El-Mor Electric Installation & Services (1986) Ltd. (TLV:ELMR)
2,512.00
-28.00 (-1.10%)
Apr 28, 2026, 5:26 PM IDT
TLV:ELMR 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 | 795.06 | 724.79 | 560.73 | 488.67 | 330.55 | Upgrade
|
| Revenue Growth (YoY) | 9.69% | 29.26% | 14.74% | 47.84% | -16.13% | Upgrade
|
| Cost of Revenue | 684.09 | 609.27 | 472.32 | 395.99 | 271.6 | Upgrade
|
| Gross Profit | 110.97 | 115.52 | 88.41 | 92.68 | 58.94 | Upgrade
|
| Selling, General & Admin | 58.66 | 54.25 | 50.88 | 56.33 | 36.71 | Upgrade
|
| Other Operating Expenses | 0.01 | -0 | 0.76 | 0.02 | -0.31 | Upgrade
|
| Operating Expenses | 58.68 | 54.25 | 51.63 | 56.35 | 36.4 | Upgrade
|
| Operating Income | 52.29 | 61.28 | 36.77 | 36.33 | 22.55 | Upgrade
|
| Interest Expense | -7.58 | -6.4 | -4.73 | -3.72 | -2.59 | Upgrade
|
| Interest & Investment Income | 4.3 | 5.95 | 9.42 | 4.09 | 0.65 | Upgrade
|
| Earnings From Equity Investments | -4.12 | -0.88 | 3.03 | 7.1 | 12.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.14 | 0.6 | 0.15 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.94 | -3.88 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 46.1 | 56.67 | 44.64 | 43.8 | 33.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.4 | -1.77 | 1.39 | -2.58 | 40.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | -1.2 | 0.1 | 0.1 | 0.21 | Upgrade
|
| Asset Writedown | -0.23 | -1.18 | - | - | -3.78 | Upgrade
|
| Other Unusual Items | - | 0.92 | - | - | 0.19 | Upgrade
|
| Pretax Income | 49.3 | 53.44 | 46.13 | 41.32 | 70.66 | Upgrade
|
| Income Tax Expense | 13.74 | 14.94 | 10.26 | 10.28 | 8.69 | Upgrade
|
| Earnings From Continuing Operations | 35.57 | 38.5 | 35.88 | 31.04 | 61.97 | Upgrade
|
| Minority Interest in Earnings | -0.51 | -0.21 | - | - | 0.65 | Upgrade
|
| Net Income | 35.06 | 38.29 | 35.88 | 31.04 | 62.62 | Upgrade
|
| Net Income to Common | 35.06 | 38.29 | 35.88 | 31.04 | 62.62 | Upgrade
|
| Net Income Growth | -8.43% | 6.73% | 15.59% | -50.44% | 237.70% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 32 | Upgrade
|
| Shares Change (YoY) | 0.40% | - | - | 12.92% | 3.57% | Upgrade
|
| EPS (Basic) | 0.97 | 1.07 | 1.00 | 0.86 | 1.97 | Upgrade
|
| EPS (Diluted) | 0.97 | 1.07 | 1.00 | 0.86 | 1.97 | Upgrade
|
| EPS Growth | -9.10% | 6.73% | 15.59% | -56.11% | 226.06% | Upgrade
|
| Free Cash Flow | 27.43 | 37.88 | 25.66 | 52.53 | 21.21 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 1.06 | 0.71 | 1.46 | 0.67 | Upgrade
|
| Dividend Per Share | 0.480 | 0.530 | 0.500 | 0.430 | 0.390 | Upgrade
|
| Dividend Growth | -9.43% | 6.00% | 16.28% | 10.26% | 39.29% | Upgrade
|
| Gross Margin | 13.96% | 15.94% | 15.77% | 18.97% | 17.83% | Upgrade
|
| Operating Margin | 6.58% | 8.45% | 6.56% | 7.43% | 6.82% | Upgrade
|
| Profit Margin | 4.41% | 5.28% | 6.40% | 6.35% | 18.94% | Upgrade
|
| Free Cash Flow Margin | 3.45% | 5.23% | 4.58% | 10.75% | 6.42% | Upgrade
|
| EBITDA | 57.89 | 65.42 | 46.37 | 47.84 | 30 | Upgrade
|
| EBITDA Margin | 7.28% | 9.03% | 8.27% | 9.79% | 9.08% | Upgrade
|
| D&A For EBITDA | 5.6 | 4.14 | 9.6 | 11.51 | 7.46 | Upgrade
|
| EBIT | 52.29 | 61.28 | 36.77 | 36.33 | 22.55 | Upgrade
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| EBIT Margin | 6.58% | 8.45% | 6.56% | 7.43% | 6.82% | Upgrade
|
| Effective Tax Rate | 27.86% | 27.95% | 22.23% | 24.88% | 12.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.