Electra Consumer Products (1970) Ltd (TLV:ECP)
Israel
· Delayed Price · Currency is ILS · Price in ILA 10,680
+240 (2.30%)
May 13, 2025, 5:24 PM IDT
TLV:ECP Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 7,406 | 6,488 | 6,180 | 4,649 | 2,573 | Upgrade
|
| Revenue Growth (YoY) | 14.15% | 4.98% | 32.95% | 80.64% | 16.03% | Upgrade
|
| Cost of Revenue | 5,252 | 4,671 | 4,372 | 3,363 | 1,958 | Upgrade
|
| Gross Profit | 2,154 | 1,817 | 1,808 | 1,286 | 615.46 | Upgrade
|
| Selling, General & Admin | 1,826 | 1,685 | 1,550 | 1,055 | 480.69 | Upgrade
|
| Research & Development | 10 | 8 | 5 | 6.23 | 7.24 | Upgrade
|
| Other Operating Expenses | - | -13 | 3 | 9.32 | -6.88 | Upgrade
|
| Operating Expenses | 1,836 | 1,680 | 1,558 | 1,071 | 481.05 | Upgrade
|
| Operating Income | 318 | 137 | 250 | 214.61 | 134.41 | Upgrade
|
| Interest Expense | -229 | -186 | -122 | -64.28 | -11.62 | Upgrade
|
| Interest & Investment Income | 21 | 11 | 2 | 4.12 | 0.59 | Upgrade
|
| Earnings From Equity Investments | -1 | -1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -31 | -34 | -7 | -1.97 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 78 | -73 | 123 | 152.49 | 123.39 | Upgrade
|
| Merger & Restructuring Charges | -1 | -10 | -52 | - | - | Upgrade
|
| Impairment of Goodwill | - | -67 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | -1 | -3 | 51.12 | 0.35 | Upgrade
|
| Asset Writedown | -4 | -8 | 28 | -0.13 | -4.39 | Upgrade
|
| Legal Settlements | 10 | 1 | -6 | - | - | Upgrade
|
| Other Unusual Items | 4 | 4 | - | - | - | Upgrade
|
| Pretax Income | 91 | -154 | 90 | 203.47 | 119.35 | Upgrade
|
| Income Tax Expense | 31 | 11 | 28 | 31.6 | 28.91 | Upgrade
|
| Earnings From Continuing Operations | 60 | -165 | 62 | 171.88 | 90.45 | Upgrade
|
| Earnings From Discontinued Operations | -26 | -117 | -18 | - | 201.26 | Upgrade
|
| Net Income to Company | 34 | -282 | 44 | 171.88 | 291.7 | Upgrade
|
| Minority Interest in Earnings | 18 | 181 | 59 | -7.76 | -5.86 | Upgrade
|
| Net Income | 52 | -101 | 103 | 164.11 | 285.84 | Upgrade
|
| Net Income to Common | 52 | -101 | 103 | 164.11 | 285.84 | Upgrade
|
| Net Income Growth | - | - | -37.24% | -42.59% | 67.11% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 7.73% | -2.28% | -1.06% | 0.47% | 0.17% | Upgrade
|
| EPS (Basic) | 2.25 | -4.67 | 4.74 | 7.47 | 13.01 | Upgrade
|
| EPS (Diluted) | 2.21 | -6.18 | 4.23 | 7.33 | 13.01 | Upgrade
|
| EPS Growth | - | - | -42.33% | -43.66% | 69.17% | Upgrade
|
| Free Cash Flow | 337 | -175 | 153 | -82.92 | 243.97 | Upgrade
|
| Free Cash Flow Per Share | 14.46 | -8.09 | 6.91 | -3.71 | 10.96 | Upgrade
|
| Dividend Per Share | 1.723 | - | 3.000 | 2.730 | 3.190 | Upgrade
|
| Dividend Growth | - | - | 9.89% | -14.42% | 36.91% | Upgrade
|
| Gross Margin | 29.08% | 28.01% | 29.26% | 27.66% | 23.92% | Upgrade
|
| Operating Margin | 4.29% | 2.11% | 4.04% | 4.62% | 5.22% | Upgrade
|
| Profit Margin | 0.70% | -1.56% | 1.67% | 3.53% | 11.11% | Upgrade
|
| Free Cash Flow Margin | 4.55% | -2.70% | 2.48% | -1.78% | 9.48% | Upgrade
|
| EBITDA | 435 | 243 | 546 | 408.81 | 233.25 | Upgrade
|
| EBITDA Margin | 5.87% | 3.74% | 8.83% | 8.79% | 9.06% | Upgrade
|
| D&A For EBITDA | 117 | 106 | 296 | 194.2 | 98.85 | Upgrade
|
| EBIT | 318 | 137 | 250 | 214.61 | 134.41 | Upgrade
|
| EBIT Margin | 4.29% | 2.11% | 4.04% | 4.62% | 5.22% | Upgrade
|
| Effective Tax Rate | 34.07% | - | 31.11% | 15.53% | 24.22% | Upgrade
|
| Advertising Expenses | 127 | 105 | 94 | 87.47 | 69.97 | Upgrade
|
Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.