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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,104	2,064	2,047	2,023	1,704	1,602
Revenue Growth (YoY)	4.29%	0.86%	1.15%	18.71%	6.42%	-10.71%
Cost of Revenue	1,632	1,583	1,582	1,550	1,300	1,220
Gross Profit	471.86	480.82	464.93	472.84	404.62	381.84
Selling, General & Admin	326.56	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	319.92	310.51	315.32	296.71	260.15	249.74
Operating Income	151.94	170.31	149.61	176.13	144.48	132.1
Interest Expense	-60.46	-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	2.75	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)	5.03	-1.88	0.34	-0.94	-5.95	-2.51
EBT Excluding Unusual Items	101	122.83	101.15	134.74	122.83	112.76
Gain (Loss) on Sale of Investments	-3.9	-	-	-	-	0.09
Asset Writedown	-	-	-32.07	-	-	-
Other Unusual Items	0.11	0.11	-1.76	25.8	-	-
Pretax Income	97.21	122.94	67.32	160.53	122.83	112.85
Income Tax Expense	26.66	35.63	25.95	29.63	36.8	31.37
Earnings From Continuing Operations	70.55	87.31	41.37	130.91	86.03	81.49
Earnings From Discontinued Operations	3.34	3.8	20.28	-21.57	-30.42	-2.24
Net Income to Company	73.89	91.11	61.65	109.33	55.61	79.25
Minority Interest in Earnings	-34.8	-31.97	-8.68	-48.3	-29.39	-27.24
Net Income	39.09	59.13	52.97	61.04	26.22	52.01
Net Income to Common	39.09	59.13	52.97	61.04	26.22	52.01
Net Income Growth	34.30%	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)	0.01%	-	-	-	-	-0.00%
EPS (Basic)	1.40	2.11	1.89	2.18	0.94	1.86
EPS (Diluted)	1.39	2.11	1.89	2.18	0.94	1.86
EPS Growth	33.64%	11.50%	-13.21%	132.76%	-49.58%	-
Free Cash Flow	196.81	162.5	169.14	66.93	-64.09	159.91
Free Cash Flow Per Share	7.03	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	22.42%	23.29%	22.72%	23.37%	23.74%	23.84%
Operating Margin	7.22%	8.25%	7.31%	8.71%	8.48%	8.25%
Profit Margin	1.86%	2.86%	2.59%	3.02%	1.54%	3.25%
Free Cash Flow Margin	9.35%	7.87%	8.26%	3.31%	-3.76%	9.98%
EBITDA	225.05	248.18	225.38	243.58	210	198.16
EBITDA Margin	10.70%	12.02%	11.01%	12.04%	12.32%	12.37%
D&A For EBITDA	73.11	77.88	75.77	67.45	65.53	66.06
EBIT	151.94	170.31	149.61	176.13	144.48	132.1
EBIT Margin	7.22%	8.25%	7.31%	8.71%	8.48%	8.25%
Effective Tax Rate	27.42%	28.98%	38.55%	18.45%	29.96%	27.79%

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