IMCO Industries Ltd. (TLV:IMCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA 8,454.00
+306.00 (3.76%)
May 8, 2025, 3:38 PM IDT
IMCO Industries Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 303.06 | 266.32 | 226.38 | 196 | 164.09 | Upgrade
|
| Revenue Growth (YoY) | 13.80% | 17.64% | 15.50% | 19.45% | 10.11% | Upgrade
|
| Cost of Revenue | 232.28 | 216.07 | 189.96 | 164.53 | 138.71 | Upgrade
|
| Gross Profit | 70.79 | 50.24 | 36.42 | 31.47 | 25.37 | Upgrade
|
| Selling, General & Admin | 36.16 | 32.36 | 34.66 | 30.13 | 20.2 | Upgrade
|
| Other Operating Expenses | -1.11 | -2.68 | 0.49 | -0.94 | -0.83 | Upgrade
|
| Operating Expenses | 35.04 | 29.68 | 35.15 | 29.19 | 19.37 | Upgrade
|
| Operating Income | 35.75 | 20.57 | 1.27 | 2.28 | 6 | Upgrade
|
| Interest Expense | -5.6 | -4.87 | -3.37 | -2.11 | -1.62 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.53 | 0.73 | 0.17 | 0.32 | Upgrade
|
| Earnings From Equity Investments | - | -0.03 | - | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | -0.44 | 2.54 | -0.47 | -1.04 | Upgrade
|
| EBT Excluding Unusual Items | 30.43 | 15.75 | 1.18 | -0.14 | 3.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.05 | - | -0.01 | 0.01 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | -0.27 | -0.05 | - | Upgrade
|
| Asset Writedown | - | -0.89 | -0.66 | -0.01 | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.3 | - | Upgrade
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| Pretax Income | 30.39 | 14.84 | 0.23 | 1.11 | 3.64 | Upgrade
|
| Income Tax Expense | 5.44 | 1.07 | 0.29 | -0.22 | 1.28 | Upgrade
|
| Earnings From Continuing Operations | 24.94 | 13.76 | -0.06 | 1.33 | 2.37 | Upgrade
|
| Earnings From Discontinued Operations | - | -7.56 | -1.35 | - | - | Upgrade
|
| Net Income to Company | 24.94 | 6.21 | -1.41 | 1.33 | 2.37 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.09 | 0.18 | -0.24 | Upgrade
|
| Net Income | 24.94 | 6.21 | -1.51 | 1.51 | 2.13 | Upgrade
|
| Net Income to Common | 24.94 | 6.21 | -1.51 | 1.51 | 2.13 | Upgrade
|
| Net Income Growth | 302.00% | - | - | -28.85% | 2006.93% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.94% | - | -0.01% | - | - | Upgrade
|
| EPS (Basic) | 4.98 | 1.24 | -0.30 | 0.30 | 0.42 | Upgrade
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| EPS (Diluted) | 4.93 | 1.24 | -0.30 | 0.30 | 0.42 | Upgrade
|
| EPS Growth | 298.01% | - | - | -28.85% | 2007.00% | Upgrade
|
| Free Cash Flow | -39.02 | 18.74 | -17.68 | -15.83 | -3.38 | Upgrade
|
| Free Cash Flow Per Share | -7.72 | 3.74 | -3.53 | -3.16 | -0.68 | Upgrade
|
| Dividend Per Share | 2.490 | 0.898 | - | - | 0.354 | Upgrade
|
| Dividend Growth | 177.15% | - | - | - | - | Upgrade
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| Gross Margin | 23.36% | 18.87% | 16.09% | 16.06% | 15.46% | Upgrade
|
| Operating Margin | 11.79% | 7.72% | 0.56% | 1.16% | 3.66% | Upgrade
|
| Profit Margin | 8.23% | 2.33% | -0.66% | 0.77% | 1.30% | Upgrade
|
| Free Cash Flow Margin | -12.87% | 7.03% | -7.81% | -8.08% | -2.06% | Upgrade
|
| EBITDA | 38.42 | 24.56 | 8.43 | 6.58 | 9.69 | Upgrade
|
| EBITDA Margin | 12.68% | 9.22% | 3.72% | 3.36% | 5.91% | Upgrade
|
| D&A For EBITDA | 2.67 | 4 | 7.16 | 4.29 | 3.69 | Upgrade
|
| EBIT | 35.75 | 20.57 | 1.27 | 2.28 | 6 | Upgrade
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| EBIT Margin | 11.79% | 7.72% | 0.56% | 1.16% | 3.66% | Upgrade
|
| Effective Tax Rate | 17.91% | 7.23% | 126.11% | - | 35.04% | Upgrade
|
| Advertising Expenses | 0.71 | 0.27 | 0.77 | 1.28 | 0.1 | Upgrade
|
Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.