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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,454	1,453	1,357	1,168	846.68	771.5
Revenue Growth (YoY)	7.89%	7.04%	16.19%	37.98%	9.74%	-44.86%
Cost of Revenue	1,220	1,217	1,133	971.71	709.5	640.95
Gross Profit	233.69	235.9	224.15	196.54	137.19	130.56
Selling, General & Admin	169.25	168.75	164.62	153.43	109.37	97.48
Other Operating Expenses	-0.38	-0.29	-1.6	0.05	-	-
Operating Expenses	168.87	168.46	163.02	153.48	109.37	97.48
Operating Income	64.82	67.44	61.14	43.07	27.81	33.07
Interest Expense	-14.11	-15	-14.27	-6.93	-2.43	-2.12
Interest & Investment Income	1.97	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	46.05	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	46.87	48.29	42.74	37.24	20.47	29.54
Income Tax Expense	12.61	13.31	12.56	12.3	6.47	6.43
Earnings From Continuing Operations	34.26	34.98	30.18	24.94	14	23.1
Earnings From Discontinued Operations	-	-	-	-0.94	28.45	20.83
Net Income to Company	34.26	34.98	30.18	24	42.45	43.93
Minority Interest in Earnings	-9.01	-9.48	-7.89	-7.24	-5.04	-4.4
Net Income	25.25	25.5	22.29	16.76	37.41	39.53
Net Income to Common	25.25	25.5	22.29	16.76	37.41	39.53
Net Income Growth	25.09%	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)	-0.15%	-	-	-	-	-
EPS (Basic)	0.57	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	25.18%	14.25%	33.30%	-55.35%	-5.44%	9.06%
Free Cash Flow	41.9	77.37	81.08	-1.18	60.59	101.06
Free Cash Flow Per Share	0.95	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	3.32%	3.32%	9.27%	-56.87%	-28.75%	157.83%
Gross Margin	16.07%	16.23%	16.51%	16.82%	16.20%	16.92%
Operating Margin	4.46%	4.64%	4.50%	3.69%	3.28%	4.29%
Profit Margin	1.74%	1.75%	1.64%	1.44%	4.42%	5.12%
Free Cash Flow Margin	2.88%	5.33%	5.97%	-0.10%	7.16%	13.10%
EBITDA	82.92	84.81	78.73	59.64	39.85	43.45
EBITDA Margin	5.70%	5.84%	5.80%	5.10%	4.71%	5.63%
D&A For EBITDA	18.1	17.38	17.6	16.58	12.04	10.38
EBIT	64.82	67.44	61.14	43.07	27.81	33.07
EBIT Margin	4.46%	4.64%	4.50%	3.69%	3.28%	4.29%
Effective Tax Rate	26.90%	27.56%	29.38%	33.04%	31.61%	21.78%
Advertising Expenses	-	1.86	2.18	1.96	1.33	0.71

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