Symbol | Exchange | Currency | |||
|---|---|---|---|---|---|
| ELCO | · | Tel Aviv | · | ILS | |
| ILELCO13=TA | · | Tel Aviv | · | ILS |
| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,060.35 | 19,028 | 18,506 | 20,293 | 22,540 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.65% | +26.35% | -2.74% | +9.66% | +11.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,106.19 | 15,077 | 15,843 | 17,443 | 19,310 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,954.16 | 3,951 | 2,663 | 2,850 | 3,230 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.07% | +33.74% | -32.6% | +7.02% | +13.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 20.76% | 14.39% | 14.04% | 14.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.9 | 2,204 | 2,330 | 2,485 | 2,638 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.26 | 1,747 | 333 | 365 | 592 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.89% | +29.1% | -80.94% | +9.61% | +62.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 9.18% | 1.8% | 1.8% | 2.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.91 | -229 | -351 | -417 | -476 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.62% | -38.03% | -53.28% | -18.8% | -14.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.55 | -290 | -416 | -505 | -562 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.64 | 61 | 65 | 88 | 86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.99 | -41 | -87 | -16 | -3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.37 | 1,477 | -105 | -68 | 113 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | 56 | 2 | 23 | 35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.97 | 33 | -3 | 0 | 12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181 | 1,290 | -315 | -75 | 222 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.11% | +9.23% | -124.42% | +76.19% | +396% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 6.78% | -1.7% | -0.37% | 0.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.07 | 403 | 49 | 31 | 74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960.27 | 868 | -511 | -131 | 108 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.65 | -439 | 222 | 13 | -89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.62 | 429 | -289 | -118 | 19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.74% | -21.23% | -167.37% | +59.17% | +116.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 2.25% | -1.56% | -0.58% | 0.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.28 | 448 | -142 | -93 | 59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.16 | 16.43 | -5.24 | -3.45 | 2.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +566.54% | -18.48% | -131.87% | +34.04% | +163.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.87 | 15.14 | -5.33 | -3.49 | 2.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +560.11% | -23.82% | -135.2% | +34.49% | +162.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34 | 27.26 | 27.11 | 26.92 | 26.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.52 | 27.41 | 27.21 | 26.92 | 26.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 2.58 | 1.85 | 2.41 | 2.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.94% | +0.56% | -28.1% | +30.16% | +7.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.5 | 2,522 | 1,220 | 791 | 1,050 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.93% | +29.57% | -51.63% | -35.16% | +32.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 13.25% | 6.59% | 3.9% | 4.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.26 | 1,747 | 333 | 365 | 592 | |||||||||