E & M Computing Ltd. (TLV:EMCO)

E & M Computing Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,453	1,424	1,234	846.68	771.5
Revenue Growth (YoY)	2.04%	15.37%	45.77%	9.74%	-44.86%
Cost of Revenue	1,217	1,200	1,038	709.5	640.95
Gross Profit	235.9	224.15	196.54	137.19	130.56
Selling, General & Admin	168	164.62	153.43	109.37	97.48
Other Operating Expenses	-0.33	-1.6	0.05	-	-
Operating Expenses	167.67	163.02	153.48	109.37	97.48
Operating Income	68.23	61.14	43.07	27.81	33.07
Interest Expense	-24.66	-14.27	-6.93	-2.43	-2.12
Interest & Investment Income	-	1.44	0.76	0.25	0.18
Currency Exchange Gain (Loss)	-	3.55	4.76	-2.47	-2.8
Other Non Operating Income (Expenses)	4.73	-7.9	-4.47	-1.62	0.53
EBT Excluding Unusual Items	48.29	43.96	37.19	21.55	28.86
Gain (Loss) on Sale of Investments	-	-	-	0.29	0.07
Gain (Loss) on Sale of Assets	-	0.14	-0.01	0	-0.17
Asset Writedown	-	-	-	-0.26	-
Other Unusual Items	-	-1.37	0.07	-1.11	0.78
Pretax Income	48.29	42.74	37.24	20.47	29.54
Income Tax Expense	13.31	12.56	12.3	6.47	6.43
Earnings From Continuing Operations	34.98	30.18	24.94	14	23.1
Earnings From Discontinued Operations	-	-	-0.94	28.45	20.83
Net Income to Company	34.98	30.18	24	42.45	43.93
Minority Interest in Earnings	-9.48	-7.89	-7.24	-5.04	-4.4
Net Income	25.5	22.29	16.76	37.41	39.53
Net Income to Common	25.5	22.29	16.76	37.41	39.53
Net Income Growth	14.38%	33.01%	-55.20%	-5.36%	9.11%
Shares Outstanding (Basic)	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44
Shares Change (YoY)	0.41%	-	-	-	-
EPS (Basic)	0.57	0.50	0.38	0.84	0.89
EPS (Diluted)	0.57	0.50	0.38	0.84	0.89
EPS Growth	14.32%	33.30%	-55.35%	-5.44%	9.06%
Free Cash Flow	77.37	81.08	-1.18	60.59	101.06
Free Cash Flow Per Share	1.74	1.83	-0.03	1.37	2.28
Dividend Per Share	-	0.271	0.248	0.575	0.807
Dividend Growth	-	9.27%	-56.87%	-28.75%	157.83%
Gross Margin	16.23%	15.74%	15.93%	16.20%	16.92%
Operating Margin	4.70%	4.29%	3.49%	3.28%	4.29%
Profit Margin	1.75%	1.57%	1.36%	4.42%	5.12%
Free Cash Flow Margin	5.33%	5.69%	-0.10%	7.16%	13.10%
EBITDA	98.82	78.73	59.64	39.85	43.45
EBITDA Margin	6.80%	5.53%	4.83%	4.71%	5.63%
D&A For EBITDA	30.6	17.6	16.58	12.04	10.38
EBIT	68.23	61.14	43.07	27.81	33.07
EBIT Margin	4.70%	4.29%	3.49%	3.28%	4.29%
Effective Tax Rate	27.56%	29.38%	33.04%	31.61%	21.78%
Advertising Expenses	-	2.18	1.96	1.33	0.71

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.