Emilia Development (O.F.G) Ltd. (TLV:EMDV)
Israel · Delayed Price · Currency is ILS · Price in ILA 2,888.00
-9.00 (-0.31%)
At close: Jan 30, 2026
TLV:EMDV Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 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 | -56.07 | -54.12 | -56.89 | -37.67 | -31.2 | -33.89 |
Interest & Investment Income | 2.52 | 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) | -1.88 | -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 | 34.05% | 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.