See more : Lotte Chilsung Beverage Co., Ltd. (005300.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Electra Limited (ELTR.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Electra Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Energem Corp. (ENCPW) Income Statement Analysis – Financial Results
- Greenpanel Industries Limited (GREENPANEL.NS) Income Statement Analysis – Financial Results
- PT Waskita Beton Precast Tbk (WSBP.JK) Income Statement Analysis – Financial Results
- Shenghe Resources Holding Co., Ltd (600392.SS) Income Statement Analysis – Financial Results
- Inpoint Commercial Real Estate Income, Inc. (ICR-PA) Income Statement Analysis – Financial Results
Electra Limited (ELTR.TA)
About Electra Limited
Electra Limited, through its subsidiaries, engages in the construction and infrastructure projects businesses in Israel and internationally. The company operates through five segments: Construction and Infrastructure Projects in Israel; Construction and Infrastructure Projects Abroad; Operation & Maintenance; Development and Construction of Entrepreneurial Real Estate; and Concessions. It constructs and installs electro-mechanical systems in the building, elevators, escalators, and generators; provides electrical infrastructure products for very high voltage power lines, high/intermediate voltage, and low voltage supplies for buildings, industries, and infrastructure projects; installs electro-mechanical systems; offers mechanical air-conditioning works in the infrastructure, transportation, commercial, and other fields; and sells electro-mechanical equipment. The company also provides services for elevators, escalators, wheelchair lifts and electro-mechanical systems, fire detection, and extinguishing solutions, as well as generators; manages and maintains buildings; offers cleaning, security, shuttle, academic institution, and technological services; provides towable light towers and mobile air conditioning systems; and operates a corona testing laboratory and sewage treatment facilities. In addition, it engages in the development and construction of entrepreneurial real estate properties; and development, financing, management, and inspection of complex turnkey projects in construction, transportation, desalination, water, renewable energy, and large-scale public infrastructure projects. The company was formerly known as Electra (Israel) Ltd. and changed its name to Electra Limited in January 2003. Electra Limited was founded in 1945 and is based in Ramat Gan, Israel. Electra Limited is a subsidiary of Elco Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.62B | 10.85B | 8.97B | 7.72B | 7.01B | 6.06B | 6.08B | 5.10B | 4.68B | 3.92B | 3.53B | 3.21B | 2.84B | 2.83B | 2.54B | 3.17B | 3.01B | 2.18B | 1.82B | 1.51B | 1.45B |
| Cost of Revenue | 10.69B | 10.02B | 8.24B | 7.07B | 6.43B | 5.56B | 5.62B | 4.74B | 4.32B | 3.57B | 3.20B | 2.86B | 2.52B | 2.51B | 2.22B | 2.33B | 2.25B | 1.81B | 1.53B | 1.29B | 1.25B |
| Gross Profit | 921.84M | 832.51M | 739.24M | 649.32M | 575.29M | 493.78M | 453.15M | 358.12M | 357.06M | 349.87M | 330.91M | 341.85M | 312.63M | 321.69M | 313.49M | 841.88M | 754.03M | 370.30M | 282.96M | 220.68M | 199.75M |
| Gross Profit Ratio | 7.94% | 7.67% | 8.24% | 8.42% | 8.21% | 8.15% | 7.46% | 7.03% | 7.63% | 8.91% | 9.38% | 10.66% | 11.02% | 11.35% | 12.36% | 26.58% | 25.08% | 17.00% | 15.58% | 14.61% | 13.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 413.48M | 127.01M | 94.30M | 71.65M | 75.30M | 205.00M | 197.94M | 169.50M | 157.68M | 144.23M | 137.65M | 146.72M | 145.21M | 148.15M | 135.58M | 168.39M | 163.22M | 132.96M | 66.74M | 56.29M | 49.77M |
| Selling & Marketing | 56.27M | 22.53M | 16.49M | 11.85M | 13.55M | 20.52M | 15.45M | 14.26M | 24.35M | 22.36M | 23.68M | 25.85M | 25.00M | 24.20M | 27.60M | 30.16M | 26.45M | 21.02M | 6.09M | 9.09M | 8.08M |
| SG&A | 469.75M | 149.54M | 110.79M | 83.50M | 88.85M | 225.52M | 213.39M | 183.76M | 182.04M | 166.59M | 161.33M | 172.57M | 170.21M | 172.35M | 163.17M | 198.55M | 189.67M | 153.98M | 72.83M | 65.38M | 57.85M |
