Emilia Development (O.F.G) Ltd. (TLV: EMDV)
Israel
· Delayed Price · Currency is ILS · Price in ILA2,115.00
+3.00 (0.14%)
Sep 12, 2024, 5:24 PM IDT
EMDV Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 1,988 | 2,047 | 2,023 | 1,704 | 1,602 | 1,794 | Upgrade
|
| Revenue Growth (YoY) | -2.84% | 1.15% | 18.72% | 6.42% | -10.71% | 6.29% | Upgrade
|
| Cost of Revenue | 1,528 | 1,582 | 1,550 | 1,300 | 1,220 | 1,433 | Upgrade
|
| Gross Profit | 460.2 | 464.93 | 472.84 | 404.62 | 381.84 | 360.57 | Upgrade
|
| Selling, General & Admin | 319.69 | 317.53 | 297.92 | 261.07 | 249.84 | 297.82 | Upgrade
|
| Other Operating Expenses | 33.88 | 36.19 | -1.21 | -0.92 | -0.1 | -3.93 | Upgrade
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| Operating Expenses | 353.57 | 353.72 | 296.71 | 260.15 | 249.74 | 293.89 | Upgrade
|
| Operating Income | 106.63 | 111.21 | 176.13 | 144.48 | 132.1 | 66.68 | Upgrade
|
| Interest Expense | -58.29 | -56.89 | -37.67 | -31.2 | -33.89 | -38.49 | Upgrade
|
| Interest & Investment Income | 2.49 | 2.52 | 1.71 | 3.56 | 8.16 | 11.71 | Upgrade
|
| Earnings From Equity Investments | 5.04 | 4.9 | 2.75 | 8.65 | 9.28 | 6.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.29 | -0.29 | -7.68 | 3.3 | -0.37 | 1.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.29 | 1.29 | -0.5 | -5.95 | -2.51 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 56.88 | 62.75 | 134.74 | 122.83 | 112.76 | 46.38 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -4.28 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -20.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.57 | 4.57 | - | - | 0.09 | 0.15 | Upgrade
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| Other Unusual Items | -4.57 | - | 25.8 | - | - | 1.49 | Upgrade
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| Pretax Income | 56.88 | 67.32 | 160.53 | 122.83 | 112.85 | 23.44 | Upgrade
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| Income Tax Expense | 29.24 | 25.95 | 29.63 | 36.8 | 31.37 | 14.81 | Upgrade
|
| Earnings From Continuing Operations | 27.65 | 41.37 | 130.91 | 86.03 | 81.49 | 8.63 | Upgrade
|
| Earnings From Discontinued Operations | 24.62 | 20.28 | -21.57 | -30.42 | -2.24 | - | Upgrade
|
| Net Income to Company | 52.27 | 61.65 | 109.33 | 55.61 | 79.25 | 8.63 | Upgrade
|
| Minority Interest in Earnings | -6.21 | -8.68 | -48.3 | -29.39 | -27.24 | -15.51 | Upgrade
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| Net Income | 46.05 | 52.97 | 61.04 | 26.22 | 52.01 | -6.87 | Upgrade
|
| Net Income to Common | 46.05 | 52.97 | 61.04 | 26.22 | 52.01 | -6.87 | Upgrade
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| Net Income Growth | -5.75% | -13.21% | 132.77% | -49.58% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 1.65 | 1.89 | 2.18 | 0.94 | 1.86 | -0.25 | Upgrade
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| EPS (Diluted) | 1.64 | 1.89 | 2.18 | 0.94 | 1.86 | -0.25 | Upgrade
|
| EPS Growth | -5.88% | -13.32% | 132.77% | -49.58% | - | - | Upgrade
|
| Free Cash Flow | 161.87 | 169.14 | 66.93 | -64.09 | 159.91 | 133.23 | Upgrade
|
| Free Cash Flow Per Share | 5.78 | 6.04 | 2.39 | -2.29 | 5.71 | 4.76 | Upgrade
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| Dividend Per Share | 0.568 | 0.568 | 0.654 | 0.282 | 0.643 | - | Upgrade
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| Dividend Growth | -13.12% | -13.12% | 131.65% | -56.11% | - | - | Upgrade
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| Gross Margin | 23.15% | 22.72% | 23.37% | 23.74% | 23.84% | 20.10% | Upgrade
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| Operating Margin | 5.36% | 5.43% | 8.71% | 8.48% | 8.25% | 3.72% | Upgrade
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| Profit Margin | 2.32% | 2.59% | 3.02% | 1.54% | 3.25% | -0.38% | Upgrade
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| Free Cash Flow Margin | 8.14% | 8.26% | 3.31% | -3.76% | 9.98% | 7.43% | Upgrade
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| EBITDA | 186.31 | 186.98 | 243.58 | 210 | 198.16 | 132.26 | Upgrade
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| EBITDA Margin | 9.37% | 9.14% | 12.04% | 12.32% | 12.37% | 7.37% | Upgrade
|
| D&A For EBITDA | 79.68 | 75.77 | 67.45 | 65.53 | 66.06 | 65.59 | Upgrade
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| EBIT | 106.63 | 111.21 | 176.13 | 144.48 | 132.1 | 66.68 | Upgrade
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| EBIT Margin | 5.36% | 5.43% | 8.71% | 8.48% | 8.25% | 3.72% | Upgrade
|
| Effective Tax Rate | 51.40% | 38.55% | 18.45% | 29.96% | 27.79% | 63.17% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 3.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.