Emilia Development (O.F.G) Ltd. (TLV:EMDV)
2,459.00
+66.00 (2.76%)
Apr 29, 2026, 9:59 AM IDT
TLV:EMDV 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 | 2,098 | 2,064 | 2,047 | 2,023 | 1,704 | Upgrade
|
| Revenue Growth (YoY) | 1.64% | 0.86% | 1.15% | 18.71% | 6.42% | Upgrade
|
| Cost of Revenue | 1,620 | 1,583 | 1,582 | 1,550 | 1,300 | Upgrade
|
| Gross Profit | 478.09 | 480.82 | 464.93 | 472.84 | 404.62 | Upgrade
|
| Selling, General & Admin | 321.19 | 317.16 | 318.32 | 297.92 | 261.07 | Upgrade
|
| Other Operating Expenses | 5.03 | -6.75 | 30.84 | -1.21 | -0.92 | Upgrade
|
| Operating Expenses | 326.23 | 310.4 | 349.15 | 296.71 | 260.15 | Upgrade
|
| Operating Income | 151.87 | 170.41 | 115.78 | 176.13 | 144.48 | Upgrade
|
| Interest Expense | -50.43 | -54.12 | -56.89 | -37.67 | -31.2 | Upgrade
|
| Interest & Investment Income | 0.96 | 1.99 | 2.91 | 1.71 | 3.56 | Upgrade
|
| Earnings From Equity Investments | 0.9 | 4.8 | 4.9 | 2.75 | 8.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 2.76 | -0.29 | -7.25 | 3.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.48 | -2.91 | 0.9 | -0.94 | -5.95 | Upgrade
|
| EBT Excluding Unusual Items | 100.82 | 122.94 | 67.32 | 134.74 | 122.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.36 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 25.8 | - | Upgrade
|
| Pretax Income | 93.46 | 122.94 | 67.32 | 160.53 | 122.83 | Upgrade
|
| Income Tax Expense | 24.28 | 35.63 | 25.95 | 29.63 | 36.8 | Upgrade
|
| Earnings From Continuing Operations | 69.18 | 87.31 | 41.37 | 130.91 | 86.03 | Upgrade
|
| Earnings From Discontinued Operations | - | 3.8 | 20.28 | -21.57 | -30.42 | Upgrade
|
| Net Income to Company | 69.18 | 91.11 | 61.65 | 109.33 | 55.61 | Upgrade
|
| Minority Interest in Earnings | -34.9 | -31.97 | -8.68 | -48.3 | -29.39 | Upgrade
|
| Net Income | 34.28 | 59.13 | 52.97 | 61.04 | 26.22 | Upgrade
|
| Net Income to Common | 34.28 | 59.13 | 52.97 | 61.04 | 26.22 | Upgrade
|
| Net Income Growth | -42.03% | 11.63% | -13.21% | 132.76% | -49.58% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.41% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.22 | 2.11 | 1.89 | 2.18 | 0.94 | Upgrade
|
| EPS (Diluted) | 1.22 | 2.11 | 1.89 | 2.18 | 0.94 | Upgrade
|
| EPS Growth | -42.27% | 11.63% | -13.21% | 132.76% | -49.58% | Upgrade
|
| Free Cash Flow | 198.23 | 162.5 | 169.14 | 66.93 | -64.09 | Upgrade
|
| Free Cash Flow Per Share | 7.05 | 5.80 | 6.04 | 2.39 | -2.29 | Upgrade
|
| Dividend Per Share | 0.183 | 0.632 | 0.568 | 0.654 | 0.282 | Upgrade
|
| Dividend Growth | -70.99% | 11.32% | -13.12% | 131.66% | -56.11% | Upgrade
|
| Gross Margin | 22.79% | 23.29% | 22.72% | 23.37% | 23.74% | Upgrade
|
| Operating Margin | 7.24% | 8.26% | 5.66% | 8.71% | 8.48% | Upgrade
|
| Profit Margin | 1.63% | 2.86% | 2.59% | 3.02% | 1.54% | Upgrade
|
| Free Cash Flow Margin | 9.45% | 7.87% | 8.26% | 3.31% | -3.76% | Upgrade
|
| EBITDA | 219.91 | 248.29 | 191.55 | 243.58 | 210 | Upgrade
|
| EBITDA Margin | 10.48% | 12.03% | 9.36% | 12.04% | 12.32% | Upgrade
|
| D&A For EBITDA | 68.04 | 77.88 | 75.77 | 67.45 | 65.53 | Upgrade
|
| EBIT | 151.87 | 170.41 | 115.78 | 176.13 | 144.48 | Upgrade
|
| EBIT Margin | 7.24% | 8.25% | 5.66% | 8.71% | 8.48% | Upgrade
|
| Effective Tax Rate | 25.98% | 28.98% | 38.55% | 18.45% | 29.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.