| Other Expenses | -247.00K | 276.92M | 233.10M | 200.13M | 181.51M | -18.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 469.51M | 426.46M | 343.89M | 283.63M | 270.37M | 225.52M | 213.39M | 183.76M | 182.04M | 166.59M | 161.33M | 172.57M | 170.21M | 172.35M | 163.17M | 198.55M | 189.67M | 153.98M | 72.83M | 65.38M | 57.85M |
| Cost & Expenses | 11.16B | 10.45B | 8.58B | 7.35B | 6.70B | 5.79B | 5.84B | 4.92B | 4.51B | 3.74B | 3.36B | 3.04B | 2.69B | 2.68B | 2.39B | 2.52B | 2.44B | 1.96B | 1.61B | 1.35B | 1.31B |
| Interest Income | 41.52M | 11.05M | 29.32M | 16.60M | 26.87M | 39.99M | 32.48M | 37.78M | 38.82M | 23.36M | 32.02M | 35.37M | 59.96M | 34.34M | 56.52M | 143.42M | 48.78M | 33.49M | 14.75M | 0.00 | 0.00 |
| Interest Expense | 126.25M | 99.12M | 81.35M | 49.13M | 52.85M | 61.97M | 70.87M | 66.22M | 69.65M | 58.95M | 79.01M | 73.18M | 70.46M | 45.05M | 69.84M | 575.15M | 465.22M | 150.63M | 128.91M | 69.32M | -57.32M |
| Depreciation & Amortization | 409.79M | 393.04M | 323.21M | 195.47M | 181.76M | 80.89M | 74.65M | 57.17M | 47.94M | 42.55M | 41.56M | 31.76M | 26.98M | 28.05M | 27.26M | 29.49M | 26.82M | 21.31M | -121.80M | 6.41M | -111.49M |
| EBITDA | 880.89M | 974.88M | 729.92M | 519.10M | 603.38M | 365.83M | 356.82M | 386.87M | 337.67M | 282.93M | 232.56M | 223.08M | 276.67M | 245.55M | 240.90M | 324.10M | -454.98K | 673.65M | 88.33M | 161.71M | 30.41M |
| EBITDA Ratio | 7.58% | 7.65% | 8.16% | 6.71% | 6.79% | 6.34% | 6.10% | 6.52% | 6.58% | 6.93% | 8.81% | 7.79% | 9.49% | 9.28% | 9.61% | 24.66% | 23.60% | 25.61% | 4.86% | 10.71% | 2.10% |
| Operating Income | 452.34M | 437.64M | 395.65M | 361.15M | 293.74M | 263.47M | 295.86M | 275.17M | 260.10M | 229.31M | 268.94M | 217.94M | 242.17M | 234.94M | 216.38M | 751.50M | 682.79M | 536.51M | 210.13M | 155.30M | 141.90M |
| Operating Income Ratio | 3.89% | 4.03% | 4.41% | 4.68% | 4.19% | 4.35% | 4.87% | 5.40% | 5.56% | 5.84% | 7.63% | 6.80% | 8.54% | 8.29% | 8.53% | 23.73% | 22.71% | 24.63% | 11.57% | 10.28% | 9.81% |
| Total Other Income/Expenses | -107.48M | -90.02M | -70.30M | -86.64M | 75.03M | -27.72M | -7.11M | -7.63M | -38.10M | -7.84M | -25.54M | -93.57M | -69.54M | -69.69M | -75.71M | -604.80M | -204.07M | 263.07M | -43.17M | -59.96M | -55.31M |
| Income Before Tax | 344.85M | 482.72M | 325.35M | 274.51M | 368.77M | 241.49M | 240.32M | 232.73M | 192.72M | 173.60M | 140.86M | 147.06M | 172.63M | 175.90M | 145.39M | 85.97M | 294.14M | 449.04M | 168.20M | 95.33M | 86.59M |
| Income Before Tax Ratio | 2.97% | 4.45% | 3.63% | 3.56% | 5.26% | 3.99% | 3.96% | 4.57% | 4.12% | 4.42% | 3.99% | 4.59% | 6.09% | 6.21% | 5.73% | 2.71% | 9.78% | 20.62% | 9.26% | 6.31% | 5.98% |
| Income Tax Expense | 101.59M | 137.77M | 98.12M | 93.30M | 101.68M | 59.85M | 58.86M | 61.83M | 46.52M | 46.24M | 41.82M | 39.88M | 44.39M | 41.09M | 45.77M | 40.42M | 106.03M | 99.57M | 34.18M | 23.65M | 26.45M |
| Net Income | 213.52M | 306.30M | 195.63M | 149.65M | 222.44M | 161.44M | 166.14M | 147.12M | 143.94M | 124.12M | 148.10M | 104.88M | 127.32M | 148.79M | 100.76M | 135.93M | 111.54M | 286.31M | 140.46M | 68.74M | 61.28M |
| Net Income Ratio | 1.84% | 2.82% | 2.18% | 1.94% | 3.17% | 2.66% | 2.73% | 2.89% | 3.07% | 3.16% | 4.20% | 3.27% | 4.49% | 5.25% | 3.97% | 4.29% | 3.71% | 13.14% | 7.73% | 4.55% | 4.23% |
| EPS | 55.65 | 80.00 | 51.57 | 39.91 | 61.35 | 44.69 | 44.03 | 12.53 | 12.10 | 35.16 | 10.66 | 7.59 | 10.38 | 11.31 | 7.95 | 11.74 | 8.99 | 17.19 | 8.48 | 4.49 | 3.96 |
| EPS Diluted | 55.65 | 79.65 | 51.09 | 39.19 | 60.25 | 43.98 | 39.19 | 12.19 | 12.09 | 34.46 | 10.32 | 7.51 | 10.35 | 11.22 | 7.75 | 11.74 | 8.64 | 16.82 | 8.41 | 4.49 | 3.96 |
| Weighted Avg Shares Out | 3.84M | 3.83M | 3.79M | 3.75M | 3.63M | 3.61M | 3.60M | 3.58M | 3.58M | 3.57M | 3.55M | 3.55M | 3.55M | 3.53M | 3.31M | 3.28M | 3.28M | 4.39M | 4.16M | 3.55M | 3.55M |
| Weighted Avg Shares Out (Dil) | 3.84M | 3.85M | 3.83M | 3.82M | 3.69M | 3.67M | 3.69M | 3.68M | 3.58M | 3.64M | 3.67M | 3.59M | 3.56M | 3.55M | 3.39M | 3.28M | 3.41M | 4.49M | 4.20M | 3.55M | 3.55M |
Source: https://incomestatements.info
Category: Stock Reports