Elco Ltd. (TLV:ELCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA 15,860
+60 (0.38%)
At close: Dec 4, 2025
Elco Ltd. 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 20,345 | 20,586 | 18,453 | 17,958 | 14,802 | 10,968 | Upgrade
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| Other Revenue | 53.03 | -109.27 | 97.24 | 446.57 | 258.36 | 53.26 | Upgrade
|
| Revenue | 20,398 | 20,477 | 18,550 | 18,404 | 15,060 | 11,021 | Upgrade
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| Revenue Growth (YoY) | 2.14% | 10.39% | 0.79% | 22.20% | 36.65% | 12.75% | Upgrade
|
| Cost of Revenue | 17,328 | 17,479 | 15,763 | 14,536 | 12,106 | 9,390 | Upgrade
|
| Gross Profit | 3,069 | 2,998 | 2,787 | 3,868 | 2,954 | 1,632 | Upgrade
|
| Selling, General & Admin | 2,404 | 2,542 | 2,344 | 2,085 | 1,579 | 920.1 | Upgrade
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| Other Operating Expenses | -43.06 | 50.99 | 248.49 | 309.43 | 22.36 | 17.06 | Upgrade
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| Operating Expenses | 2,361 | 2,593 | 2,593 | 2,395 | 1,601 | 937.15 | Upgrade
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| Operating Income | 708.25 | 404.3 | 194.47 | 1,473 | 1,353 | 694.39 | Upgrade
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| Interest Expense | -599.18 | -604.62 | -569.01 | -337.56 | -204.55 | -101.13 | Upgrade
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| Interest & Investment Income | 24.5 | 138.41 | 86.43 | 77.36 | 38.64 | 17.18 | Upgrade
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| Other Non Operating Income (Expenses) | 136 | - | - | - | -20.99 | -61.54 | Upgrade
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| EBT Excluding Unusual Items | 269.57 | -61.92 | -288.1 | 1,213 | 1,166 | 548.9 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -15.34 | -33.97 | Upgrade
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| Gain (Loss) on Sale of Assets | -18 | - | - | - | -14 | 1.99 | Upgrade
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| Asset Writedown | 64.34 | -3.64 | -7.2 | 31.65 | 43.97 | -5.9 | Upgrade
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| Pretax Income | 315.91 | -65.56 | -295.31 | 1,245 | 1,181 | 511.02 | Upgrade
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| Income Tax Expense | 84.42 | 32.78 | 50.42 | 390.31 | 214.07 | 131.9 | Upgrade
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| Earnings From Continuing Operations | 231.48 | -98.34 | -345.72 | 854.46 | 966.93 | 379.12 | Upgrade
|
| Earnings From Discontinued Operations | -52.77 | -29.14 | -158.46 | -17.58 | -6.67 | 201.26 | Upgrade
|
| Net Income to Company | 178.71 | -127.48 | -504.18 | 836.88 | 960.27 | 580.38 | Upgrade
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| Minority Interest in Earnings | -104.95 | 10.93 | 219.68 | -421.96 | -415.65 | -296.33 | Upgrade
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| Net Income | 73.76 | -116.55 | -284.5 | 414.92 | 544.62 | 284.05 | Upgrade
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| Net Income to Common | 73.76 | -116.55 | -284.5 | 414.92 | 544.62 | 284.05 | Upgrade
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| Net Income Growth | - | - | - | -23.81% | 91.73% | 9.68% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 27 | 30 | 28 | 27 | Upgrade
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| Shares Change (YoY) | -1.56% | -2.25% | -9.21% | 8.27% | 0.08% | -0.93% | Upgrade
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| EPS (Basic) | 2.79 | -4.41 | -10.52 | 15.19 | 19.92 | 10.38 | Upgrade
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| EPS (Diluted) | 2.79 | -4.41 | -10.52 | 13.92 | 19.63 | 10.33 | Upgrade
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| EPS Growth | - | - | - | -29.07% | 90.05% | 10.71% | Upgrade
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| Free Cash Flow | -154.27 | 21.85 | -554.6 | -225.04 | -566.27 | 582.46 | Upgrade
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| Free Cash Flow Per Share | -5.83 | 0.83 | -20.50 | -7.55 | -20.57 | 21.18 | Upgrade
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| Dividend Per Share | 1.451 | 2.413 | - | - | 2.561 | 2.190 | Upgrade
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| Dividend Growth | 24536.80% | - | - | - | 16.94% | 62.22% | Upgrade
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| Gross Margin | 15.05% | 14.64% | 15.03% | 21.02% | 19.61% | 14.80% | Upgrade
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| Operating Margin | 3.47% | 1.97% | 1.05% | 8.00% | 8.99% | 6.30% | Upgrade
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| Profit Margin | 0.36% | -0.57% | -1.53% | 2.25% | 3.62% | 2.58% | Upgrade
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| Free Cash Flow Margin | -0.76% | 0.11% | -2.99% | -1.22% | -3.76% | 5.29% | Upgrade
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| EBITDA | 1,605 | 1,319 | 1,070 | 2,222 | 1,946 | 1,058 | Upgrade
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| EBITDA Margin | 7.87% | 6.44% | 5.77% | 12.07% | 12.93% | 9.60% | Upgrade
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| D&A For EBITDA | 896.4 | 914.22 | 875.12 | 748.97 | 593.24 | 363.92 | Upgrade
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| EBIT | 708.25 | 404.3 | 194.47 | 1,473 | 1,353 | 694.39 | Upgrade
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| EBIT Margin | 3.47% | 1.97% | 1.05% | 8.00% | 8.99% | 6.30% | Upgrade
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| Effective Tax Rate | 26.72% | - | - | 31.36% | 18.13% | 25.81% | Upgrade
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| Revenue as Reported | 3,901 | 20,473 | 18,543 | 18,436 | 15,105 | 11,017 | Upgrade
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| Advertising Expenses | - | - | - | - | 103.82 | 81.54 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.