Emilia Development (O.F.G) Ltd. (TLV:EMDV)

TLV:EMDV 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	2,128	2,064	2,047	2,023	1,704	1,602
Revenue Growth (YoY)	7.06%	0.86%	1.15%	18.71%	6.42%	-10.71%
Cost of Revenue	1,643	1,583	1,582	1,550	1,300	1,220
Gross Profit	485.12	480.82	464.93	472.84	404.62	381.84
Selling, General & Admin	323.83	318.66	317.53	297.92	261.07	249.84
Other Operating Expenses	-6.64	-8.15	-2.21	-1.21	-0.92	-0.1
Operating Expenses	317.19	310.51	315.32	296.71	260.15	249.74
Operating Income	167.94	170.31	149.61	176.13	144.48	132.1
Interest Expense	-56.22	-54.12	-56.89	-37.67	-31.2	-33.89
Interest & Investment Income	-	1.99	2.91	1.71	3.56	8.16
Earnings From Equity Investments	2.72	4.8	4.9	2.75	8.65	9.28
Currency Exchange Gain (Loss)	1.74	1.74	0.27	-7.25	3.3	-0.37
Other Non Operating Income (Expenses)	-1.88	-1.88	0.34	-0.94	-5.95	-2.51
EBT Excluding Unusual Items	114.3	122.83	101.15	134.74	122.83	112.76
Gain (Loss) on Sale of Investments	-3.72	-	-	-	-	0.09
Asset Writedown	-	-	-32.07	-	-	-
Other Unusual Items	0.11	0.11	-1.76	25.8	-	-
Pretax Income	110.68	122.94	67.32	160.53	122.83	112.85
Income Tax Expense	29.59	35.63	25.95	29.63	36.8	31.37
Earnings From Continuing Operations	81.09	87.31	41.37	130.91	86.03	81.49
Earnings From Discontinued Operations	3.71	3.8	20.28	-21.57	-30.42	-2.24
Net Income to Company	84.8	91.11	61.65	109.33	55.61	79.25
Minority Interest in Earnings	-34.39	-31.97	-8.68	-48.3	-29.39	-27.24
Net Income	50.41	59.13	52.97	61.04	26.22	52.01
Net Income to Common	50.41	59.13	52.97	61.04	26.22	52.01
Net Income Growth	9.45%	11.63%	-13.21%	132.76%	-49.58%	-
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	1.80	2.11	1.89	2.18	0.94	1.86
EPS (Diluted)	1.80	2.11	1.89	2.18	0.94	1.86
EPS Growth	9.31%	11.50%	-13.21%	132.76%	-49.58%	-
Free Cash Flow	152.63	162.5	169.14	66.93	-64.09	159.91
Free Cash Flow Per Share	5.45	5.80	6.04	2.39	-2.29	5.71
Dividend Per Share	0.632	0.632	0.568	0.654	0.282	0.643
Dividend Growth	11.32%	11.32%	-13.12%	131.66%	-56.11%	-
Gross Margin	22.79%	23.29%	22.72%	23.37%	23.74%	23.84%
Operating Margin	7.89%	8.25%	7.31%	8.71%	8.48%	8.25%
Profit Margin	2.37%	2.86%	2.59%	3.02%	1.54%	3.25%
Free Cash Flow Margin	7.17%	7.87%	8.26%	3.31%	-3.76%	9.98%
EBITDA	242.03	248.18	225.38	243.58	210	198.16
EBITDA Margin	11.37%	12.02%	11.01%	12.04%	12.32%	12.37%
D&A For EBITDA	74.1	77.88	75.77	67.45	65.53	66.06
EBIT	167.94	170.31	149.61	176.13	144.48	132.1
EBIT Margin	7.89%	8.25%	7.31%	8.71%	8.48%	8.25%
Effective Tax Rate	26.74%	28.98%	38.55%	18.45%	29.96%	27.79%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.