E & M Computing Ltd. (TLV:EMCO)

E & M Computing Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,486	1,453	1,357	1,168	846.68	771.5
Revenue Growth (YoY)	8.14%	7.04%	16.19%	37.98%	9.74%	-44.86%
Cost of Revenue	1,254	1,217	1,133	971.71	709.5	640.95
Gross Profit	232.83	235.9	224.15	196.54	137.19	130.56
Selling, General & Admin	168.97	168.75	164.62	153.43	109.37	97.48
Other Operating Expenses	-0.36	-0.29	-1.6	0.05	-	-
Operating Expenses	168.61	168.46	163.02	153.48	109.37	97.48
Operating Income	64.22	67.44	61.14	43.07	27.81	33.07
Interest Expense	-21.7	-15	-14.27	-6.93	-2.43	-2.12
Interest & Investment Income	3.4	1.67	1.44	0.76	0.25	0.18
Currency Exchange Gain (Loss)	0.7	0.7	3.55	4.76	-2.47	-2.8
Other Non Operating Income (Expenses)	-7.34	-7.34	-7.9	-4.47	-1.62	0.53
EBT Excluding Unusual Items	39.27	47.47	43.96	37.19	21.55	28.86
Gain (Loss) on Sale of Investments	-	-	-	-	0.29	0.07
Gain (Loss) on Sale of Assets	0.04	0.04	0.14	-0.01	0	-0.17
Asset Writedown	-	-	-	-	-0.26	-
Other Unusual Items	0.78	0.78	-1.37	0.07	-1.11	0.78
Pretax Income	40.09	48.29	42.74	37.24	20.47	29.54
Income Tax Expense	10.15	13.31	12.56	12.3	6.47	6.43
Earnings From Continuing Operations	29.95	34.98	30.18	24.94	14	23.1
Earnings From Discontinued Operations	-	-	-	-0.94	28.45	20.83
Net Income to Company	29.95	34.98	30.18	24	42.45	43.93
Minority Interest in Earnings	-7.72	-9.48	-7.89	-7.24	-5.04	-4.4
Net Income	22.22	25.5	22.29	16.76	37.41	39.53
Net Income to Common	22.22	25.5	22.29	16.76	37.41	39.53
Net Income Growth	-4.90%	14.38%	33.01%	-55.20%	-5.36%	9.11%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
Shares Change (YoY)	-0.27%	-	-	-	-	-
EPS (Basic)	0.50	0.58	0.50	0.38	0.84	0.89
EPS (Diluted)	0.50	0.57	0.50	0.38	0.84	0.89
EPS Growth	-4.84%	14.25%	33.30%	-55.35%	-5.44%	9.06%
Free Cash Flow	68.34	77.37	81.08	-1.18	60.59	101.06
Free Cash Flow Per Share	1.54	1.75	1.83	-0.03	1.37	2.28
Dividend Per Share	0.235	0.280	0.271	0.248	0.575	0.807
Dividend Growth	-46.10%	3.32%	9.27%	-56.87%	-28.75%	157.83%
Gross Margin	15.66%	16.23%	16.51%	16.82%	16.20%	16.92%
Operating Margin	4.32%	4.64%	4.50%	3.69%	3.28%	4.29%
Profit Margin	1.49%	1.75%	1.64%	1.44%	4.42%	5.12%
Free Cash Flow Margin	4.60%	5.33%	5.97%	-0.10%	7.16%	13.10%
EBITDA	83.25	84.81	78.73	59.64	39.85	43.45
EBITDA Margin	5.60%	5.84%	5.80%	5.10%	4.71%	5.63%
D&A For EBITDA	19.04	17.38	17.6	16.58	12.04	10.38
EBIT	64.22	67.44	61.14	43.07	27.81	33.07
EBIT Margin	4.32%	4.64%	4.50%	3.69%	3.28%	4.29%
Effective Tax Rate	25.30%	27.56%	29.38%	33.04%	31.61%	21.78%
Advertising Expenses	-	1.86	2.18	1.96	1.33	0.71

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.