See more : PSK Inc. (319660.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Electra Consumer Products (1970) Ltd (ECP.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Electra Consumer Products (1970) Ltd, a leading company in the Consumer Electronics industry within the Technology sector.
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Electra Consumer Products (1970) Ltd (ECP.TA)
About Electra Consumer Products (1970) Ltd
Electra Consumer Products (1970) Ltd manufactures, imports, exports, sells, distributes, markets, and provides services for various consumer electrical products in Israel. It offers home and commercial air-conditioning solutions, such as air conditioners, mini central air conditioners, inverter systems, VRF systems, multi-split systems, water-based units, and computerized control and management systems, as well as related services. The company also provides various electrical products for the home and kitchen; operates an Electra Pro center, a telephone service center; and owns plots in the industrial area. In addition, it operates a chain retail marketing network that sells and markets electrical consumer products, telephones, and cellular accessories through its 75 branches, including 21 branches under the Shekem Electric brand name and 54 branches under electrical warehouses brand. The company was founded in 1945 and is headquartered in Rishon LeZion, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.50B | 6.24B | 4.65B | 2.57B | 2.75B | 2.63B | 2.93B | 2.95B | 2.67B | 2.67B | 2.78B | 2.49B | 1.99B | 2.10B |
| Cost of Revenue | 4.67B | 4.40B | 3.35B | 1.95B | 2.05B | 1.98B | 2.17B | 2.09B | 1.96B | 1.96B | 2.02B | 1.80B | 1.49B | 1.61B |
| Gross Profit | 1.84B | 1.85B | 1.30B | 621.54M | 693.75M | 652.68M | 757.00M | 855.90M | 712.94M | 705.00M | 762.00M | 687.55M | 497.70M | 494.74M |
| Gross Profit Ratio | 28.21% | 29.58% | 27.96% | 24.15% | 25.25% | 24.77% | 25.88% | 29.02% | 26.71% | 26.41% | 27.39% | 27.63% | 25.05% | 23.55% |
| Research & Development | 8.04M | 8.12M | 6.23M | 7.24M | 7.83M | 7.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.51M | 46.70M | 37.57M | 18.82M | 20.54M | 20.11M | 22.22M | 25.70M | 20.14M | 19.43M | 18.41M | 18.60M | 0.00 | 0.00 |
| Selling & Marketing | 321.87M | 320.81M | 225.49M | 155.49M | 172.39M | 190.26M | 191.09M | 202.53M | 179.63M | 197.47M | 200.74M | 157.21M | 0.00 | 0.00 |
| SG&A | 373.38M | 367.51M | 263.05M | 174.31M | 192.93M | 210.37M | 213.31M | 228.23M | 199.78M | 216.90M | 219.15M | 175.82M | 138.65M | 135.95M |
| Other Expenses | 1.35B | -8.91M | -3.22M | 7.23M | -4.47M | 10.47M | 15.53M | 9.24M | 3.11M | -8.46M | 1.10M | -1.60M | 0.00 | 0.00 |
| Operating Expenses | 1.73B | 1.64B | 1.07B | 490.52M | 412.07M | 550.43M | 570.17M | 705.98M | 686.80M | 720.91M | 706.75M | 588.13M | 413.21M | 391.17M |
| Cost & Expenses | 6.40B | 6.04B | 4.42B | 2.44B | 2.47B | 2.53B | 2.74B | 2.80B | 2.64B | 2.69B | 2.73B | 2.39B | 1.90B | 2.00B |
| Interest Income | 11.21M | 2.18M | 4.12M | 589.00K | 167.00K | 485.00K | 937.00K | 208.00K | 241.00K | 491.00K | 1.09M | 1.41M | 0.00 | 0.00 |
| Interest Expense | 188.08M | 122.23M | 64.28M | 7.98M | 55.04M | 60.11M | 52.16M | 9.66M | 11.77M | 13.18M | 17.16M | 18.90M | 17.87M | 13.66M |
| Depreciation & Amortization | 463.19M | 298.30M | 194.33M | 100.17M | 113.77M | 77.14M | 71.04M | 42.05M | 39.27M | 55.18M | 33.48M | 31.88M | 0.00 | 0.00 |
| EBITDA | 427.15M | 504.06M | 418.07M | 231.14M | 153.43M | 89.32M | 286.66M | 166.34M | 98.17M | -11.36M | 92.70M | 125.65M | 71.33M | 119.42M |
| EBITDA Ratio | 6.57% | 8.57% | 8.99% | 9.10% | 13.96% | 7.00% | 9.31% | 6.73% | 4.87% | 0.93% | 3.29% | 5.07% | 3.59% | 5.68% |
| Operating Income | 100.48M | 198.25M | 265.60M | 130.37M | 263.32M | 106.78M | 175.04M | 159.65M | 83.22M | -60.55M | 57.40M | 99.31M | 71.33M | 119.42M |
| Operating Income Ratio | 1.54% | 3.18% | 5.71% | 5.07% | 9.58% | 4.05% | 5.98% | 5.41% | 3.12% | -2.27% | 2.06% | 3.99% | 3.59% | 5.68% |
| Total Other Income/Expenses | -324.60M | -162.74M | -62.13M | -11.01M | -19.85M | -14.61M | -38.85M | -4.79M | -20.79M | -19.16M | -15.34M | -24.45M | -14.54M | 13.87M |
| Income Before Tax | -224.12M | 71.67M | 203.47M | 119.35M | 202.00M | 41.18M | 121.84M | 147.32M | 68.41M | -79.71M | 42.06M | 74.86M | 69.95M | 117.44M |
| Income Before Tax Ratio | -3.45% | 1.15% | 4.38% | 4.64% | 7.35% | 1.56% | 4.17% | 5.00% | 2.56% | -2.99% | 1.51% | 3.01% | 3.52% | 5.59% |
| Income Tax Expense | 11.16M | 28.04M | 31.60M | 28.91M | 17.15M | -3.74M | 30.46M | 36.99M | 19.95M | -14.05M | 6.86M | 12.30M | 15.81M | 26.39M |
| Net Income | -101.26M | 102.93M | 164.11M | 285.84M | 171.05M | 6.07M | 162.42M | 110.33M | 48.46M | -65.66M | 34.85M | 38.61M | 55.51M | 93.02M |
| Net Income Ratio | -1.56% | 1.65% | 3.53% | 11.11% | 6.23% | 0.23% | 5.55% | 3.74% | 1.82% | -2.46% | 1.25% | 1.55% | 2.79% | 4.43% |
| EPS | -4.68 | 4.74 | 7.47 | 13.01 | 7.77 | 0.28 | 7.49 | 5.10 | 2.24 | -3.04 | 1.61 | 0.00 | 2.56 | 4.76 |
| EPS Diluted | -4.68 | 4.65 | 7.33 | 12.84 | 7.69 | 0.27 | 7.04 | 4.90 | 2.23 | -3.04 | 1.61 | 0.00 | 2.56 | 4.76 |
| Weighted Avg Shares Out | 21.63M | 21.73M | 21.98M | 21.97M | 22.02M | 21.72M | 21.68M | 21.63M | 21.63M | 21.60M | 21.62M | 0.00 | 21.72M | 19.54M |
| Weighted Avg Shares Out (Dil) | 21.63M | 22.14M | 22.37M | 22.27M | 22.23M | 22.42M | 23.07M | 22.54M | 21.65M | 21.63M | 21.62M | 0.00 | 21.72M | 19.54M |
Source: https://incomestatements.info
Category: Stock Reports