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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,483	1,453	1,357	1,168	846.68	771.5
Revenue Growth (YoY)	9.59%	7.04%	16.19%	37.98%	9.74%	-44.86%
Cost of Revenue	1,248	1,217	1,133	971.71	709.5	640.95
Gross Profit	234.99	235.9	224.15	196.54	137.19	130.56
Selling, General & Admin	170.34	168.75	164.62	153.43	109.37	97.48
Other Operating Expenses	-1.28	-0.29	-1.6	0.05	-	-
Operating Expenses	169.06	168.46	163.02	153.48	109.37	97.48
Operating Income	65.93	67.44	61.14	43.07	27.81	33.07
Interest Expense	-18.78	-15	-14.27	-6.93	-2.43	-2.12
Interest & Investment Income	3.14	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	43.66	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	44.47	48.29	42.74	37.24	20.47	29.54
Income Tax Expense	11.12	13.31	12.56	12.3	6.47	6.43
Earnings From Continuing Operations	33.36	34.98	30.18	24.94	14	23.1
Earnings From Discontinued Operations	-	-	-	-0.94	28.45	20.83
Net Income to Company	33.36	34.98	30.18	24	42.45	43.93
Minority Interest in Earnings	-7.84	-9.48	-7.89	-7.24	-5.04	-4.4
Net Income	25.51	25.5	22.29	16.76	37.41	39.53
Net Income to Common	25.51	25.5	22.29	16.76	37.41	39.53
Net Income Growth	32.45%	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)	-0.04%	-	-	-	-	-
EPS (Basic)	0.58	0.58	0.50	0.38	0.84	0.89
EPS (Diluted)	0.57	0.57	0.50	0.38	0.84	0.89
EPS Growth	32.43%	14.25%	33.30%	-55.35%	-5.44%	9.06%
Free Cash Flow	62.76	77.37	81.08	-1.18	60.59	101.06
Free Cash Flow Per Share	1.42	1.75	1.83	-0.03	1.37	2.28
Dividend Per Share	0.280	0.280	0.271	0.248	0.575	0.807
Dividend Growth	16.67%	3.32%	9.27%	-56.87%	-28.75%	157.83%
Gross Margin	15.85%	16.23%	16.51%	16.82%	16.20%	16.92%
Operating Margin	4.45%	4.64%	4.50%	3.69%	3.28%	4.29%
Profit Margin	1.72%	1.75%	1.64%	1.44%	4.42%	5.12%
Free Cash Flow Margin	4.23%	5.33%	5.97%	-0.10%	7.16%	13.10%
EBITDA	84.93	84.81	78.73	59.64	39.85	43.45
EBITDA Margin	5.73%	5.84%	5.80%	5.10%	4.71%	5.63%
D&A For EBITDA	19	17.38	17.6	16.58	12.04	10.38
EBIT	65.93	67.44	61.14	43.07	27.81	33.07
EBIT Margin	4.45%	4.64%	4.50%	3.69%	3.28%	4.29%
Effective Tax Rate	25.00%	27.56%	29.38%	33.04%	31.61%	21.78%
Advertising Expenses	-	1.86	2.18	1.96	1.33	0.71

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