
| Gross Profit | 881 | 921.84 | 832.51 | 739.24 | 649.32 | Upgrade
|
| Selling, General & Admin | 465 | 469.75 | 418.92 | 340.5 | 283.63 | Upgrade
|
| Other Operating Expenses | -14 | -2.24 | -1.78 | 4.81 | 11.35 | Upgrade
|
| Operating Expenses | 451 | 467.51 | 417.14 | 345.31 | 294.98 | Upgrade
|
| Operating Income | 430 | 454.33 | 415.38 | 393.93 | 354.34 | Upgrade
|
| Interest Expense | -159 | -126.25 | -99.12 | -73.18 | -49.13 | Upgrade
|
| Interest & Investment Income | - | 23.9 | 11.05 | 29.32 | 16.65 | Upgrade
|
| Earnings From Equity Investments | 13 | -1.3 | 8.28 | 3.75 | 5.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -22.75 | -18.96 | -12.8 | -14.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 75 | 7.64 | 10.59 | 1.98 | 5.67 | Upgrade
|
| EBT Excluding Unusual Items | 359 | 335.57 | 327.21 | 342.99 | 318.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 87.36 | - | -0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.69 | 56.84 | -2.03 | 1.43 | Upgrade
|
| Asset Writedown | - | - | 4.89 | - | - | Upgrade
|
| Other Unusual Items | - | 9.97 | 6.42 | -15.61 | -45.66 | Upgrade
|
| Pretax Income | 359 | 344.85 | 482.72 | 325.35 | 274.51 | Upgrade
|
| Income Tax Expense | 99 | 101.59 | 137.77 | 98.12 | 93.3 | Upgrade
|
| Earnings From Continuing Operations | 260 | 243.26 | 344.95 | 227.23 | 181.2 | Upgrade
|
| Net Income to Company | 260 | 243.26 | 344.95 | 227.23 | 181.2 | Upgrade
|
| Minority Interest in Earnings | -36 | -29.74 | -38.65 | -31.6 | -31.56 | Upgrade
|
| Net Income | 224 | 213.52 | 306.3 | 195.63 | 149.65 | Upgrade
|
| Net Income to Common | 224 | 213.52 | 306.3 | 195.63 | 149.65 | Upgrade
|
| Net Income Growth | 4.91% | -30.29% | 56.57% | 30.72% | -32.72% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.27% | -0.23% | 0.44% | 0.29% | 3.41% | Upgrade
|
| EPS (Basic) | 58.29 | 55.65 | 79.99 | 51.58 | 39.91 | Upgrade
|
| EPS (Diluted) | 58.22 | 55.65 | 79.65 | 51.09 | 39.19 | Upgrade
|
| EPS Growth | 4.62% | -30.14% | 55.90% | 30.36% | -34.96% | Upgrade
|
| Free Cash Flow | 48 | -29.99 | -474.73 | -313.74 | 439.58 | Upgrade
|
| Free Cash Flow Per Share | 12.48 | -7.82 | -123.44 | -81.94 | 115.13 | Upgrade
|
| Dividend Per Share | - | 22.302 | 21.370 | 21.000 | 18.590 | Upgrade
|
| Dividend Growth | - | 4.36% | 1.76% | 12.96% | 6.35% | Upgrade
|
| Gross Margin | 7.15% | 7.94% | 7.67% | 8.24% | 8.42% | Upgrade
|
| Operating Margin | 3.49% | 3.91% | 3.83% | 4.39% | 4.59% | Upgrade
|
| Profit Margin | 1.82% | 1.84% | 2.82% | 2.18% | 1.94% | Upgrade
|
| Free Cash Flow Margin | 0.39% | -0.26% | -4.38% | -3.50% | 5.70% | Upgrade
|
| EBITDA | 850 | 699.93 | 665.18 | 717.14 | 549.81 | Upgrade
|
| EBITDA Margin | 6.90% | 6.03% | 6.13% | 7.99% | 7.13% | Upgrade
|
| D&A For EBITDA | 420 | 245.6 | 249.8 | 323.21 | 195.47 | Upgrade
|
| EBIT | 430 | 454.33 | 415.38 | 393.93 | 354.34 | Upgrade
|
| EBIT Margin | 3.49% | 3.91% | 3.83% | 4.39% | 4.59% | Upgrade
|
| Effective Tax Rate | 27.58% | 29.46% | 28.54% | 30.16% | 33.99% | Upgrade
|
Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.