Emilia Development (O.F.G) Ltd. (TLV:EMDV)
Israel · Delayed Price · Currency is ILS · Price in ILA 2,187.00
-74.00 (-3.27%)
Jun 5, 2026, 1:49 PM IDT
TLV:EMDV Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 2,090 | 2,098 | 2,064 | 2,047 | 2,023 | 1,704 | |
Revenue Growth (YoY) | -0.33% | 1.64% | 0.86% | 1.15% | 18.71% | 6.42% |
Cost of Revenue | 1,605 | 1,620 | 1,583 | 1,582 | 1,550 | 1,300 |
Gross Profit | 484.79 | 478.09 | 480.82 | 464.93 | 472.84 | 404.62 |
Selling, General & Admin | 324.01 | 321.19 | 317.16 | 318.32 | 297.92 | 261.07 |
Other Operating Expenses | 1.85 | 5.03 | -6.75 | 30.84 | -1.21 | -0.92 |
Operating Expenses | 325.86 | 326.23 | 310.4 | 349.15 | 296.71 | 260.15 |
Operating Income | 158.93 | 151.87 | 170.41 | 115.78 | 176.13 | 144.48 |
Interest Expense | -47.51 | -50.43 | -54.12 | -56.89 | -37.67 | -31.2 |
Interest & Investment Income | 1 | 0.96 | 1.99 | 2.91 | 1.71 | 3.56 |
Earnings From Equity Investments | 0.19 | 0.9 | 4.8 | 4.9 | 2.75 | 8.65 |
Currency Exchange Gain (Loss) | 2 | 2 | 2.76 | -0.29 | -7.25 | 3.3 |
Other Non Operating Income (Expenses) | -4.47 | -4.48 | -2.91 | 0.9 | -0.94 | -5.95 |
EBT Excluding Unusual Items | 110.15 | 100.82 | 122.94 | 67.32 | 134.74 | 122.83 |
Gain (Loss) on Sale of Investments | -7.36 | -7.36 | - | - | - | - |
Other Unusual Items | - | - | - | - | 25.8 | - |
Pretax Income | 102.78 | 93.46 | 122.94 | 67.32 | 160.53 | 122.83 |
Income Tax Expense | 25.92 | 24.28 | 35.63 | 25.95 | 29.63 | 36.8 |
Earnings From Continuing Operations | 76.86 | 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 | 76.86 | 69.18 | 91.11 | 61.65 | 109.33 | 55.61 |
Minority Interest in Earnings | -34.47 | -34.9 | -31.97 | -8.68 | -48.3 | -29.39 |
Net Income | 42.4 | 34.28 | 59.13 | 52.97 | 61.04 | 26.22 |
Net Income to Common | 42.4 | 34.28 | 59.13 | 52.97 | 61.04 | 26.22 |
Net Income Growth | -22.71% | -42.03% | 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) | 0.44% | 0.41% | - | - | - | - |
EPS (Basic) | 1.51 | 1.22 | 2.11 | 1.89 | 2.18 | 0.94 |
EPS (Diluted) | 1.51 | 1.22 | 2.11 | 1.89 | 2.18 | 0.94 |
EPS Growth | -23.05% | -42.27% | 11.63% | -13.21% | 132.76% | -49.58% |
Free Cash Flow | 181.45 | 198.23 | 162.5 | 169.14 | 66.93 | -64.09 |
Free Cash Flow Per Share | 6.45 | 7.05 | 5.80 | 6.04 | 2.39 | -2.29 |
Dividend Per Share | 0.183 | 0.183 | 0.632 | 0.568 | 0.654 | 0.282 |
Dividend Growth | -70.99% | -70.99% | 11.32% | -13.12% | 131.66% | -56.11% |
Gross Margin | 23.20% | 22.79% | 23.29% | 22.72% | 23.37% | 23.74% |
Operating Margin | 7.61% | 7.24% | 8.26% | 5.66% | 8.71% | 8.48% |
Profit Margin | 2.03% | 1.63% | 2.86% | 2.59% | 3.02% | 1.54% |
Free Cash Flow Margin | 8.68% | 9.45% | 7.87% | 8.26% | 3.31% | -3.76% |
EBITDA | 225.6 | 219.91 | 248.29 | 191.55 | 243.58 | 210 |
EBITDA Margin | 10.79% | 10.48% | 12.03% | 9.36% | 12.04% | 12.32% |
D&A For EBITDA | 66.67 | 68.04 | 77.88 | 75.77 | 67.45 | 65.53 |
EBIT | 158.93 | 151.87 | 170.41 | 115.78 | 176.13 | 144.48 |
EBIT Margin | 7.61% | 7.24% | 8.25% | 5.66% | 8.71% | 8.48% |
Effective Tax Rate | 25.22% | 25.98% | 28.98% | 38.55% | 18.45% | 29.96% |