Electra Limited (TLV:ELTR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 9,800.00
-143.00 (-1.44%)
At close: Dec 4, 2025
Electra 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Revenue | 13,531 | 12,326 | 11,615 | 10,852 | 8,974 | 7,716 | Upgrade
|
| Revenue Growth (YoY) | 13.69% | 6.12% | 7.03% | 20.92% | 16.31% | 10.11% | Upgrade
|
| Cost of Revenue | 12,645 | 11,445 | 10,693 | 10,019 | 8,235 | 7,067 | Upgrade
|
| Gross Profit | 886.41 | 881 | 922 | 833 | 739.24 | 649.32 | Upgrade
|
| Selling, General & Admin | 532.81 | 465 | 470 | 419 | 340.5 | 283.63 | Upgrade
|
| Other Operating Expenses | 1.36 | 3 | -2 | -2 | 4.81 | 11.35 | Upgrade
|
| Operating Expenses | 534.17 | 468 | 468 | 417 | 345.31 | 294.98 | Upgrade
|
| Operating Income | 352.24 | 413 | 454 | 416 | 393.93 | 354.34 | Upgrade
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| Interest Expense | -177.47 | -152 | -126 | -99 | -73.18 | -49.13 | Upgrade
|
| Interest & Investment Income | 78.67 | 20 | 13 | 3 | 29.32 | 16.65 | Upgrade
|
| Earnings From Equity Investments | -7.45 | 13 | -1 | 8 | 3.75 | 5.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -7 | -7 | -23 | -19 | -12.8 | -14.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 31 | 31 | 19 | 19 | 1.98 | 5.67 | Upgrade
|
| EBT Excluding Unusual Items | 269.99 | 318 | 336 | 328 | 342.99 | 318.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 87 | - | -0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17 | 17 | -1 | 57 | -2.03 | 1.43 | Upgrade
|
| Asset Writedown | - | - | - | 5 | - | - | Upgrade
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| Other Unusual Items | 24 | 24 | 10 | 6 | -15.61 | -45.66 | Upgrade
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| Pretax Income | 310.99 | 359 | 345 | 483 | 325.35 | 274.51 | Upgrade
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| Income Tax Expense | 81.57 | 99 | 102 | 138 | 98.12 | 93.3 | Upgrade
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| Earnings From Continuing Operations | 229.42 | 260 | 243 | 345 | 227.23 | 181.2 | Upgrade
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| Net Income to Company | 229.42 | 260 | 243 | 345 | 227.23 | 181.2 | Upgrade
|
| Minority Interest in Earnings | -45.99 | -36 | -30 | -39 | -31.6 | -31.56 | Upgrade
|
| Net Income | 183.44 | 224 | 213 | 306 | 195.63 | 149.65 | Upgrade
|
| Net Income to Common | 183.44 | 224 | 213 | 306 | 195.63 | 149.65 | Upgrade
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| Net Income Growth | -12.34% | 5.16% | -30.39% | 56.42% | 30.72% | -32.72% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 76 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 76 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.08% | -0.23% | 0.44% | 0.29% | 3.41% | Upgrade
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| EPS (Basic) | 2.39 | 2.92 | 2.78 | 4.00 | 2.58 | 2.00 | Upgrade
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| EPS (Diluted) | 2.38 | 2.91 | 2.78 | 3.98 | 2.55 | 1.96 | Upgrade
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| EPS Growth | -12.66% | 4.88% | -30.30% | 55.90% | 30.36% | -34.96% | Upgrade
|
| Free Cash Flow | 98.98 | 48 | -30 | -475 | -313.74 | 439.58 | Upgrade
|
| Free Cash Flow Per Share | 1.29 | 0.63 | -0.39 | -6.17 | -4.10 | 5.76 | Upgrade
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| Dividend Per Share | 0.614 | 1.175 | 1.115 | 1.069 | 1.050 | 0.929 | Upgrade
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| Dividend Growth | -43.16% | 5.34% | 4.35% | 1.76% | 12.96% | 6.35% | Upgrade
|
| Gross Margin | 6.55% | 7.15% | 7.94% | 7.68% | 8.24% | 8.42% | Upgrade
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| Operating Margin | 2.60% | 3.35% | 3.91% | 3.83% | 4.39% | 4.59% | Upgrade
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| Profit Margin | 1.36% | 1.82% | 1.83% | 2.82% | 2.18% | 1.94% | Upgrade
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| Free Cash Flow Margin | 0.73% | 0.39% | -0.26% | -4.38% | -3.50% | 5.70% | Upgrade
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| EBITDA | 620.65 | 657 | 700 | 809 | 717.14 | 549.81 | Upgrade
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| EBITDA Margin | 4.59% | 5.33% | 6.03% | 7.46% | 7.99% | 7.13% | Upgrade
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| D&A For EBITDA | 268.41 | 244 | 246 | 393 | 323.21 | 195.47 | Upgrade
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| EBIT | 352.24 | 413 | 454 | 416 | 393.93 | 354.34 | Upgrade
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| EBIT Margin | 2.60% | 3.35% | 3.91% | 3.83% | 4.39% | 4.59% | Upgrade
|
| Effective Tax Rate | 26.23% | 27.58% | 29.57% | 28.57% | 30.16% | 33.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.