Elco Ltd. (TLV:ELCO)
13,970
-60 (-0.43%)
Apr 29, 2026, 12:01 PM IDT
Elco Ltd. 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 |
| Operating Revenue | 22,590 | 20,461 | 18,455 | 18,626 | 14,802 | Upgrade
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| Other Revenue | -50 | -168 | 51 | 402 | 258.36 | Upgrade
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| Revenue | 22,540 | 20,293 | 18,506 | 19,028 | 15,060 | Upgrade
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| Revenue Growth (YoY) | 11.07% | 9.66% | -2.74% | 26.35% | 36.65% | Upgrade
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| Cost of Revenue | 19,310 | 17,443 | 15,843 | 15,077 | 12,106 | Upgrade
|
| Gross Profit | 3,230 | 2,850 | 2,663 | 3,951 | 2,954 | Upgrade
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| Selling, General & Admin | 2,627 | 2,463 | 2,290 | 2,161 | 1,579 | Upgrade
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| Other Operating Expenses | 11 | 22 | 40 | 43 | 22.36 | Upgrade
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| Operating Expenses | 2,638 | 2,485 | 2,330 | 2,204 | 1,601 | Upgrade
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| Operating Income | 592 | 365 | 333 | 1,747 | 1,353 | Upgrade
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| Interest Expense | -562 | -505 | -416 | -290 | -204.55 | Upgrade
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| Interest & Investment Income | 86 | 88 | 65 | 61 | 38.64 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -16 | -87 | -41 | -20.99 | Upgrade
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| EBT Excluding Unusual Items | 113 | -68 | -105 | 1,477 | 1,166 | Upgrade
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| Merger & Restructuring Charges | - | -1 | -10 | -52 | - | Upgrade
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| Impairment of Goodwill | - | - | -67 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 62 | -29 | -132 | -224 | -15.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 35 | 23 | 2 | 56 | -14 | Upgrade
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| Asset Writedown | 10 | -4 | -7 | 33 | 43.97 | Upgrade
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| Other Unusual Items | 2 | 4 | 4 | - | - | Upgrade
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| Pretax Income | 222 | -75 | -315 | 1,290 | 1,181 | Upgrade
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| Income Tax Expense | 74 | 31 | 49 | 403 | 214.07 | Upgrade
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| Earnings From Continuing Operations | 148 | -106 | -364 | 887 | 966.93 | Upgrade
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| Earnings From Discontinued Operations | -40 | -25 | -147 | -19 | -6.67 | Upgrade
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| Net Income to Company | 108 | -131 | -511 | 868 | 960.27 | Upgrade
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| Minority Interest in Earnings | -89 | 13 | 222 | -439 | -415.65 | Upgrade
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| Net Income | 19 | -118 | -289 | 429 | 544.62 | Upgrade
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| Net Income to Common | 19 | -118 | -289 | 429 | 544.62 | Upgrade
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| Net Income Growth | - | - | - | -21.23% | 91.73% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 28 | Upgrade
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| Shares Change (YoY) | 0.14% | -1.04% | -0.75% | -0.40% | 0.08% | Upgrade
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| EPS (Basic) | 0.71 | -4.38 | -10.66 | 15.74 | 19.92 | Upgrade
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| EPS (Diluted) | 0.71 | -4.42 | -10.73 | 14.45 | 19.63 | Upgrade
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| EPS Growth | - | - | - | -26.41% | 90.05% | Upgrade
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| Free Cash Flow | -19 | 22 | -562 | -235 | -566.27 | Upgrade
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| Free Cash Flow Per Share | -0.70 | 0.82 | -20.66 | -8.57 | -20.57 | Upgrade
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| Dividend Per Share | 2.600 | 2.410 | 1.852 | 2.575 | 2.561 | Upgrade
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| Dividend Growth | 7.88% | 30.16% | -28.10% | 0.56% | 16.94% | Upgrade
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| Gross Margin | 14.33% | 14.04% | 14.39% | 20.76% | 19.61% | Upgrade
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| Operating Margin | 2.63% | 1.80% | 1.80% | 9.18% | 8.99% | Upgrade
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| Profit Margin | 0.08% | -0.58% | -1.56% | 2.25% | 3.62% | Upgrade
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| Free Cash Flow Margin | -0.08% | 0.11% | -3.04% | -1.23% | -3.76% | Upgrade
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| EBITDA | 1,050 | 791 | 1,220 | 2,522 | 1,946 | Upgrade
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| EBITDA Margin | 4.66% | 3.90% | 6.59% | 13.25% | 12.93% | Upgrade
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| D&A For EBITDA | 458 | 426 | 887 | 775 | 593.24 | Upgrade
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| EBIT | 592 | 365 | 333 | 1,747 | 1,353 | Upgrade
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| EBIT Margin | 2.63% | 1.80% | 1.80% | 9.18% | 8.99% | Upgrade
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| Effective Tax Rate | 33.33% | - | - | 31.24% | 18.13% | Upgrade
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| Revenue as Reported | 22,661 | 20,349 | 18,547 | 19,120 | 15,105 | Upgrade
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| Advertising Expenses | 161 | 150 | 130 | 117 | 103.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.