IMCO Industries Ltd. (TLV:IMCO)
6,582.00
-135.00 (-2.01%)
Apr 28, 2026, 5:24 PM IDT
IMCO Industries 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 | 354.56 | 303.06 | 266.32 | 226.38 | 196 | Upgrade
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| Revenue Growth (YoY) | 16.99% | 13.80% | 17.64% | 15.50% | 19.45% | Upgrade
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| Cost of Revenue | 269.28 | 232.49 | 216.73 | 190.48 | 164.53 | Upgrade
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| Gross Profit | 85.28 | 70.58 | 49.58 | 35.9 | 31.47 | Upgrade
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| Selling, General & Admin | 45.45 | 35.94 | 31.7 | 34.14 | 30.13 | Upgrade
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| Research & Development | 1.02 | - | - | - | - | Upgrade
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| Other Operating Expenses | -1.14 | -1.15 | -1.57 | -0.43 | -0.94 | Upgrade
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| Operating Expenses | 45.33 | 34.8 | 30.13 | 33.71 | 29.19 | Upgrade
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| Operating Income | 39.94 | 35.78 | 19.45 | 2.19 | 2.28 | Upgrade
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| Interest Expense | -8.55 | -5.6 | -4.87 | -3.37 | -2.11 | Upgrade
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| Interest & Investment Income | 0.01 | 0.12 | 0.53 | 0.73 | 0.17 | Upgrade
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| Earnings From Equity Investments | - | - | -0.03 | - | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -3.85 | 0.17 | -0.44 | 2.54 | -0.47 | Upgrade
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| EBT Excluding Unusual Items | 27.56 | 30.47 | 14.63 | 2.09 | -0.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.05 | - | -0.01 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.53 | 0.04 | 0.05 | -0.27 | -0.05 | Upgrade
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| Asset Writedown | - | - | -0.89 | -0.66 | -0.01 | Upgrade
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| Other Unusual Items | -0.19 | -0.07 | 1.04 | -0.92 | 1.3 | Upgrade
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| Pretax Income | 27.91 | 30.39 | 14.84 | 0.23 | 1.11 | Upgrade
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| Income Tax Expense | 6.7 | 5.44 | 1.07 | 0.29 | -0.22 | Upgrade
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| Earnings From Continuing Operations | 21.21 | 24.94 | 13.76 | -0.06 | 1.33 | Upgrade
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| Earnings From Discontinued Operations | - | - | -7.56 | -1.35 | - | Upgrade
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| Net Income to Company | 21.21 | 24.94 | 6.21 | -1.41 | 1.33 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.09 | 0.18 | Upgrade
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| Net Income | 21.21 | 24.94 | 6.21 | -1.51 | 1.51 | Upgrade
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| Net Income to Common | 21.21 | 24.94 | 6.21 | -1.51 | 1.51 | Upgrade
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| Net Income Growth | -14.97% | 302.00% | - | - | -28.85% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 2.05% | 0.94% | - | -0.01% | - | Upgrade
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| EPS (Basic) | 4.23 | 4.98 | 1.24 | -0.30 | 0.30 | Upgrade
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| EPS (Diluted) | 4.11 | 4.93 | 1.24 | -0.30 | 0.30 | Upgrade
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| EPS Growth | -16.63% | 298.01% | - | - | -28.85% | Upgrade
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| Free Cash Flow | -7.1 | -39.02 | 18.74 | -17.68 | -15.83 | Upgrade
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| Free Cash Flow Per Share | -1.38 | -7.72 | 3.74 | -3.53 | -3.16 | Upgrade
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| Dividend Per Share | - | 2.490 | 0.898 | - | - | Upgrade
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| Dividend Growth | - | 177.16% | - | - | - | Upgrade
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| Gross Margin | 24.05% | 23.29% | 18.62% | 15.86% | 16.06% | Upgrade
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| Operating Margin | 11.27% | 11.81% | 7.30% | 0.97% | 1.16% | Upgrade
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| Profit Margin | 5.98% | 8.23% | 2.33% | -0.66% | 0.77% | Upgrade
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| Free Cash Flow Margin | -2.00% | -12.87% | 7.03% | -7.81% | -8.08% | Upgrade
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| EBITDA | 43.07 | 38.45 | 27.11 | 9.35 | 6.58 | Upgrade
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| EBITDA Margin | 12.15% | 12.69% | 10.18% | 4.13% | 3.36% | Upgrade
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| D&A For EBITDA | 3.13 | 2.67 | 7.66 | 7.16 | 4.29 | Upgrade
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| EBIT | 39.94 | 35.78 | 19.45 | 2.19 | 2.28 | Upgrade
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| EBIT Margin | 11.27% | 11.81% | 7.30% | 0.97% | 1.16% | Upgrade
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| Effective Tax Rate | 23.99% | 17.91% | 7.23% | 126.11% | - | Upgrade
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| Advertising Expenses | 0.42 | 0.71 | 0.27 | 0.77 | 1.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.