IMCO Industries Ltd. (TLV:IMCO)
Israel · Delayed Price · Currency is ILS · Price in ILA 9,981.00
-1,119.00 (-10.08%)
At close: Jan 30, 2026
IMCO Industries 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 | Jun '25 Jun 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 |
| 333.47 | 303.06 | 266.32 | 226.38 | 196 | 164.09 | |
Revenue Growth (YoY) | 23.69% | 13.80% | 17.64% | 15.50% | 19.45% | 10.11% |
Cost of Revenue | 251.33 | 232.28 | 216.07 | 189.96 | 164.53 | 138.71 |
Gross Profit | 82.14 | 70.79 | 50.24 | 36.42 | 31.47 | 25.37 |
Selling, General & Admin | 41.91 | 36.16 | 32.36 | 34.66 | 30.13 | 20.2 |
Other Operating Expenses | -1.16 | -1.11 | -2.68 | 0.49 | -0.94 | -0.83 |
Operating Expenses | 41.27 | 35.04 | 29.68 | 35.15 | 29.19 | 19.37 |
Operating Income | 40.87 | 35.75 | 20.57 | 1.27 | 2.28 | 6 |
Interest Expense | -9.46 | -5.6 | -4.87 | -3.37 | -2.11 | -1.62 |
Interest & Investment Income | - | 0.12 | 0.53 | 0.73 | 0.17 | 0.32 |
Earnings From Equity Investments | - | - | -0.03 | - | -0 | -0.01 |
Other Non Operating Income (Expenses) | 0.17 | 0.17 | -0.44 | 2.54 | -0.47 | -1.04 |
EBT Excluding Unusual Items | 31.58 | 30.43 | 15.75 | 1.18 | -0.14 | 3.65 |
Gain (Loss) on Sale of Investments | -0.05 | -0.05 | - | -0.01 | 0.01 | -0.01 |
Gain (Loss) on Sale of Assets | - | - | -0.02 | -0.27 | -0.05 | - |
Asset Writedown | - | - | -0.89 | -0.66 | -0.01 | - |
Other Unusual Items | - | - | - | - | 1.3 | - |
Pretax Income | 31.53 | 30.39 | 14.84 | 0.23 | 1.11 | 3.64 |
Income Tax Expense | 6.04 | 5.44 | 1.07 | 0.29 | -0.22 | 1.28 |
Earnings From Continuing Operations | 25.49 | 24.94 | 13.76 | -0.06 | 1.33 | 2.37 |
Earnings From Discontinued Operations | - | - | -7.56 | -1.35 | - | - |
Net Income to Company | 25.49 | 24.94 | 6.21 | -1.41 | 1.33 | 2.37 |
Minority Interest in Earnings | - | - | - | -0.09 | 0.18 | -0.24 |
Net Income | 25.49 | 24.94 | 6.21 | -1.51 | 1.51 | 2.13 |
Net Income to Common | 25.49 | 24.94 | 6.21 | -1.51 | 1.51 | 2.13 |
Net Income Growth | 165.91% | 302.00% | - | - | -28.85% | 2006.93% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 3.29% | 0.94% | - | -0.01% | - | - |
EPS (Basic) | 5.09 | 4.98 | 1.24 | -0.30 | 0.30 | 0.42 |
EPS (Diluted) | 4.97 | 4.93 | 1.24 | -0.30 | 0.30 | 0.42 |
EPS Growth | 157.28% | 298.01% | - | - | -28.85% | 2007.00% |
Free Cash Flow | -27.61 | -39.02 | 18.74 | -17.68 | -15.83 | -3.38 |
Free Cash Flow Per Share | -5.39 | -7.72 | 3.74 | -3.53 | -3.16 | -0.68 |
Dividend Per Share | 2.490 | 2.490 | 0.898 | - | - | 0.354 |
Dividend Growth | 177.16% | 177.16% | - | - | - | - |
Gross Margin | 24.63% | 23.36% | 18.87% | 16.09% | 16.06% | 15.46% |
Operating Margin | 12.26% | 11.79% | 7.72% | 0.56% | 1.16% | 3.66% |
Profit Margin | 7.65% | 8.23% | 2.33% | -0.66% | 0.77% | 1.30% |
Free Cash Flow Margin | -8.28% | -12.87% | 7.03% | -7.81% | -8.08% | -2.06% |
EBITDA | 44.27 | 38.42 | 24.56 | 8.43 | 6.58 | 9.69 |
EBITDA Margin | 13.27% | 12.68% | 9.22% | 3.72% | 3.36% | 5.91% |
D&A For EBITDA | 3.39 | 2.67 | 4 | 7.16 | 4.29 | 3.69 |
EBIT | 40.87 | 35.75 | 20.57 | 1.27 | 2.28 | 6 |
EBIT Margin | 12.26% | 11.79% | 7.72% | 0.56% | 1.16% | 3.66% |
Effective Tax Rate | 19.15% | 17.91% | 7.23% | 126.11% | - | 35.04% |
Advertising Expenses | - | 0.71 | 0.27 | 0.77 | 1.28 | 0.1 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.