Electra Consumer Products (1970) Ltd (TLV:ECP)
Israel
· Delayed Price · Currency is ILS · Price in ILA 7,269.00
-177.00 (-2.38%)
Apr 28, 2026, 5:24 PM IDT
TLV:ECP 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 7,477 | 7,256 | 6,257 | 6,180 | 4,649 | Upgrade
|
| Revenue Growth (YoY) | 3.05% | 15.97% | 1.25% | 32.95% | 80.64% | Upgrade
|
| Cost of Revenue | 5,283 | 5,199 | 4,555 | 4,372 | 3,363 | Upgrade
|
| Gross Profit | 2,194 | 2,057 | 1,702 | 1,808 | 1,286 | Upgrade
|
| Selling, General & Admin | 1,842 | 1,743 | 1,602 | 1,550 | 1,055 | Upgrade
|
| Research & Development | - | 2 | 3 | 5 | 6.23 | Upgrade
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| Other Operating Expenses | -9 | - | -14 | 3 | 9.32 | Upgrade
|
| Operating Expenses | 1,833 | 1,745 | 1,591 | 1,558 | 1,071 | Upgrade
|
| Operating Income | 361 | 312 | 111 | 250 | 214.61 | Upgrade
|
| Interest Expense | -228 | -229 | -185 | -122 | -64.28 | Upgrade
|
| Interest & Investment Income | 6 | 19 | 10 | 2 | 4.12 | Upgrade
|
| Earnings From Equity Investments | - | -1 | -1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -27 | -27 | -28 | -7 | -1.97 | Upgrade
|
| EBT Excluding Unusual Items | 112 | 74 | -93 | 123 | 152.49 | Upgrade
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| Merger & Restructuring Charges | - | -1 | -10 | -52 | - | Upgrade
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| Impairment of Goodwill | - | - | -67 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15 | 4 | 2 | -3 | 51.12 | Upgrade
|
| Asset Writedown | 64 | -4 | -8 | 28 | -0.13 | Upgrade
|
| Legal Settlements | -9 | 10 | 1 | -6 | - | Upgrade
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| Other Unusual Items | 2 | 4 | 4 | - | - | Upgrade
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| Pretax Income | 184 | 87 | -171 | 90 | 203.47 | Upgrade
|
| Income Tax Expense | 28 | 31 | 9 | 28 | 31.6 | Upgrade
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| Earnings From Continuing Operations | 156 | 56 | -180 | 62 | 171.88 | Upgrade
|
| Earnings From Discontinued Operations | -40 | -22 | -102 | -18 | - | Upgrade
|
| Net Income to Company | 116 | 34 | -282 | 44 | 171.88 | Upgrade
|
| Minority Interest in Earnings | -16 | 18 | 181 | 59 | -7.76 | Upgrade
|
| Net Income | 100 | 52 | -101 | 103 | 164.11 | Upgrade
|
| Net Income to Common | 100 | 52 | -101 | 103 | 164.11 | Upgrade
|
| Net Income Growth | 92.31% | - | - | -37.24% | -42.59% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.26% | 7.73% | -2.28% | -1.06% | 0.47% | Upgrade
|
| EPS (Basic) | 4.31 | 2.25 | -4.67 | 4.74 | 7.47 | Upgrade
|
| EPS (Diluted) | 4.28 | 2.24 | -4.68 | 4.23 | 7.33 | Upgrade
|
| EPS Growth | 91.04% | - | - | -42.33% | -43.66% | Upgrade
|
| Free Cash Flow | 306 | 337 | -175 | 153 | -82.92 | Upgrade
|
| Free Cash Flow Per Share | 13.16 | 14.46 | -8.09 | 6.91 | -3.71 | Upgrade
|
| Dividend Per Share | 3.455 | 1.720 | - | 3.000 | 2.730 | Upgrade
|
| Dividend Growth | 100.85% | - | - | 9.89% | -14.42% | Upgrade
|
| Gross Margin | 29.34% | 28.35% | 27.20% | 29.26% | 27.66% | Upgrade
|
| Operating Margin | 4.83% | 4.30% | 1.77% | 4.04% | 4.62% | Upgrade
|
| Profit Margin | 1.34% | 0.72% | -1.61% | 1.67% | 3.53% | Upgrade
|
| Free Cash Flow Margin | 4.09% | 4.64% | -2.80% | 2.48% | -1.78% | Upgrade
|
| EBITDA | 495 | 429 | 468 | 546 | 408.81 | Upgrade
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| EBITDA Margin | 6.62% | 5.91% | 7.48% | 8.83% | 8.79% | Upgrade
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| D&A For EBITDA | 134 | 117 | 357 | 296 | 194.2 | Upgrade
|
| EBIT | 361 | 312 | 111 | 250 | 214.61 | Upgrade
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| EBIT Margin | 4.83% | 4.30% | 1.77% | 4.04% | 4.62% | Upgrade
|
| Effective Tax Rate | 15.22% | 35.63% | - | 31.11% | 15.53% | Upgrade
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| Advertising Expenses | 128 | 127 | 105 | 94 | 87.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.