TLV:EMDV Income Statement

Financials in millions ILS. Fiscal year is January - December.

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,098	2,064	2,047	2,023	1,704
Revenue Growth (YoY)	1.64%	0.86%	1.15%	18.71%	6.42%
Cost of Revenue	1,620	1,583	1,582	1,550	1,300
Gross Profit	478.09	480.82	464.93	472.84	404.62
Selling, General & Admin	321.19	317.16	318.32	297.92	261.07
Other Operating Expenses	5.03	-6.75	30.84	-1.21	-0.92
Operating Expenses	326.23	310.4	349.15	296.71	260.15
Operating Income	151.87	170.41	115.78	176.13	144.48
Interest Expense	-50.43	-54.12	-56.89	-37.67	-31.2
Interest & Investment Income	0.96	1.99	2.91	1.71	3.56
Earnings From Equity Investments	0.9	4.8	4.9	2.75	8.65
Currency Exchange Gain (Loss)	2	2.76	-0.29	-7.25	3.3
Other Non Operating Income (Expenses)	-4.48	-2.91	0.9	-0.94	-5.95
EBT Excluding Unusual Items	100.82	122.94	67.32	134.74	122.83
Gain (Loss) on Sale of Investments	-7.36	-	-	-	-
Other Unusual Items	-	-	-	25.8	-
Pretax Income	93.46	122.94	67.32	160.53	122.83
Income Tax Expense	24.28	35.63	25.95	29.63	36.8
Earnings From Continuing Operations	69.18	87.31	41.37	130.91	86.03
Earnings From Discontinued Operations	-	3.8	20.28	-21.57	-30.42
Net Income to Company	69.18	91.11	61.65	109.33	55.61
Minority Interest in Earnings	-34.9	-31.97	-8.68	-48.3	-29.39
Net Income	34.28	59.13	52.97	61.04	26.22
Net Income to Common	34.28	59.13	52.97	61.04	26.22
Net Income Growth	-42.03%	11.63%	-13.21%	132.76%	-49.58%
Shares Outstanding (Basic)	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28
Shares Change (YoY)	0.41%	-	-	-	-
EPS (Basic)	1.22	2.11	1.89	2.18	0.94
EPS (Diluted)	1.22	2.11	1.89	2.18	0.94
EPS Growth	-42.27%	11.63%	-13.21%	132.76%	-49.58%
Free Cash Flow	198.23	162.5	169.14	66.93	-64.09
Free Cash Flow Per Share	7.05	5.80	6.04	2.39	-2.29
Dividend Per Share	0.183	0.632	0.568	0.654	0.282
Dividend Growth	-70.99%	11.32%	-13.12%	131.66%	-56.11%
Gross Margin	22.79%	23.29%	22.72%	23.37%	23.74%
Operating Margin	7.24%	8.26%	5.66%	8.71%	8.48%
Profit Margin	1.63%	2.86%	2.59%	3.02%	1.54%
Free Cash Flow Margin	9.45%	7.87%	8.26%	3.31%	-3.76%
EBITDA	219.91	248.29	191.55	243.58	210
EBITDA Margin	10.48%	12.03%	9.36%	12.04%	12.32%
D&A For EBITDA	68.04	77.88	75.77	67.45	65.53
EBIT	151.87	170.41	115.78	176.13	144.48
EBIT Margin	7.24%	8.25%	5.66%	8.71%	8.48%
Effective Tax Rate	25.98%	28.98%	38.55%	18.45%	29.96%

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